Page 349 - City of Bedford FY21 Budget
P. 349
City of Bedford
Program Summary
FY 2020-2021
Fund: Aquatics Maintenance
Department: Community Services Division: Administration
PROGRAM DESCRIPTION
The Aquatics Maintenance Fund accounts for the capital replacement and large maintenance items associated with the Roy Savage Pool.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - 5,801 10,000 10,884 10,000
Maintenance - 22,461 - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: - $28,262 $10,000 $10,884 $10,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
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