Page 5 - City of Bedford FY21 Budget

Street Improvement Economic Development Corporation Fund .................282
Equipment Replacement Fund ...................................................................................283
Water/Sewer Vehicle Replacement Fund ..............................................................284

Community Services .................................................................................................................285
Library .................................................................................................................................289
Parks .....................................................................................................................................293
Recreation ..........................................................................................................................297
Aquatics ..............................................................................................................................301
FourthFest ..........................................................................................................................305
Tourism Administration .................................................................................................307
Old Bedford School ........................................................................................................311
BluesFest ............................................................................................................................313
Park Maintenance Fund .................................................................................................314
Library Maintenance Fund ............................................................................................315
Aquatics Maintenance Fund ........................................................................................316
Park Donation Fund ........................................................................................................317
Beautification Commission Fund ...............................................................................318

Debt Service
Debt Service Fund Explanation ..................................................................................319
Current Debt Issuances .................................................................................................322
Consolidated Schedule ..................................................................................................326
Governmental Bonds ......................................................................................................328
Water and Sewer Bonds ...............................................................................................343
Stormwater Bonds ..........................................................................................................354

Capital Projects
Capital Projects Introduction ......................................................................................359
Street Improvement Economic Development Corporation
Revenue and Expenses ..................................................................................................362
Capital Improvement Program 5 Year Funding Summary ...............................363
Capital Improvement Project Descriptions ............................................................365
Equipment Replacements ............................................................................................373
Major Facility Maintenance Projects .........................................................................377

Supplemental Information
Statistical Information ....................................................................................................379
Personnel Summary by Division .................................................................................389
Glossary of Terms ............................................................................................................398
Effective Tax Rate Worksheet ....................................................................................403

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