Page 354 - City of Bedford FY20 Approved Budget
P. 354
City of Bedford
Program Summary
FY 2019-2020
Fund: Park Donations
Department: Community Services Division: Administration
PROGRAM DESCRIPTION
Funds collected from the $0.50 donation in the water bill are set aside to make improvements to the park and recreation facilities. This
program has funded items such as the construction of the Bark Park, hockey rink facility, additional picnic tables, benches, tennis court
resurfacing, fence construction, new play structures, additional lighting, the City Christmas tree, exercise equipment, Splash equipment
and numerous other improvements to park and recreation facilities. The collection of these funds continues to provide an additional
revenue source for funding improvements to the Bedford park and recreation system.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies 17,429 7,669 - 3,820 -
Maintenance - - - - -
Contractual Services - - 10,000 6,180 75,000
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $17,429 $7,669 $10,000 $10,000 $75,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Funding for Parks & Recreation Board approved projects $75,000
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