Adopted Budget - Bedford County, Virginia

Public WorksFY10 FY11 FY12 FY13Actual Actual Budget BudgetRefuse Collection 2,614,080 2,593,502 2,769,385 2,735,159General Properties - Housekeeping 435,710 436,229 420,467 441,847General Properties - Maintenance 860,818 835,377 947,612 879,999Central Garage 259,731 247,491 290,081 324,243TOTAL 4,170,340 4,112,599 4,427,545 4,381,248SUMMARYSALARIES AND BENEFITS 1,313,760 1,318,950 1,351,743 1,344,795OPERATING EXPENDITURES 2,845,861 2,780,752 3,045,742 3,009,393EQUIPMENT & IMPROVEMENTS 10,719 12,898 30,060 27,060TOTAL 4,170,340 4,112,599 4,427,545 4,381,248FUNDINGUSER FEES 53,590 47,925 48,541 48,541RECOVERED COSTS 199,064 210,819 196,316 198,053INTERGOVERNMENTAL 105,022 136,327 116,825 83,429NON-LOCAL % OF BUDGET 9% 10% 8% 8%LOCAL REVENUE 3,812,665 3,717,528 4,065,863 4,051,225LOCAL % OF BUDGET 91% 90% 92% 92%