Adopted Budget - Bedford County, Virginia

4211 Solid Waste Fund - DisposalFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-6121-000 GAS-COOKING, HEATING & POWER 32,906 - 200 200-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT - 39,486 55,000 55,000-6151-000 BUILDING REPAIR & MAINT MATERIALS 40 - - --6154-000 ROAD REPAIR & MAINTENANCE MATERIALS 32,238 46,306 30,000 30,000-6156-000 VEHICLE REPAIR & MAINTENANCE MATERIALS 4,805 2,165 2,000 2,000-6156-431 VEHICLE REPAIR & MAINTENANCE MATERIALS 259 - - --6156-436 VEHICLE REPAIR & MAINTENANCE MATERIALS 341 - 1,000 1,000-6156-981 VEHICLE REPAIR & MAINTENANCE MATERIALS 97 245 1,000 1,000-6156-983 VEHICLE REPAIR & MAINTENANCE MATERIALS 314 1,025 1,000 1,000-6156-984 VEHICLE REPAIR & MAINTENANCE MATERIALS 1,363 9 1,000 1,000-6156-985 VEHICLE REPAIR & MAINTENANCE MATERIALS 29 1,671 1,000 1,000-6156-987 VEHICLE REPAIR & MAINTENANCE MATERIALS 1,124 821 1,000 1,000-6156-989 VEHICLE REPAIR & MAINTENANCE MATERIALS - 49 1,000 1,000-6157-000 GROUNDS REPAIR & MAINT MATERIALS 15,339 11,984 10,000 10,000-6157-001 GROUNDS REPAIR/MAINT MATERIAL-MINERAL 11,670 887 40,000 40,000-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 1,015 - - -SUBTOTAL - SUPPLIES AND MATERIALS 101,541 104,649 144,200 144,200-8111-000 COMPUTER HARDWARE EQUIPMENT 3,200 - - --8142-000 REPAIR & MAINTENANCE EQUIPMENT 29 - - -SUBTOTAL - EQUIPMENT 3,229 - - -GRAND TOTAL 766,861 773,059 967,479 998,325