Page 42 - Town of Bedford FY 2018-2019 Budget.pdf
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GENERAL CAPITAL PROJECTS FUND BUDGET SUMMARY
REVENUE GENERAL CAP PROJ FUND FY 17-18 FY 18-19 % Change
TRANSFER FROM GENERAL FUND 568,500 680,500 19.70%
TOTAL GENERAL CAP PROJ FUND REVENUE 568,500 680,500 19.70%
EXPENDITURES GENERAL CAP PROJ FUND FY 17-18 FY 18-19 % Change
CAPITAL OUTLAY 568,500 680,500 19.70%
TOTAL GENERAL CAP PROJ FUND EXPENDITURES 568,500 680,500 19.70%
CONTINGENCY - - 0.00%
GENERAL CAP PROJ FUND EXPEND & CONTINGENCY 568,500 680,500 19.70%
SOLID WASTE CAPITAL PROJECTS FUND BUDGET SUMMARY
REVENUE SOLID WASTE CAP PROJ FUND FY 17-18 FY 18-19 % Change
TRANSFER FROM SOLID WASTE FUND 525,000 9,500 -98.19%
TOTAL SOLID WASTE CAP PROJ FUND REVENUE 525,000 9,500 -98.19%
EXPENDITURES SOLID WASTE CAP PROJ FUND FY 17-18 FY 18-19 % Change
CAPITAL OUTLAY 525,000 9,500 -98.19%
TOTAL SOLID WASTE CAP PROJ FUND EXPENDITURES 525,000 9,500 -98.19%
CONTINGENCY - - 0.00%
SOLID WASTE CAP PROJ FUND EXPEND & CONTINGENCY 525,000 9,500 -98.19%
ELECTRIC CAPITAL PROJECTS FUND BUDGET SUMMARY
REVENUE ELECTRIC CAP PROJ FUND FY 17-18 FY 18-19 % Change
TRANSFER FROM ELECTRIC FUND 2,079,500 2,043,000 -1.76%
TOTAL ELECTRIC CAP PROJ FUND REVENUE 2,079,500 2,043,000 -1.76%
EXPENDITURES ELECTRIC CAP PROJ FUND FY 17-18 FY 18-19 % Change
CAPITAL OUTLAY 2,079,500 2,043,000 -1.76%
TOTAL ELECTRIC CAP PROJ FUND EXPENDITURES 2,079,500 2,043,000 -1.76%
CONTINGENCY - - 0.00%
ELECTRIC CAP PROJ FUND EXPEND & CONTINGENCY 2,079,500 2,043,000 -1.76%
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