Page 114 - City of Bedford FY20 Approved Budget
P. 114
CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
COMMERCIAL VEHICLE ENFORCEMENT FUND
FISCAL YEAR 2019-2020
BASE SUPP. TOTAL
ACTUAL PROJECTED BUDGET FUNDING BUDGET
17-18 18-19 19-20 19-20 19-20
BEGINNING BALANCE $ 22,939 $ 23,242 $ 23,242 $ 23,242
REVENUE
FINES $ 2,180 $ 6,719 $ 30,000 $ - $ 30,000
INTEREST 395 335 - - -
OPERATING TRANSFER - 115,711 87,710 - 87,710
TOTAL REVENUE $ 2,574 $ 122,765 $ 117,710 $ - $ 117,710
EXPENDITURES
VEHICLE ENFORCEMENT $ 2,271 $ 122,765 $ 117,705 $ - $ 117,705
TOTAL EXPENDITURES $ 2,271 $ 122,765 $ 117,705 $ - $ 117,705
ENDING BALANCE $ 23,242 $ 23,242 $ 23,247
91
