Page 338 - City of Bedford FY21 Budget
P. 338

City of Bedford
                                                     Program Summary
                                                       FY 2020-2021



       Fund:      General
       Department: Community Services                            Division:  FourthFest


                                                    PROGRAM DESCRIPTION
      4thFEST is the mid-cities' largest free one-day 4th of July festival.  For over 31 years, 4thFEST has been celebrating the nation's
      independence with a concert, fireworks show, professional food vendors, and children's activity areas that include an inflatable area and
      kids' tent. The festival is presented and produced by the City of Bedford.




















                                                    EXPENDITURE SUMMARY


                                     ACTUAL           ACTUAL           BUDGET          PROJECTED          BUDGET
                                      17/18            18/19            19/20             19/20            20/21
       Personnel Services*              -                -                -                 -                -
       Supplies                         -                -                -                 -                -
       Maintenance                      -                -                -                 -                -
       Contractual Services          123,283          119,418           136,550           2,910           136,550
       Utilities                        -                -                -                 -                -
       Sundry                           -                -                -                 -                -
       Capital Outlay                   -                -                -                 -                -

                          TOTAL:     $123,283          $119,418         $136,550          $2,910          $136,550







     *This area does not have any personnel assigned.

                                                     SIGNIFICANT CHANGES

           Budget moved to General Fund, no significant changes








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