Page 106 - Town of Bedford FY 2018-2019 Budget.pdf
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&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
19981920 522150 VRS - LIFE INSURANCE - - - 891
19981920 522170 ICMA-HYBRID RETIREMENT - - - 829
19981920 523000 HOSPITAL INSURANCE - - - 8,508
19981920 527000 WORKER'S COMPENSATION - - - 1,142
19981920 531404 PROFESSIONAL SERVICES 71,106 133,011 229,000 45,000
19981920 533125 MAINTENANCE-PEAKING GENERATOR 3,504 4,632 21,868 22,000
19981920 538400 PROPERTY TAX - AMHERST CO 954 919 1,200 1,200
19981920 559001 ADMIN CHARGE - FERC 19,899 23,377 16,000 17,000
19981920 559002 ADMIN CHARGE - USGS 14,600 15,000 16,000 17,000
19981920 560071 MAINTENANCE SUPPLIES 73,882 100,971 20,000 30,000
19981920 560081 FUEL - PEAKING GENERATOR 11,607 16,475 20,000 24,000
TOTAL POWER GENERATION 195,552 294,386 324,068 253,236
19981925 PURCHASED POWER
19981925 551140 PURCHASED POWER - SEPA 25,022 59,840 85,500 12,923
19981925 551141 PURCHASED POWER - AMP-OHIO 9,400,212 10,899,083 10,290,048 9,441,395
19981925 551142 PURCHASED POWER-HOLCOMB ROCK 943,960 857,600 960,000 660,000
19981925 551160 PURCHASED POWER - PJM 5,035,475 4,538,105 4,658,595 6,115,560
19981925 551161 ILR CREDITS DUE TO CUSTOMERS 28,763 38,184 15,000 -
19981925 551165 BRPA - A & G FEES 21,167 39,681 25,000 30,000
19981925 551166 AMP-OHIP A & G FEES 239,874 243,600 220,000 180,000
19981925 551167 AMP GS REPAYMENT - - 60,000 60,000
TOTAL PURCHASED POWER 15,694,473 16,676,093 16,314,143 16,499,878
19981930 TRANSMISSION-SUBSTATIONS
19981930 554101 LEASE 5,000 - - -
19981930 560170 MATERIALS & SUPPLIES 33,926 17,694 45,000 45,000
19981930 582417 STATION TESTING - - 30,000 20,000
TOTAL TRANSMISSION-SUBSTATION 38,926 17,694 75,000 65,000
19981940 TRANS & DISTRIBUTION LINES
19981940 511000 COMPENSATION 449,081 517,069 559,765 556,608
19981940 512000 COMPENSATION - OVERTIME 94,871 96,350 80,000 80,000
19981940 512100 COMPENSATION - SPECIAL EVENTS - - 3,000 3,000
19981940 514500 COMPENSATION - FLAGGERS - - 5,000 5,000
19981940 521000 FICA 40,284 44,459 42,822 42,581
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