Page 193 - City of Bedford FY20 Approved Budget

ADMINISTRATIVE SERVICES

Total Expenditures

$18,203,092
Court Security
Fund Non-
0.14% Court Departmental
Technology Fund (General)
Customer Service 0.25% 8.22%
3.88% Finance
3.83% Municipal Court
Accounting 2.99%
1.34% Teen Court
0.78%

Debt Service
Fund
41.32%
Non-
Departmental
(Water)
37.25%

Administrative Services
Operations Non-Departmental
3.73% 4.03% Administrative Services
Operations Non-Departmental
3.06% 10.53%

Debt Service
9.57%

General Fund
All Funds

166