Page 46 - Town of Bedford FY 2018-2019 Budget.pdf

&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/

FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
100043 PUB WORKS - OPER GRNTS & CONTRIBUTIONS
100043 424301 STREET & HIGHWAY MAINTENANCE 1,354,991 1,405,925 1,354,991 1,405,925
100043 424303 VDOT REVENUE SHARING GRANT 218,898 125,060 - -

TOTAL PUB WORKS - OPER GRNTS & CONTRIBUTIONS 1,573,889 1,530,985 1,354,991 1,405,925

100072 PARKS - CHARGES FOR SERVICE
100072 415202 RENTAL-RECREATIONAL FACILITIES - 850 - 1,200

100072 418906 SALE OF CEMETERY LOTS (30%) 8,184 9,396 7,500 8,750
100072 418912 GRAVE/MONUMENT SERVICE CHARGE 70,469 72,919 67,100 70,000

TOTAL PARKS - CHARGES FOR SERVICE 78,653 83,165 74,600 79,950

100083 COMM DEV - OPER GRNTS & CONTRIBUTIONS
100083 418925 ARTS APPRECIATION GRANT 5,000 5,000 5,000 4,500
100083 424302 LITTER CONTROL 3,231 3,112 1,000 3,000
100083 424913 VRA RESTORATION/REDEVELOP GRNT - 39,000 - -

TOTAL COMM DEV - OPER GRNTS & CONTRIBUTIONS 8,231 47,112 6,000 7,500

100091 NONDEPT - GENERAL REVENUE
100091 419204 RECOVERIES & REBATES 739 32,091 1,000 7,000
100091 419206 RECOVERED COSTS-FIRE DEPT 135,200 137,500 135,200 135,200
100091 419207 RECOVERED COSTS-POLICE DEPT - - - 60,268
100091 433155 DISASTER RECOVERY 2012 - 39,460 - -

100091 441406 PROCEEDS FROM FINANCING - - - -
100091 441499 PY RESERVES - - 1,462,102 1,127,104
100091 451101 TRANSFER IN - ELECTRIC - - 500,000 500,000

TOTAL NONDEPT - GENERAL REVENUE 135,939 209,051 2,098,302 1,829,572

TOTAL REVENUE 8,180,472 8,791,012 10,180,570 9,560,586

WĂŐĞ ϰϱ