Adopted Budget - Bedford County, Virginia

8302 New London CanneryFY10 FY11 FY12 FY13Actual Actual Budget Budget-1122-000 WAGES, PART TIME 9,927 9,424 8,500 8,200SUBTOTAL - PERSONAL SERVICES 9,927 9,424 8,500 8,200-2112-000 FICA 602 576 527 509-2113-000 MEDICARE 141 135 124 119-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 435 - - -SUBTOTAL - EMPLOYEE BENEFITS 1,179 710 651 628-3115-000 LEGAL SERVICES 20 12 - --3116-000 ADVERTISING SERVICES - 114 450 300-3134-000 MEDICAL SERVICES 87 26 100 100-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 3,874 6,221 1,500 1,500-3142-000 ELECTRICAL REPAIR & MAINTENANCE SVCS - 547 750 750-3143-000 EQUIPMENT REPAIR & MAINTENANCE SVCS 20 20 600 650-3144-000 EXTERMINATION CONTROL SERVICES 192 175 300 300-3146-000 MECHANICAL REPAIR & MAINTENANCE SVCS - 802 2,800 2,000SUBTOTAL - PURCHASED SERVICES 4,193 7,917 6,500 5,600-5112-000 REFUSE SERVICE CHARGES 462 469 400 400-5114-000 TELECOMMUNICATION SERVICES 932 884 600 550-5125-000 WORKERS COMPENSATION INSURANCE 147 160 183 206SUBTOTAL - RECURRING CHARGES 1,541 1,513 1,183 1,156-6112-000 OFFICE SUPPLIES 45 17 75 75-6121-000 GAS-COOKING, HEATING & POWER 3,771 3,696 4,000 4,800-6132-000 MERCHANDISE 21,458 6,905 8,500 8,000-6151-000 BLDG REPAIR & MAINTENANCE MATERIALS 88 3,390 - 500-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 133 70 - 200-6153-000 ELECTRICAL REPAIR & MAINT MATERIALS 58 - 150 150-6155-000 MECHANICAL REPAIR & MAINT MATERIALS - 95 150 150-6157-000 GROUNDS REPAIR & MAINT MATERIALS 27 - - --6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 75 513 150 1,000-6163-000 FOOD SERVICE SUPPLIES 15 - - 300SUBTOTAL - SUPPLIES AND MATERIALS 25,670 14,685 13,025 15,175-8142-000 REPAIR & MAINTENANCE EQUIPMENT - - 750 700-8161-000 HOUSEHOLD EQUIPMENT - - 4,000 2,000SUBTOTAL - EQUIPMENT - - 4,750 2,700GRAND TOTAL 42,508 34,250 34,609 33,459