Page 110 - City of Bedford FY21 Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
BEAUTIFICATION 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 $ 57,497 $ 56,026 $ 56,525 $ 56,525
REVENUE
INTEREST $ 1,239 $ 499 $ 500 $ - $ 500
MISCELLANEOUS 10,000 10,000 10,000 - 10,000
TOWER RENTAL - - - - -
TOTAL REVENUE $ 11,239 $ 10,499 $ 10,500 $ - $ 10,500
EXPENDITURES
BEAUTIFICATION FUND $ 12,709 $ 10,000 $ 25,000 $ - $ 25,000
TOTAL EXPENDITURES $ 12,709 $ 10,000 $ 25,000 $ - $ 25,000
ENDING BALANCE $ 56,026 $ 56,525 $ 42,025
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