Adopted Budget - Bedford County, Virginia

33 Capital Improvements Projects (CIP)FY10 FY11 FY12 FY13Revenues Actual Actual Budget Budget-0501-000 INTEREST ON BANK ACCOUNTS 9,433 3,036 - --0502-000 SNAP INTEREST EARNINGS 887 - - --0504-261 INTEREST-JF CONSTRUCTION 5,932 3,023 - --0504-265 INTEREST - COST OF ISSUANCE 3 - - -SUBTOTAL - REVENUE FROM USE OF MONEY 16,254 6,059 - --0150-000 DONATIONS TO RECREATION PROJECTS 4,273 3,069 - --0150-001 DONATIONS TO MONETA PARK 24,787 5,420 - --0150-006 SKATEBOARD PARK DONATIONS 1,000 278,136 - --0301-000 ANIMAL SHELTER DONATIONS 5,095 9,007 - --0699-000 MISCELLANEOUS 395 7,009 - -SUBTOTAL - DONATIONS 35,550 302,641 - --0081-000 RECOVERED COSTS - CD - 273 - -SUBTOTAL - RECOVERED COSTS - 273 - -SUBTOTAL - LOCAL 51,804 308,972 - --0010-003 PSAP GRANT PROGRAM 11,525 213,462 - --0010-655 VDOT REVENUE SHARING 207,526 340,244 - --0010-714 VDOT REVENUE SHARING 277,432 - - --0010-907 VDOT REVENUE SHARING 299,000 - - --0010-911 VDOT REVENUE SHARING 407,433 - - -SUBTOTAL - COMMONWEALTH 1,202,916 553,706 - --0098-000 TRANSFER FROM GENERAL FUND 2,443,741 3,299,803 2,719,652 5,185,610SUBTOTAL - OTHER FINANCING SOURCES 2,443,741 3,299,803 2,719,652 5,185,610GRAND TOTAL 3,698,461 4,162,481 2,719,652 5,185,610