Adopted Budget - Bedford County, Virginia

3240 Department of Fire & Rescue - Ancillary Fire & Rescue ServicesFY10 FY11 FY12 FY13Actual Actual Budget Budget-3111-000 AUDITING SERVICES 9,000 17,500 16,500 16,500-3116-000 ADVERTISING SERVICES 219 1,967 - --3117-000 MANAGEMENT SERVICES - 5,348 - --3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS - - 2,000 2,000-3145-000 ROAD REPAIR & MAINTENANCE SERVICES 840 - 8,000 8,000-3146-000 MECHANICAL REPAIR & MAINT SERVICES 2,017 2,688 10,000 10,000SUBTOTAL - PURCHASED SERVICES 12,077 27,503 36,500 36,500-4123-001 CONTRIBUTIONS TO CITY OF BEDFORD 127,149 121,841 145,000 145,000-4123-002 CONTRIBUTIONS TO BREMS 6,633 11,841 10,000 10,000-4123-003 CONTRIBUTIONS-FIRE SERVICE, FORESTRY 24,083 24,083 24,100 24,100-4123-005 CONTRIBUTION-CENTRAL VA PUBLIC SAFETY - 6,000 - 6,000SUBTOTAL - CONTRIBUTIONS 157,865 163,764 179,100 185,100-5155-000 LAND RENTALS 10,310 10,526 12,422 12,422SUBTOTAL - RECURRING CHARGES 10,310 10,526 12,422 12,422-8164-000 COMMUNICATION EQUIPMENT - - 1,000 1,000-8221-000 SITE IMPROVEMENTS 10,637 6,887 10,500 10,500SUBTOTAL - EQUIPMENT 10,637 6,887 11,500 11,500GRAND TOTAL 190,888 208,680 239,522 245,522