Page 36 - Town of Bedford FY 2018-2019 Budget.pdf

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GENERAL FUND BUDGET SUMMARY

REVENUE GENERAL FUND FY 17-18 FY 18-19 % Change
USE OF PRIOR YEAR RESERVES 1,217,125 1,127,104 -7.40%
GENERAL PROPERTY TAXES 1,696,155 1,672,157 -1.41%
OTHER LOCAL TAX 2,035,543 2,146,725 5.46%
PERMITS & REGULATORY LICENSES 8,850 8,450 -4.52%
FINES & FORFEITURES 83,713 61,250 -26.83%
REVENUE FROM USE OF MONEY & PROPERTY 578,171 106,000 -81.67%
CHARGES FOR SERVICE 500 1,000 100.00%
MISCELLANEOUS REVENUE 1,585,791 1,588,932 0.20%
RECOVERED COST 136,200 202,468 48.65%
STATE NON-CATEGORICAL 728,154 730,175 0.28%
STATE CATEGORICAL AID 1,354,991 1,405,925 3.76%
NON-REVENUE RECEIPTS 10,400 10,400 0.00%
TOTAL 9,435,593 9,060,586 -3.97%

TRANSFER FROM ELECTRIC FUND 500,000 500,000 0.00%
TRANSFER FROM SOLID WASTE FUND - - 0.00%

TOTAL GENERAL FUND REVENUE 9,935,593 9,560,586 -3.77%

EXPENDITURES GENERAL FUND FY 17-18 FY 18-19 % Change
LEGISLATIVE 58,792 60,633 3.13%
GENERAL & FINANCIAL ADMINISTRATION 931,388 951,362 2.14%
JUDICIAL ADMINISTRATION 4,200 4,200 0.00%
PUBLIC SAFETY 2,719,534 2,713,994 -0.20%
PUBLIC WORKS 3,606,074 3,902,595 8.22%
EDUCATION 450,000 75,000 -83.33%
PARKS, RECREATION & CULTURAL 33,050 33,050 0.00%
COMMUNITY DEVELOPMENT 128,150 199,050 55.33%
NON-DEPARTMENTAL 11,200 11,200 0.00%
DEBT SERVICE 934,620 929,002 -0.60%
CONTINGENCY - -

TOTAL 8,877,008 8,880,086 0.03%

TRANSFER TO SOLID WASTE FUND 490,085 - -100.00%
TRANSFER TO GENERAL CAPITAL PROJECTS FUND 568,500 680,500 19.70%

TOTAL GENERAL FUND EXPENDITURES 9,935,593 9,560,586 -3.77%
CONTINGENCY - - 0.00%
GENERAL FUND EXPENDITURES & CONTINGENCY 9,935,593 9,560,586 -3.77%

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