Page 116 - City of Bedford FY21 Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
COMMERCIAL VEHICLE ENFORCEMENT 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 $ 23,175 $ 26,208 $ 15,881 $ 15,881
REVENUE
FINES $ 10,001 $ 13,746 $ 18,000 $ - $ 18,000
INTEREST 421 140 100 - 100
OPERATING TRANSFER 106,700 101,210 105,000 - 105,000
TOTAL REVENUE $ 117,122 $ 115,096 $ 123,100 $ - $ 123,100
EXPENDITURES
VEHICLE ENFORCEMENT $ 114,089 $ 125,423 $ 122,418 $ - $ 122,418
TOTAL EXPENDITURES $ 114,089 $ 125,423 $ 122,418 $ - $ 122,418
ENDING BALANCE $ 26,208 $ 15,881 $ 16,563
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