Page 30 - Town of Bedford FY 2018-2019 Budget.pdf

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REVENUE COLLECTION TREND

ACCOUNTS FOR: FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET ADOPTED
GEN GOVT - GENERAL REV $ 5,592,835 $ 5,891,742 $ 5,951,269 $ 5,764,993 $ 5,865,671

GEN GOVT - CHARGES FOR $ 196,017 $ 190,613 $ 479,030 $ 525,200 $ 30,000
PUB SAFETY - CHRG FOR $ 72,265 $ 46,387 $ 61,580 $ 93,063 $ 70,700
PUB SAFETY-OPER GRNTS $ 255,495 $ 255,019 $ 428,820 $ 263,421 $ 271,268
PUB WORKS - CHRG FOR S $ 23,691 $ - $ - $ - $ -
PUB WORKS - OPER GRNTS $ 1,510,050 $ 1,573,889 $ 1,530,985 $ 1,354,991 $ 1,405,925
PARKS - CHARGES FOR SE $ 73,825 $ 78,653 $ 83,165 $ 74,600 $ 79,950

COMM DEV - OPER GRNTS $ 8,196 $ 8,231 $ 47,112 $ 6,000 $ 7,500
NONDEPT - GENERAL REVE $ 157,387 $ 135,939 $ 209,051 $ 2,098,302 $ 1,829,572
TOTAL GENERAL FUND $ 7,889,761 $ 8,180,472 $ 8,791,012 $ 10,180,570 $ 9,560,586

SOLID WASTE FUND

Solid Waste Fees: In accordance with Article I of the Municipal Code, the Town Manager has the
authority to evaluate the cost of refuse collection and fix a fee to be as uniform as possible to cover such
service.

¾ Refuse Collection Charges – Fees collected on hauling of refuse from private premises within
the town
¾ Refuse Disposal Charges – Fees collected on permitting contractors and others to dispose of
tree trimmings, waste from building operations, stumps, wire and other refuse from within
the corporate limits of the town.
¾ Revenue from Use of Money & Property – Receipts from redemption of recyclables and tipping
fees on tires.
¾ Other Revenue – Penalties on refuse collections.
¾ Transfer from General Fund – Transfer from the General Fund to the Solid Waste Fund for joint
costs and operations.

REVENUE COLLECTION TREND

ACCOUNTS FOR: FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
SOLID WASTE FUND ACTUALS ACTUALS ACTUALS BUDGET ADOPTED
SW - GENERAL REVENUE $ 3,404 $ 9,427 $ 8,941 $ 5,500 $ 8,500
SW - CHRG FOR SERVICE $ 740,127 $ 745,762 $ 791,828 $ 833,771 $ 870,658
TOTAL SOLID WASTE FUND $ 743,531 $ 755,189 $ 800,769 $ 839,271 $ 879,158

ELECTRIC FUND

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