Adopted Budget - Bedford County, Virginia

4251 Solid Waste Fund - Collection SitesFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-3121-008 ARCHITECTURAL & ENGINEERING SERVICES 2,800 - - --3141-008 B & G REPAIR & MAINT SERVICES - 3,850 - -SUBTOTAL - PURCHASED SERVICES 2,800 3,850 - --5116-008 REFUSE DISPOSAL CHARGES 1,210 - - -SUBTOTAL - RECURRING CHARGES 1,210 - - --8221-003 SITE IMPROVEMENTS 65,859 - - --8221-005 SITE IMPROVEMENTS 10,217 - - --8221-008 SITE IMPROVEMENTS 281,468 - - --8221-009 SITE IMPROVEMENTS 41,705 - - --8221-017 SITE IMPROVEMENTS - 16,499 - --8221-018 SITE IMPROVEMENTS - 11,300 - --8221-022 SITE IMPROVEMENTS 3,718 - - --8223-005 UTILITIES 1,943 - - --8223-008 UTILITIES - 1,877 - --8223-009 UTILITIES 1,600 723 - -SUBTOTAL - EQUIPMENT 406,511 30,399 - -GRAND TOTAL 410,521 34,249 - -