Page 105 - City of Bedford FY21 Budget
P. 105
CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
COURT SECURITY FUND
FISCAL YEAR 2020-2021
BASE SUPP. TOTAL
ACTUAL PROJECTED BUDGET FUNDING BUDGET
18-19 19-20 20-21 20-21 20-21
BEGINNING BALANCE $ 1,511 $ 77 $ 91 $ 91
REVENUE
INTEREST $ 47 $ 14 $ - $ - $ -
MISCELLANEOUS - - - - -
FINES 24,179 20,205 25,000 - 25,000
TOTAL REVENUE $ 24,226 $ 20,219 $ 25,000 $ - $ 25,000
EXPENDITURES
COURT SECURITY $ 25,660 $ 20,205 $ 25,000 $ - $ 25,000
TOTAL EXPENDITURES $ 25,660 $ 20,205 $ 25,000 $ - $ 25,000
ENDING BALANCE $ 77 $ 91 $ 91
80
