Adopted Budget - Bedford County, Virginia

55 Solid Waste FundFY10 FY11 FY12 FY13Revenues Actual Actual Budget BudgetBEGINNING CASH BALANCE - - 250,025 241,690-0010-000 SOLID WASTE FINES - 200 - 250SUBTOTAL - FINES - 200 - 250-0501-000 INTEREST ON BANK ACCOUNTS 19,425 16,419 22,200 13,000SUBTOTAL - INTEREST 19,425 16,419 22,200 13,000-0608-001 TIPPING FEES, COLLECTION SYSTEM 1,403,290 1,382,512 1,500,000 1,475,000-0608-003 TIPPING FEES, TIRES-COUNTY 4,946 5,042 4,000 5,000-0608-004 TIPPING FEES, RESIDENTIAL DROP OFF 20,560 22,338 32,000 23,000-0608-005 TIPPING FEES, COMMERCIAL 525,976 555,200 525,000 550,000SUBTOTAL - TIPPING FEES 1,954,772 1,965,093 2,061,000 2,053,000-0140-101 SALE OF RECYCLABLES - ALUMINUM SCRA 1,081 6,232 5,000 4,000-0140-102 SALE OF RECYCLABLES - STEEL SCRAP 141,451 153,797 82,500 100,000-0140-103 SALE OF RECYCLABLES-ALUM CONTAINER 28,072 28,084 10,000 18,000-0140-104 SALE OF RECYCLABLES - TIN CONTAINERS 2,566 4,266 2,500 2,500-0140-105 SALE OF RECYCLABLES-PLASTIC BOTTLES 17,500 38,074 17,800 25,000-0140-106 SALE OF RECYCLABLES - MIXED PAPER 50,009 84,333 15,000 55,000-0140-107 SALE OF RECYCLABLES - NEWSPAPER 35,020 49,317 16,100 32,000-0140-108 SALE OF RECYCLABLES - CARDBOARD 63,942 92,456 26,100 60,000-0699-000 MISCELLANEOUS 393 81 - -SUBTOTAL - MISCELLANEOUS 340,033 456,639 175,000 296,500-0010-000 LITTER GRANT 12,963 14,948 13,000 13,000SUBTOTAL - COMMONWEALTH 12,963 14,948 13,000 13,000GRAND TOTAL 2,327,193 2,453,299 2,521,225 2,617,440