Adopted Budget - Bedford County, Virginia

33 Capital Improvements Projects (CIP)FY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget33-1233 REASSESSMENT 2,592 808,040 200,000 200,00033-9153 COMPUTER ENHANCEMENTS 4,289 - - -33-9154 GIS DEVELOPMENT 110,275 88,815 - -33-9155 SERVER UPGRADES - 48,057 36,000 36,00033-9156 ELECTRONIC DATA STORAGE 79,113 2,110 - -33-9261 STORAGE RETRIEVAL/DEED BOOK - 1,765 - -33-9321 RADIO/PAGER SYSTEMS 700 - - -33-9324 EMERGENCY APPARATUS 299,936 457,929 158,252 158,25233-9329 PERSONAL PROTECTIVE EQUIPMENT 13,892 - - -33-9332 EMS FEE FOR SERVICE 26,465 978 64,400 64,40033-9352 E911 ADDITION/REPLACEMENT EQUIP 7,178 - - -33-9353 DISPATCH SOFTWARE REPLACEMENT 69,558 210,712 - -33-9426 REVENUE SHARING ROAD FUND 375,812 164,958 - -33-9447 COUNTY BUILDINGS 22,450 9,696 - -33-9448 MAINT BUILDINGS AT FALLING CREEK 2,074 - - -33-9726 CITY/COUNTY WELCOME CENTER 85,264 84,559 89,000 89,00033-9732 FOREST WALKING TRAIL - 52,430 - -33-9750 BEDFORD COUNTY REC COMPLEX 15,041 12,977 - -33-9752 REC FACILITY REPAIRS/IMPROVEMENTS 9,253 - - -33-9754 MONTVALE PARK 34,844 217,267 - -33-9755 MONTETA PARK 132,454 24,938 - -33-9756 FALLING CREEK PARK 17,513 19,253 - -33-9757 FOREST RECREATION CENTER 39,958 - - -33-9759 SKATEPARK 32,800 554,874 - -33-9851 GOVERNOR'S OPPORTUNITY FUND - - 100,000 100,00033-9861 GROUNDWATER STUDY 23,370 54,000 72,000 72,00033-9862 CAER BUILDING NLBTC 87,124 345,140 - -33-9891 COUNTY WIDE WATER & SEWER PHASES 2,000,000 2,000,000 2,000,000 2,000,00033-9901 DEBT SERVICE 472,601 - - -33-9921 TRANSFERS TO OTHER FUNDS 1,181,823 - - -PROJECTS TO BE DETERMINED - - - 2,465,958GRAND TOTAL 5,146,380 5,158,499 2,719,652 5,185,610