Adopted Budget - Bedford County, Virginia

FY10 FY11 FY12 FY13Account Description Actual Actual Budget BudgetREAL ESTATE TAXES-CURRENT 36,778,867 36,440,694 35,586,840 36,107,917REAL ESTATE TAXES-DELINQUENT 1,369,268 1,493,249 1,000,000 1,300,000PUBLIC SERVICE CORPORATION TAXES 1,236,991 1,282,127 1,238,000 1,295,000PERSONAL PROPERTY TAXES-CURRENT 8,943,215 8,355,451 9,200,000 9,800,000PERSONAL PROPERTY TAXES-DELINQUENT 470,214 416,453 375,000 350,000MACHINERY & TOOLS TAXES-CURRENT 2,144,910 2,546,818 2,500,000 2,475,000MACHINERY & TOOLS TAXES-DELINQUENT 1,948 736 2,000 1,000MERCHANT'S CAPITAL TAXES-CURRENT 205,106 220,593 - -MERCHANT'S CAPITAL TAXES-DELINQUENT 3,429 26,135 - -MOBILE HOME TAXES-CURRENT 134,536 133,194 135,000 115,000MOBILE HOME TAXES-DELINQUENT 12,841 12,393 10,000 10,000PENALTIES 453,093 425,685 400,000 400,000INTEREST 251,871 263,005 200,000 225,000SUBTOTAL - GENERAL PROPERTY TAXES 52,006,288 51,616,534 50,646,840 52,078,917LOCAL SALES & USE TAXES 3,828,994 4,243,246 4,000,000 4,000,000CONSUMER UTILITY-ELECTRIC 852,811 863,609 850,000 860,000CONSUMER UTILITY-GAS 16,163 18,405 16,000 16,000CONSUMER UTILITY-TELEPHONE 3,258 - - -BUSINESS LICENSE TAX 501 501 501 501CABLEVISION FRANCHISE TAXES - 705 - -LOCAL CONSUMPTION TAXES-ELECTRIC 299,289 306,804 300,000 300,000LOCAL CONSUMPTION TAXES-GAS 3,272 1,470 1,300 1,400UTILITY LICENSE TAXES-TELEPHONE 113,020 100,470 70,000 75,000MOTOR VEHICLE LICENSES 369 322 - -BANK STOCK TAXES 215,066 247,664 200,000 215,000RECORDATION TAXES 646,904 615,459 700,000 620,000TAXES ON DEEDS 149,679 145,994 160,000 160,000TAXES ON WILLS 18,794 19,622 16,000 16,000TRANSIENT OCCUPANCY TAXES 311,559 316,228 325,000 315,000MEALS TAXES 1,301,995 1,475,537 1,400,000 1,500,000COMMUNICATIONS SALES TAXES 1,956,409 2,029,737 1,975,000 1,950,000SUBTOTAL - OTHER LOCAL TAXES 9,718,081 10,385,774 10,013,801 10,028,901ANIMAL LICENSES 66,706 60,839 54,000 50,000