Page 96 - City of Bedford FY20 Approved Budget
P. 96

Total Expenditures by Fund







                                            $78,578,276








                                              Tourism                                  Debt Service
                                                Fund           Other Funds                  Fund

                       Stormwater               1.65%              2.98%                   9.57%
                            Fund

                           2.27%                                                                   SIED
                                                                                              Corporation
                                                                                                  3.83%







                                     Water &
                                  Sewer Fund
                                     30.20%






                                                                          General
                                                                           Fund
                                                                          47.23%















             The “Other” category includes those funds which individually are less than 1% of the total
             expenditures for all funds. The funds include the Court Security Fund, Court Technology
             Fund, Public Safety Training Fund, Park Donations Fund, Utility Repair & Maintenance
             Fund, SWAT-NETCAST Fund, Commercial Vehicle Enforcement Fund, PEG Fund, Public
             Safety Training Fund, Computer Replacement, Park Maintenance, Aquatics Maintenance,
             Library Maintenance, Facility Maintenance, Equipment Replacement, Police Vehicle
             Replacement, and Beautification Commission Fund.

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