Adopted Budget - Bedford County, Virginia

3230 Department of Fire & Rescue - Rescue DivisionFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 5,601 237 - -EMPLOYEE BENEFITS 90,833 83,528 100,444 105,272PURCHASED SERVICES 26,197 35,799 57,665 75,625CONTRIBUTIONS 686,754 697,146 777,995 633,095RECURRING CHARGES 252,710 225,873 250,000 260,000SUPPLIES AND MATERIALS 51,921 50,572 54,250 57,250EQUIPMENT 3,102 1,206 4,500 4,500GRAND TOTAL 1,117,116 1,094,359 1,244,854 1,135,742SUMMARYSALARIES AND BENEFITS 96,434 83,764 100,444 105,272OPERATING EXPENDITURES 1,017,581 1,009,389 1,139,910 1,025,970EQUIPMENT & IMPROVEMENTS 3,102 1,206 4,500 4,500TOTAL 1,117,116 1,094,359 1,244,854 1,135,742FUNDINGUSER FEES 405,561 614,422 543,040 417,900RECOVERED COSTS - - - -INTERGOVERNMENTAL 70,235 76,962 30,000 30,000NON-LOCAL % OF BUDGET 43% 63% 46% 39%LOCAL REVENUE 641,320 402,975 671,814 687,842LOCAL % OF BUDGET 57% 37% 54% 61%Four Year Actual & Budget Expenditures$1,244,8541,250,0001,200,0001,150,000$1,117,116$1,094,359$1,135,7421,100,0001,050,0001,000,000FY10 FY11 FY12 FY13