Adopted Budget - Bedford County, Virginia

4216 Solid Waste Fund - Closed LandfillFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-3115-000 LEGAL SERVICES 500 895 800 1,000-3121-000 ARCHITECTURAL & ENGINEERING SERVICES 91,507 65,146 75,000 75,000-3123-000 SKILLED SERVICES 28,975 28,362 30,000 30,000-3141-000 BUILDING & GROUNDS REPAIR & MAINT SVCS 2,352 2,783 10,000 10,000SUBTOTAL - PURCHASED SERVICES 123,335 97,186 115,800 116,000-5111-000 ELECTRICAL SERVICE CHARGES 337 476 400 500-5133-000 PROPERTY INSURANCE 100 87 100 100SUBTOTAL - RECURRING CHARGES 437 563 500 600-6157-000 GROUNDS REPAIR & MAINT MATERIALS 258 - - -SUBTOTAL - SUPPLIES AND MATERIALS 258 - - -GRAND TOTAL 124,029 97,749 116,300 116,600