Adopted Budget - Bedford County, Virginia

7100 Parks and RecreationFY10 FY11 FY12 FY13Actual Actual Budget Budget-4112-000 UNEMPLOYMENT COMPENSATION REIMB 2,496 - - --4127-001 CONTRIBUTION-RECREATION ASSOCIATION 18,425 - - --4127-002 CONTRIBUTIONS-REC ASSOCIATION LIAB - 21,143 21,500 21,500-4127-003 CONTRIBUTIONS-REC ASSOCIATION FIELD 69,321 58,436 64,500 64,500-4127-004 CONTRIBUTIONS-FIELD PREPARATION 4,830 5,310 7,500 7,500-4162-000 PERSONAL PROPERTY TAX 67 - - -SUBTOTAL - CONTRIBUTIONS 95,139 84,889 93,500 93,500-5111-000 ELECTRICAL SERVICE CHARGES 51,071 50,425 55,000 57,000-5112-000 REFUSE SERVICE CHARGES 1,604 1,452 1,200 1,200-5113-000 WATER & SEWER SERVICE CHARGES 5,970 9,585 9,200 9,200-5114-000 TELECOMMUNICATION SERVICES 5,560 5,153 5,600 6,200-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 2,287 2,650 3,400 3,400-5116-000 REFUSE DISPOSAL CHARGES 699 2,482 - 1,000-5125-000 WORKERS' COMPENSATION INSURANCE 6,028 10,022 13,007 10,091-5131-000 AUTOMOBILE LIABILITY INSURANCE 2,706 2,641 3,500 2,691-5133-000 PROPERTY INSURANCE 2,562 2,495 2,750 2,458-5153-000 EQUIPMENT RENTALS 2,460 3,163 2,000 1,250-5197-000 MISCELLANEOUS 65 84 - -SUBTOTAL - RECURRING CHARGES 81,011 90,152 95,657 94,490-6112-000 OFFICE SUPPLIES 2,335 1,786 2,300 2,300-6113-000 STATIONERY & FORMS - 330 300 300-6121-000 GAS-COOKING, HEATING & POWER 4,082 3,282 1,200 1,200-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 13,931 16,878 16,500 16,500-6123-000 OIL-HEATING 5,275 8,631 9,000 10,000-6132-000 MERCHANDISE 554 80 750 --6151-000 BUILDING REPAIR & MAINT MATERIALS 7,992 3,949 6,500 6,500-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 7,927 3,777 1,800 1,800-6153-000 ELECTRICAL REPAIR & MAINT MATERIALS - 687 1,500 1,500-6156-000 VEHICLE REPAIR & MAINT MATERIALS 312 1,174 2,000 1,800-6157-000 GROUNDS REPAIR & MAINT MATERIALS 63,300 47,706 52,500 52,000-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 9,375 7,053 3,000 3,500-6173-000 COMPUTER OPERATING SUPPLIES - 195 - --6175-000 PHOTOGRAPHIC SUPPLIES 11 - - --6176-000 RECREATION & REC PROGRAM SUPPLIES (9) 170 - --6176-003 REC & PROG SUPPLIES-ADULT ATHLETIC 283 1,109 2,000 2,000-6176-005 REC & PROG SUPPLIES-OPERATING SPORTS 48,197 36,052 65,000 65,000-6176-007 REC/PROG SUPPLIES-YOUTH TOURNAMENT 15,750 8,275 13,000 --6176-008 REC & PROG SUPPLIES-COACHES TRAINING 3,600 3,200 10,000 10,000-6176-010 REC & PROGRAM SUPPLIES-SENIOR CITIZEN 7,286 9,176 9,500 9,500-6176-011 REC & PROGRAM SUPPLIES-SPECIAL EVENTS 18,870 14,748 6,000 6,000-6176-012 REC & PROGRAM SUPPLIES-SWIM PROGRAM 5,300 5,025 5,000 4,800-6176-013 REC & PROGRAM SUPPLIES-TRIPS 108,999 22,805 65,000 50,000-6197-000 MISCELLANEOUS 1 - - -SUBTOTAL - SUPPLIES AND MATERIALS 323,371 196,086 272,850 244,700