Page 191 - City of Bedford FY21 Budget
P. 191
ADMINISTRATIVE SERVICES
Total Expenditures
$17,939,906 Non-
Truancy Court Departmental
Prevention & Court Security Municipal Jury Technology Fund (General)
Diversion Fund Fund Fund 0.25% 7.77%
0.11% 0.14% 0.00% Finance
4.97% Municipal Court
Customer Service 3.17%
3.63% Teen Court
0.81%
Debt Service Non-
Fund Departmental
40.88% (Water)
38.26%
Administrative Services
Operations Non-Departmental
4.22% 3.66% Administrative Services
Operations Non-Departmental
2.97% 10.45%
Debt Service
9.28%
General Fund
All Funds
162
