Adopted Budget - Bedford County, Virginia

3560 Communications CenterFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 891,401 893,953 897,618 948,996EMPLOYEE BENEFITS 286,233 285,975 314,715 326,675PURCHASED SERVICES 404,693 412,262 499,036 509,886CONTRIBUTIONS 42,887 42,569 42,880 42,880RECURRING CHARGES 33,452 37,664 37,818 40,465SUPPLIES AND MATERIALS 9,508 13,163 13,350 14,000EQUIPMENT 5,086 7,362 8,500 8,500OBLIGATIONS - - - 382,495GRAND TOTAL 1,673,261 1,692,948 1,813,917 2,273,897SUMMARYSALARIES AND BENEFITS 1,177,635 1,179,928 1,212,333 1,275,671OPERATING EXPENDITURES 490,540 505,658 593,084 607,231EQUIPMENT & IMPROVEMENTS 5,086 7,362 8,500 8,500OBLIGATIONS - - - 382,495TOTAL 1,673,261 1,692,948 1,813,917 2,273,897FUNDINGUSER FEES - - - -RECOVERED COSTS 106,894 109,790 103,459 107,650INTERGOVERNMENTAL 217,254 230,698 225,910 225,914NON-LOCAL % OF BUDGET 19% 40% 18% 15%LOCAL REVENUE 1,349,114 1,020,371 1,484,548 1,940,333LOCAL % OF BUDGET 81% 60% 82% 85%Four Year Actual & Budget Expenditures$2,273,8972,500,000$1,673,261 $1,692,948 $1,813,9172,000,0001,500,0001,000,000500,000-FY10 FY11 FY12 FY13