Page 122 - City of Bedford FY20 Approved Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
POLICE VEHICLE REPLACEMENT 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 $ - $ - $ 144 $ 144
REVENUE
INTEREST $ 247 $ 1,200 $ 500 $ - $ 500
MISCELLANEOUS - - - - -
TRANSFERS 140,000 78,000 78,000 - 78,000
TOTAL REVENUE $ 140,247 $ 79,200 $ 78,500 $ - $ 78,500
EXPENDITURES
EQUIPMENT $ 77,628 $ 79,056 $ 77,630 $ - $ 77,630
TOTAL EXPENDITURES $ 77,628 $ 79,056 $ 77,630 $ - $ 77,630
ENDING BALANCE $ - $ 144 $ 1,013
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