Adopted Budget - Bedford County, Virginia

FY10 FY11 FY12 FY13Account Description Actual Actual Budget BudgetSTREET SIGNS 1,815 915 1,500 1,200CANNERY, FEES AND SALES 5,529 4,022 3,500 4,000EMS SERVICES COLLECTIONS 1,286,336 1,227,576 1,400,000 1,400,000SUBTOTAL - CHARGES FOR SERVICES 1,764,169 1,597,531 1,781,054 1,742,607REVENUE SHARING-BEDFORD CITY 35,546 37,330 18,000 30,000INSURANCE ADJUSTMENTS 8,370 1,772 3,000 3,000TREASURER CREDIT CARD FEES - 120 - -BAD CHECK FEES 1,440 1,010 1,000 500DMV STOP FEES 52,520 34,984 55,000 37,000COPIES 201 352 200 200TREASURER ADMINISTRATIVE FEES 32,133 44,059 25,000 40,000REBATES & REFUNDS 101,593 140,800 20,000 20,000RECREATION-ELDERFEST 846 1,231 850 1,000RECREATION-CONCESSION FEES 21 68 - -SALE OF STREET MAPS 291 282 250 250SALE OF SURPLUS PROPERTY 20 1,000 - -SALE OF VEHICLES 9,200 6,568 5,000 -SALE OF EQUIPMENT - 953 - -MISCELLANEOUS 20,871 7,130 5,000 5,000SHERIFF-MISCELLANEOUS 45,592 26,033 25,000 25,000SHERIFF-DARE 15,719 8,587 - -RECREATION-MISCELLANEOUS/TRIPS 100,370 30,520 72,000 50,000TUITION - FIRE/EMS TRAINING 6,183 2,112 1,000 2,000ADOPTION FEES - 7,215 - 12,000DOMESTIC VIOLENCE, MISCELLANEOUS 50,423 46,606 13,749 13,683ANIMAL SHELTER DONATIONS 2,725 21,095 - 2,500TOURISM REVENUE 42,380 45,034 39,700 40,000ESCHEATED DELINQUENT TAXES - 2,477 - -ANIMAL SHELTER BOARDING FEES & SALES 4,362 4,374 3,500 3,500FIRE & RESCUE MISCELLANEOUS 6 - - -SUBTOTAL - MISCELLANEOUS 530,811 471,709 288,249 285,633CITY OF BEDFORD-JUDICIAL ADMINISTRATION 70,059 69,624 64,396 70,329CITY OF BEDFORD - PUBLIC SAFETY 375,453 385,833 331,017 376,093CITY OF BEDFORD - PUBLIC WORKS 88,509 85,657 91,316 93,679CITY OF BEDFORD - HEALTH & WELFARE 637,377 767,933 798,037 789,105CITY OF BEDFORD-COMMUNITY DEVELOPMENT 218,284 105,624 85,353 32,329CITY OF BEDFORD - DEBT SERVICE 102,217 98,782 83,823 82,753RECOVERED COSTS - LIBRARY 35,000 35,000 35,000 35,000RECOVERED COSTS - TLAC 6,000 6,000 6,000 6,000RECOVERED COSTS - NURSING HOME 179,525 221,447 165,000 200,000PRISONER EXTRADITION REIMBURSEMENT - 980 - -RECOVERED COSTS - CENTRAL GARAGE 110,555 122,352 105,000 105,000SUBTOTAL - RECOVERED COSTS 1,822,978 1,899,231 1,764,942 1,790,288GRAND TOTAL - LOCAL 66,729,263 66,983,172 65,415,027 66,756,487