Adopted Budget - Bedford County, Virginia

8171 TourismFY10 FY11 FY12 FY13Actual Actual Budget Budget-5111-000 ELECTRICAL SERVICE CHARGES 15,167 16,113 16,500 17,500-5112-000 REFUSE SERVICE CHARGES 946 969 950 950-5113-000 WATER & SEWER SERVICE CHARGES 2,821 3,090 3,000 3,000-5114-000 TELECOMMUNICATION SERVICES 569 546 750 750-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 99 92 200 200-5115-200 BANK SERVICE CHARGES-CREDIT CARDS 377 578 800 800-5125-000 WORKERS' COMPENSATION INSURANCE 2,656 1,795 2,370 2,149-5131-000 AUTOMOBILE LIABILITY INSURANCE 1,352 - - --5133-000 PROPERTY INSURANCE - 2,272 2,300 1,900-5153-000 EQUIPMENT RENTALS 2,594 2,583 2,800 2,500-5197-000 MISCELLANEOUS 3 - - -SUBTOTAL - RECURRING CHARGES 26,583 28,039 29,670 29,749-6112-000 OFFICE SUPPLIES 1,701 1,414 2,000 2,000-6113-000 STATIONERY & FORMS 992 603 1,200 1,200-6122-000 GASOLINE - MOTOR VEHICLES/EQUIPMENT 310 648 500 500-6132-000 MERCHANDISE 14,780 20,665 16,000 20,000-6132-007 MERCHANDISE - MEALS COMMISSIONS 224 - 500 500-6151-000 BUILDING REPAIR & MAINT MATERIALS - 83 2,000 2,000-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 4,597 4,377 5,500 5,500-6162-000 FOOD & DIETARY SUPPLIES 1,718 1,766 2,400 2,500-6163-000 FOOD SERVICE SUPPLIES 174 33 300 300-6164-000 LAUNDRY & LINEN SUPPLIES - - - 200-6173-000 COMPUTER OPERATING SUPPLIES 1,710 2,852 1,700 2,000-6175-000 PHOTOGRAPHIC SUPPLIES - - 100 100-6176-000 RECREATION & PROGRAM SUPPLIES 4,714 3,462 5,000 5,000-6176-002 TOUR EXPENDITURES 599 191 1,500 1,500SUBTOTAL - SUPPLIES AND MATERIALS 31,519 36,095 38,700 43,300-8111-000 COMPUTER HARDWARE EQUIPMENT 58 1,844 - --8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 77 - 700 700-8151-000 OFFICE FURNITURE - - 300 300-8152-000 OFFICE MACHINES 200 - 300 300-8161-000 HOUSEHOLD EQUIPMENT 3,172 1,068 1,000 1,000-8172-000 DISPLAY MATERIALS 933 990 2,000 2,000-8221-000 SITE IMPROVEMENTS 548 1,056 2,000 2,000SUBTOTAL - EQUIPMENT 4,988 4,959 6,300 6,300GRAND TOTAL 471,367 423,557 480,519 498,418