Page 83 - City of Bedford FY20 Approved Budget
P. 83
Total Revenue by Fund
$77,157,545
Maint. Other Tourism
Fund
Funds 0.50% 1.70%
2.70%
Water &
Sewer Fund
30.36%
General
Fund
48.87%
SIEDC (4B)
Fund
Debt Service 3.82%
Stormwater Fund
Fund 9.75%
2.30%
The “Other” category includes minor funds which account for less than 2% of the total revenue for
the City. The funds are comprised of the Court Security Fund, Court Technology Fund, Economic
Development Fund, Police Training Fund, Park Donations Fund, PEG Fund, Beautification Fund,
SWAT-NETCAST Fund, and Commercial Vehicle Enforcement Fund.
The Maintenance Funds category are those funds that accumulate funding for a pay-as-you go
system of capital replacement. They are funded through operational transfers and other non-
recurring revenue, such as auction proceeds. These funds include Utility Repair & Maintenance
Fund, Park Maintenance, Computer Replacement, Aquatics Maintenance, Facility Maintenance,
Library Maintenance, Equipment Replacement, Police Vehicle Replacement, and Water & Sewer
Vehicle Replacement.
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