Page 86 - City of Bedford FY21 Budget
P. 86
CITY OF BEDFORD
SUMMARY OF REVENUE BY SOURCE
FISCAL YEAR 2020-2021
BASE TOTAL
ACTUAL BUDGET PROJECTED BUDGET SUPPL BUDGET
18-19 19-20 19-20 20-21 20-21 20-21
COURT SECURITY FUND
INTEREST $ 47 $ - $ 14 $ - $ - $ -
MISCELLANEOUS - - - - - -
FINES 24,179 25,000 20,205 25,000 - 25,000
TOTAL COURT SECURITY $ 24,226 $ 25,000 $ 20,219 $ 25,000 $ - $ 25,000
TRUANCY PREVENTION & DIVERSION FUND
INTEREST $ - $ - $ - $ - $ - $ -
MISCELLANEOUS - - - - - -
FINES - - 8,675 20,000 - 20,000
TOTAL TRUANCY PREV. & DIV $ - $ - $ 8,675 $ 20,000 $ - $ 20,000
MUNICIPAL JURY FUND
INTEREST $ - $ - $ - $ - $ - $ -
MISCELLANEOUS - - - - - -
FINES - - 171 200 - 200
TOTAL MUNICIPAL JURY $ - $ - $ 171 $ 200 $ - $ 200
COURT TECHNOLOGY FUND
INTEREST $ 1,662 $ 1,000 $ 471 $ 450 $ - $ 450
FINES 32,240 45,000 23,440 45,000 - 45,000
TOTAL COURT TECHNOLOGY $ 33,902 $ 46,000 $ 23,911 $ 45,450 $ - $ 45,450
PARK DONATIONS FUND
INTEREST $ 1,979 $ 1,000 $ 813 $ 750 $ - $ 750
DONATIONS 16,354 12,000 11,574 12,000 - 12,000
TOTAL PARK DONATIONS $ 18,333 $ 13,000 $ 12,387 $ 12,750 $ - $ 12,750
BEAUTIFICATION COMMISSION
INTEREST $ 1,239 $ 600 $ 499 $ 500 $ - $ 500
MISCELLANEOUS 10,000 10,000 10,000 10,000 - 10,000
TOTAL BEAUTIFICATION COMM $ 11,239 $ 10,600 $ 10,499 $ 10,500 $ - $ 10,500
PUBLIC SAFETY TRAINING FUND
INTEREST $ 317 $ 200 $ 80 $ 100 $ - $ 100
TRAINING FUNDS 7,134 5,900 7,149 7,100 - 7,100
TOTAL POLICE TRAINING $ 7,451 $ 6,100 $ 7,229 $ 7,200 $ - $ 7,200
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