Page 84 - Town of Bedford FY 2018-2019 Budget.pdf
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OTHER ECONOMIC/COMMUNITY
DEVELOPMENT
FY 15/16 FY 16/17 FY 17/18 FY 18/19
FUNCTIONAL AREA
ACTUALS ACTUALS BUDGET ADOPTED
Community Development 228,961 259,623 270,009 172,704
Bedford Middle School 20,740 44,599 450,000 75,000
Recreation 26,804 28,448 33,050 33,050
Planning 6,000
1,663 2,285 6,000
Zoning Board 0 0 1,500
1,000
Economic Development 83,275 4,824 35,150 125,150
Support Civic & Comm Organizations 87,224 97,832 86,000 66,400
Other Non-departmental 1,350 498 11,200 11,200
Debt Service 1,513,651 1,117,377 934,620 929,002
Transfers 0 0 1,058,585 680,500
OTHER TOTAL 1,963,668 1,555,486 2,885,614 2,100,506
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