Page 347 - City of Bedford FY21 Budget
P. 347
City of Bedford
Program Summary
FY 2020-2021
Fund: Park Maintenance
Department: Community Services Division: Administration
PROGRAM DESCRIPTION
The Park Maintenance Fund was established to have a pay-as-you-go maintenance fund for the Parks in Bedford. This allows the
accumulation of funds for larger maintenance efforts that cannot be absorbed in the operating budget such as playgrounds, water
fountains, shade restructures, fencing and lighting.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - 5,400 - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - 35,643 100,000 - 50,000
TOTAL: - $41,043 $100,000 - $50,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
One-time expenses for supplemental approved in prior year budget ($100,000)
Park Improvements $50,000
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