Page 79 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD
BUDGET SUMMARY- BY FUND
FISCAL YEAR 2019-2020

WATER/ STORM
GENERAL DEBT SEWER WATER TOURISM OTHER SPECIAL
REVENUE FUND SERVICE FUND FUND FUND REVENUE FUNDS TOTAL

PROPERTY TAX $ 17,094,240 $ 7,481,968 $ - $ - $ - $ - $ 24,576,208
SALES TAX 8,505,000 - - - - 2,900,000 11,405,000

FRANCHISE TAX 2,843,000 - - - - 48,000 2,891,000

OTHER TAXES 235,000 - - - 900,000 - 1,135,000
CHARGES FOR SERVICE 2,878,950 - 22,840,000 1,725,000 107,150 - 27,551,100

LICENSES & PERMITS 843,750 - - - - - 843,750

INTEREST INCOME 175,000 40,000 10,000 20,000 8,000 100,300 353,300
FINES & FORFEITURES 1,542,500 - - - - 100,000 1,642,500

OTHER GOVERNMENTAL 349,577 - - - - 62,900 412,477

MISC. REVENUE 87,400 - 453,326 30,000 295,250 138,250 1,004,226
OPERATING TRANSFER 3,153,177 - 123,497 - - 2,066,310 5,342,984

$ 37,707,594 $ 7,521,968 $ 23,426,823 $ 1,775,000 $ 1,310,400 $ 5,415,760 $ 77,157,545

WATER/ STORM
GENERAL DEBT SEWER WATER TOURISM OTHER SPECIAL
EXPENDITURES FUND SERVICE FUND FUND FUND REVENUE FUNDS TOTAL
GENERAL GOVERNMENT $ 8,677,050 $ - $ 4,474,241 $ - $ - $ 969,560 $ 14,120,851

PUBLIC SAFETY 21,839,068 - - - - 261,485 22,100,553

PUBLIC WORKS 1,939,970 - 15,768,539 1,252,398 - 5,621,450 24,582,356

CULTURE & RECREATION 4,656,234 - - 1,297,514 282,900 6,236,647

DEBT SERVICE - 7,521,742 3,488,620 527,505 - - 11,537,867

$ 37,112,322 $ 7,521,742 $ 23,731,400 $ 1,779,903 $ 1,297,514 $ 7,135,395 $ 78,578,276

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