Page 111 - City of Bedford FY21 Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
PUBLIC SAFETY TRAINING 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 $ 19,671 $ 11,440 $ 10,918 $ 10,918
REVENUE
INTEREST $ 317 $ 80 $ 100 $ - $ 100
TRAINING FUNDS 7,134 7,149 7,100 - 7,100
TOTAL REVENUE $ 7,451 $ 7,229 $ 7,200 $ - $ 7,200
EXPENDITURES
TRAINING $ 15,682 $ 7,751 $ 3,000 $ - $ 3,000
TOTAL EXPENDITURES $ 15,682 $ 7,751 $ 3,000 $ - $ 3,000
ENDING BALANCE $ 11,440 $ 10,918 $ 15,118
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