Page 86 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD
SUMMARY OF REVENUE BY SOURCE

FISCAL YEAR 2019-2020

BASE TOTAL
ACTUAL BUDGET PROJECTED BUDGET SUPPL BUDGET
17-18 18-19 18-19 19-20 19-20 19-20
COURT SECURITY FUND
INTEREST $ 61 $ - $ 49 $ - $ - $ -
MISCELLANEOUS - - - - - -
FINES 32,523 35,000 25,264 25,000 - 25,000
TOTAL COURT SECURITY $ 32,584 $ 35,000 $ 25,313 $ 25,000 $ - $ 25,000

COURT TECHNOLOGY FUND
INTEREST $ 1,358 $ 200 $ 1,717 $ 1,000 $ - $ 1,000
FINES 43,353 45,000 33,038 45,000 - 45,000

TOTAL COURT TECHNOLOGY $ 44,710 $ 45,200 $ 34,755 $ 46,000 $ - $ 46,000

PARK DONATIONS FUND

INTEREST $ 1,186 $ 500 $ 1,976 $ 1,000 $ - $ 1,000
DONATIONS 22,608 14,000 16,327 12,000 - 12,000
TOTAL PARK DONATIONS $ 23,794 $ 14,500 $ 18,303 $ 13,000 $ - $ 13,000

BEAUTIFICATION COMMISSION
INTEREST $ 918 $ 200 $ 1,209 $ 600 $ - $ 600
MISCELLANEOUS 10,000 10,000 10,000 10,000 - 10,000

TOTAL BEAUTIFICATION COMM $ 10,918 $ 10,200 $ 11,209 $ 10,600 $ - $ 10,600

PUBLIC SAFETY TRAINING FUND
INTEREST $ 357 $ 200 $ 304 $ 200 $ - $ 200
TRAINING FUNDS 7,355 5,900 7,134 5,900 - 5,900
TOTAL POLICE TRAINING $ 7,712 $ 6,100 $ 7,438 $ 6,100 $ - $ 6,100

ECONOMIC DEVELOPMENT
INTEREST $ 5,318 $ 500 $ 7,653 $ 3,000 $ - $ 3,000
OPERATING TRANSFERS - 50,000 50,000 50,000 - 50,000
MISCELLANEOUS - - - - - -
TOTAL ECONOMIC DEVELOPME $ 5,318 $ 50,500 $ 57,653 $ 53,000 $ - $ 53,000

STREET IMPROVEMENT ECONOMIC
DEVELOPMENT CORPORATION
INTEREST $ 54,584 $ 30,000 $ 71,001 $ 45,000 $ - $ 45,000
SALES TAX 2,773,735 2,700,000 3,007,121 2,900,000 - 2,900,000
MISCELLANEOUS - - - - - -
TRANSFER IN 41,478 - - - - -
TOTAL SIEDC $ 2,869,797 $ 2,730,000 $ 3,078,122 $ 2,945,000 $ - $ 2,945,000

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