Page 58 - Town of Bedford FY 2018-2019 Budget.pdf
P. 58
&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10011242 533103 SOFTWARE/HARDWARE MAINT 10,186 9,222 19,978 20,628
10011242 533112 REPAIRS/MAINT - OFFICE EQUIP - - 400 400
10011242 535000 PRINTING AND BINDING 962 - 1,000 1,000
10011242 552100 POSTAGE 1,760 1,217 2,000 2,000
10011242 552300 COMMUNICATIONS 2,313 2,820 2,350 2,500
10011242 555000 TRAINING EXPENSE 3,076 910 3,300 3,300
10011242 555002 TRAINING - TOWN WIDE - - - -
10011242 558100 DUES & ASSOC MEMBERSHIPS 1,055 834 1,000 1,000
10011242 560010 OFFICE SUPPLIES 4,539 4,535 4,500 4,500
10011242 560017 ACCT ANALYSIS FEES 2,902 3,274 3,000 3,000
10011242 560120 BOOKS & PUBLICATIONS - - 250 250
10011242 560141 DATA PROCESSING SUPPLIES 420 - 3,500 3,500
TOTAL FINANCE DEPARTMENT 157,909 151,651 177,867 187,197
10011260 OTHER GEN & FINANCIAL ADMIN
10011260 536100 GENERAL TOWN ADVERTISING 3,892 11,775 5,500 5,500
10011260 556529 DUES-CENTRAL VA PLAN DISTRICT 1,045 1,045 1,045 1,045
10011260 556531 DUES-VA MUNICIPAL LEAGUE 4,077 4,425 4,564 4,564
10011260 558099 VA DEPT/TAXATION MV RENTAL TAX - 147,917 - -
TOTAL OTHER GEN & FINANCIAL 9,014 165,163 11,109 11,109
TOTAL EXPENSE 337,362 503,726 388,668 390,251
WĂŐĞ ϱϳ
