Page 282 - City of Bedford FY21 Budget
P. 282

PUBLIC WORKS





                                    Total Expenditures


                                             $26,077,935






                                     Equipment        Water Vehicle
                                    Replacement        Replacement
                                         Fund               Fund
                 Utility Repair &       4.28%              0.45%             Streets
                   Maint Fund                                                 3.46%        Fleet
                      2.30%                                                               4.46%

      SIEDC (4B)
         11.78%

                                                                                    Wastewater
      Stormwater                                                                      22.99%
          6.88%





                                                  Water
                                                 38.90%



                                                                                                    Administration
                                                                                                         2.48%
                                                                                        Engineering
                                                                                           2.02%
                                             Public Works
                                                 5.42%


                                                                                                            Public
                                                                                                            Works
                                                                                                            33.01%






                  General Fund

                                                                            All Funds






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