Adopted Budget - Bedford County, Virginia

4321 Central GarageFY10 FY11 FY12 FY13Actual Actual Budget Budget-6111-000 APPAREL SUPPLIES 90 215 200 250-6112-000 OFFICE SUPPLIES 125 88 500 400-6113-000 STATIONERY & FORMS - 80 200 200-6121-000 GAS-COOKING, HEATING & POWER - 55 - --6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 6,260 (5,798) 11,000 11,000-6123-000 OIL-HEATING 1,490 2,523 5,140 5,250-6142-000 MEDICAL & DENTAL SUPPLIES 35 - - --6151-000 BUILDING REPAIR & MAINT MATERIALS - - 1,000 1,000-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 467 50 400 400-6153-000 ELECTRICAL REPAIR & MAINT MATERIALS 36 - - --6155-000 MECHANICAL REPAIR & MAINT MATERIALS 55 16 250 500-6156-000 VEHICLE REPAIR & MAINT MATERIALS 89,011 89,228 95,000 115,000-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 32 25 500 500-6162-000 FOOD & DIETARY SUPPLIES 62 - - --6173-000 COMPUTER OPERATING SUPPLIES 100 128 300 300SUBTOTAL - SUPPLIES AND MATERIALS 97,763 86,612 114,490 134,800-8141-000 MOTOR VEHICLE EQUIPMENT 1,108 - - --8142-000 REPAIR & MAINTENANCE EQUIPMENT - - 5,000 5,000-8168-000 VEHICLE MAINTENANCE TOOLS & EQUIPMENT 1,073 1,721 2,500 2,500-8221-000 SITE IMPROVEMENTS 177 - - -SUBTOTAL - EQUIPMENT 2,358 1,721 7,500 7,500GRAND TOTAL 259,731 247,491 290,081 324,243