Page 113 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
50044320 581611 ZERO TURN MOWER 16,407 - 18,000 9,500
50044320 581979 REPLACE DRINKING FOUNTAINS 1,400 2,940 - -
50044320 581981 REPLACE ROOF-COMMUNITY CENTER 8,828 - - -

50044320 581986 EDMUNDS STREET PARK 13,994 - - -
50044320 581987 LLP FIELD UPGRADES - 22,934 - -
50044320 582501 EQUIPMENT TRAILER - - 4,000 -

TOTAL GENERAL PROPERTIES 54,602 80,458 22,000 209,500

50044340 MAINTENANCE OF MUNICIPAL BLDG
50044340 581825 INTERIOR WALL - MUNICIPAL BLDG - - 15,000 -
50044340 581979 REPLACE DRINKING FOUNTAINS 1,470 - - -
50044340 582930 ADA IMPROVEMENTS 14,370 (166) 14,893 -

TOTAL MAINTENANCE OF MUNICIPAL BLDG 15,840 (166) 29,893 -

50044350 MAINTENANCE OF MOTOR VEHICLES
50044350 581476 AUTOMOTIVE LIFT - SHOP - - 5,000 -

TOTAL MAINTENANCE OF MOTOR VEHICLES - - 5,000 -

50088150 ECONOMIC DEVELOPMENT
50088150 581933 ECONOMIC DEVELOPMENT FUND 12,750 75,000 527,717 100,000
50088150 581948 CENTERTOWN IMPROVEMENT PROJ 427,443 (110,771) 27,860 -
50088150 582919 ENTERPRISE ZONE MAINTENANCE - - 21,435 -

TOTAL ECONOMIC DEVELOPMENT 440,193 (35,771) 577,012 100,000

TOTAL REVENUE - - 1,255,088 680,500
TOTAL EXPENSE 817,752 570,291 1,255,088 680,500

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