Page 116 - Town of Bedford FY 2018-2019 Budget.pdf
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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
59981940 581471 REPLACE TRANSFORMER CABLES - - 100,000 -
59981940 581474 CIRCUIT-CVILLE TO BEDFORD WEAV - 401 288,598 -
59981940 581520 MOTOR DRIVEN REEL CART - - 16,000 -
59981940 581529 COMPRESSION TOOL - - 10,000 -
59981940 581531 CENTERVILLE CIRCUIT 1-PHASE 1 (646,680) - - -
59981940 581544 CENTERVILLE CIRCUIT PHASE 3 - - - 350,000
59981940 581616 BACKHOE - - - 140,000
59981940 582415 PARKWAY CROSSING UPGRADE - - - 200,000
59981940 582416 VOLTAGE REGULATORS - - 15,815 -
59981940 582418 INFRASTRUCTURE IMPROV & EXTEND - - 206,300 250,000
TOTAL TRANS & DISTRIBUTION LINES (646,680) 401 807,363 1,015,000
59981960 MAINTENANCE - METERS
59981960 581536 AMR COMMERCIAL METERS - - 82,179 -
TOTAL MAINTENANCE - METERS - - 82,179 -
TOTAL REVENUE - - 3,075,775 2,043,000
TOTAL EXPENSE (616,135) (881,964) 3,075,775 2,043,000
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