Page 115 - City of Bedford FY20 Approved Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
SWAT-NETCAST 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 $ - $ 5,007 $ 5,587 $ 5,587
REVENUE
TRANSFERS $ 15,000 $ 15,000 $ 15,000 $ - $ 15,000
INTEREST 350 580 500 -
OTHER GOVERNMENTAL 40,442 45,000 45,000 - 45,000
TOTAL REVENUE $ 55,792 $ 60,580 $ 60,500 $ - $ 60,000
EXPENDITURES
OPERATIONS $ 50,785 $ 60,000 $ 60,000 $ - $ 60,000
TOTAL EXPENDITURES $ 50,785 $ 60,000 $ 60,000 $ - $ 60,000
ENDING BALANCE $ 5,007 $ 5,587 $ 5,587
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