Page 117 - City of Bedford FY21 Budget
P. 117
CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
SWAT-NETCAST 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 $ 5,007 $ 33,277 $ 33,547 $ 33,547
REVENUE
TRANSFERS $ 15,000 $ 15,000 $ 15,000 $ - $ 15,000
INTEREST 732 280 250 -
OTHER GOVERNMENTAL 45,000 45,000 45,000 - 45,000
TOTAL REVENUE $ 60,732 $ 60,280 $ 60,250 $ - $ 60,000
EXPENDITURES
OPERATIONS $ 32,462 $ 60,010 $ 60,000 $ - $ 60,000
TOTAL EXPENDITURES $ 32,462 $ 60,010 $ 60,000 $ - $ 60,000
ENDING BALANCE $ 33,277 $ 33,547 $ 33,547
92
