Page 5 - City of Bedford FY20 Approved Budget

Utility Repair & Maintenance Fund ...........................................................................286
Equipment Replacement Fund ...................................................................................287
Water/Sewer Vehicle Replacement Fund ..............................................................288

Community Services .................................................................................................................289
Library .................................................................................................................................293
Parks .....................................................................................................................................297
Recreation ..........................................................................................................................301
Aquatics ..............................................................................................................................305
Senior Center ....................................................................................................................309
Tourism Administration .................................................................................................313
Old Bedford School ........................................................................................................317
FourthFest ..........................................................................................................................321
BluesFest ............................................................................................................................322
Park Donation Fund ........................................................................................................323
Beautification Commission Fund ...............................................................................324
Park Maintenance Fund .................................................................................................325
Aquatics Maintenance Fund ........................................................................................326
Library Maintenance Fund ............................................................................................327

Debt Service
Debt Service Fund Explanation ..................................................................................329
Current Debt Issuances .................................................................................................332
Consolidated Schedule ..................................................................................................336
Governmental Bonds ......................................................................................................338
Water and Sewer Bonds ...............................................................................................354
Stormwater Bonds ..........................................................................................................366

Capital Projects
Capital Projects Introduction ......................................................................................371
Street Improvement Economic Development Corporation
Revenue and Expenses ..................................................................................................373
Capital Improvement Program 5 Year Funding Summary ...............................374
Capital Improvement Project Descriptions ............................................................376
Equipment Replacements ............................................................................................389
Major Facility Maintenance Projects .........................................................................393

Supplemental Information
Statistical Information ....................................................................................................397
Personnel Summary by Division .................................................................................407
Glossary of Terms ............................................................................................................415
Effective Tax Rate Worksheet ....................................................................................421

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