Adopted Budget - Bedford County, Virginia

4213 Solid Waste Fund - Recycling ProgramsFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-6112-000 OFFICE SUPPLIES 181 117 - 250-6121-000 GAS-COOKING, HEATING & POWER 2,209 3,379 3,500 3,500-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 9,803 9,069 13,000 13,000-6151-000 BUILDING REPAIR & MAINT MATERIALS 102 420 1,500 1,500-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 195 336 500 500-6155-000 MECHANICAL REPAIR & MAINT MATERIALS 3,888 56 - --6156-000 VEHICLE REPAIR & MAINT MATERIALS - 2,034 1,000 1,000-6156-434 VEHICLE REPAIR & MAINT MATERIALS 2,328 1,248 2,500 2,500-6156-438 VEHICLE REPAIR & MAINT MATERIALS 1,623 1,218 1,500 1,500-6156-988 VEHICLE REPAIR & MAINT MATERIALS 14 2,338 1,000 1,000-6157-000 GROUNDS REPAIR & MAINT MATERIALS 755 1,380 1,000 1,000-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 6,277 13,727 8,500 10,000-6162-000 FOOD & DIETARY SUPPLIES (17) - - --6173-000 COMPUTER OPERATING SUPPLIES 119 128 - --6176-000 RECREATION & PROGRAM SUPPLIES 4,095 2,516 3,000 3,000SUBTOTAL - SUPPLIES AND MATERIALS 31,572 37,966 37,000 38,750GRAND TOTAL 425,328 477,357 484,906 508,263