Adopted Budget - Bedford County, Virginia

3560 Communications CenterFY10 FY11 FY12 FY13Actual Actual Budget Budget-4112-000 UNEMPLOYMENT COMPENSATION 318 - - --4133-001 ASSISTANCE-CENTRAL VA REG COMM 42,569 42,569 42,880 42,880SUBTOTAL - CONTRIBUTIONS 42,887 42,569 42,880 42,880-5111-000 ELECTRICAL SERVICE CHARGES 19,860 23,483 23,000 25,000-5113-000 WATER & SEWER SERVICE CHARGES 565 615 750 750-5114-000 TELECOMMUNICATION SERVICES 7,270 8,359 7,500 8,500-5114-550 TELECOMMUNICATION SVCS-WIRELESS 1,010 1,022 1,200 1,200-5125-000 WORKERS' COMPENSATION INSURANCE 1,901 1,747 2,443 2,090-5131-000 AUTOMOBILE LIABILITY INSURANCE 287 276 400 400-5133-000 PROPERTY INSURANCE 113 98 125 125-5153-000 EQUIPMENT RENTALS 2,447 1,966 2,400 2,400-5154-000 BUILDING RENTALS - 56 - --5156-000 LAND & BUILDING RENTALS - 28 - --5197-000 MISCELLANEOUS - 15 - -SUBTOTAL - RECURRING CHARGES 33,452 37,664 37,818 40,465-6111-000 APPAREL SUPPLIES - 333 500 500-6112-000 OFFICE SUPPLIES 1,012 1,273 2,000 1,800-6113-000 STATIONERY & FORMS 1,579 2,011 2,000 2,000-6121-000 GAS-COOKING, HEATING & POWER 269 968 1,000 1,000-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 317 1,066 850 1,000-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS - 31 - 200-6153-000 ELECTRICAL REPAIR & MAINT MATERIALS 18 - 500 500-6158-000 EQUIP REPAIR & MAINT MATERIALS - 326 - --6173-000 COMPUTER OPERATING SUPPLIES 6,314 7,156 6,500 7,000SUBTOTAL - SUPPLIES AND MATERIALS 9,508 13,163 13,350 14,000-8111-000 COMPUTER HARDWARE EQUIPMENT 3,640 860 - --8112-000 COMPUTER EQUIPMENT IMPROVEMENTS - 80 - --8113-000 NETWORK HARDWARE EQUIPMENT - 43 - --8123-000 VOICE & DATA TRANSMISSION EQUIPMENT - 961 500 500-8151-000 OFFICE FURNITURE - 2,613 2,500 2,500-8161-000 HOUSEHOLD EQUIPMENT - 30 - --8164-000 COMMUNICATION EQUIPMENT 1,446 2,776 5,500 5,500SUBTOTAL - EQUIPMENT 5,086 7,362 8,500 8,500-9113-000 DEBT SERVICE, PRINCIPAL RETIREMENT - - - 258,704-9114-000 DEBT SERVICE, INTEREST RETIREMENT - - - 123,791SUBTOTAL - OBLIGATIONS - - - 382,495GRAND TOTAL 1,673,261 1,692,948 1,813,917 2,273,897