Page 108 - City of Bedford FY21 Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
COURT TECHNOLOGY 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 $ 91,582 $ 69,712 $ 52,129 $ 52,129
REVENUE
INTEREST $ 1,662 $ 471 $ 450 $ - $ 450
FINES 32,240 23,440 45,000 - 45,000
TOTAL REVENUE $ 33,902 $ 23,911 $ 45,450 $ - $ 45,450
EXPENDITURES
COURT TECHNOLOGY EXPENSES $ 55,771 $ 41,494 $ 45,710 $ - $ 45,710
TOTAL EXPENDITURES $ 55,771 $ 41,494 $ 45,710 $ - $ 45,710
ENDING BALANCE $ 69,712 $ 52,129 $ 51,869
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