Adopted Budget - Bedford County, Virginia

4320 General Properties - MaintenanceFY10 FY11 FY12 FY13Actual Actual Budget Budget-5111-000 ELECTRICAL SERVICE CHARGES 179,468 181,586 195,000 165,300-5113-000 WATER & SEWER SERVICE CHARGES 18,684 20,298 19,620 21,450-5114-000 TELECOMMUNICATION SERVICES 11,325 10,911 11,840 12,432-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 840 690 960 960-5114-590 TELECOMMUNICATION SERVICES-PAGING 136 121 132 144-5116-000 REFUSE DISPOSAL CHARGES 921 62 950 950-5121-000 GENERAL LIABILITY INSURANCE 20,641 19,384 21,500 21,500-5125-000 WORKERS' COMPENSATION INSURANCE 2,604 2,031 3,862 3,710-5131-000 AUTOMOBILE LIABILITY INSURANCE 1,148 1,044 1,200 1,400-5133-000 PROPERTY INSURANCE 28,213 30,415 31,100 29,587-5134-000 BOILER & MACHINERY INSURANCE 5,575 5,496 5,650 5,650-5153-000 EQUIPMENT RENTALS - - 500 500VACANCY SAVINGS - - - (515)SUBTOTAL - RECURRING CHARGES 269,554 272,037 292,314 263,068-6111-000 APPAREL SUPPLIES 606 656 800 800-6112-000 OFFICE SUPPLIES 34 33 300 300-6113-000 STATIONERY AND FORMS - 80 150 150-6121-000 GAS-COOKING, HEATING & POWER 14,758 694 800 800-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 5,289 5,751 7,500 7,500-6123-000 OIL-HEATING 84,830 111,964 107,300 127,000-6151-000 BUILDING REPAIR & MAINT MATERIALS 1,898 2,309 6,000 5,000-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 5,395 4,610 7,000 5,000-6153-000 ELECTRICAL REPAIR & MAINT MATERIALS 17 139 500 500-6154-000 ROAD REPAIR & MAINTENANCE MATERIALS 42 646 500 500-6155-000 MECHANICAL REPAIR & MAINT MATERIALS 9,987 6,686 4,300 4,700-6156-000 VEHICLE REPAIR & MAINT MATERIALS 466 4 500 500-6157-000 GROUNDS REPAIR & MAINT MATERIALS 3,472 3,243 3,000 3,300-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 755 723 1,000 1,000-6162-000 FOOD & DIETARY SUPPLIES 96 - - --6163-000 FOOD SERVICE SUPPLIES 83 - - --6173-000 COMPUTER OPERATING SUPPLIES 481 340 300 325-6175-000 PHOTOGRAPHIC SUPPLIES - - 50 -SUBTOTAL - SUPPLIES AND MATERIALS 128,211 137,878 140,000 157,375-8111-000 COMPUTER HARDWARE EQUIPMENT 422 - - --8112-000 COMPUTER EQUIPMENT IMPROVEMENT - 42 - --8122-000 PHOTOGRAPHIC EQUIPMENT - 50 - --8123-000 VOICE & DATA TRANSMISSION EQUIPMENT - - 3,200 3,200-8142-000 REPAIR & MAINTENANCE EQUIPMENT 413 2,524 2,800 2,800-8161-000 HOUSEHOLD EQUIPMENT 449 - - --8164-000 COMMUNICATION EQUIPMENT 150 - 60 60-8221-000 SITE IMPROVEMENTS 348 515 10,000 10,000-8223-000 UTILITIES - 4,300 - -SUBTOTAL - EQUIPMENT 1,782 7,431 16,060 16,060GRAND TOTAL 860,818 835,377 947,612 879,999