Adopted Budget - Bedford County, Virginia

4230 Refuse CollectionFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 545,964 545,696 545,000 545,000EMPLOYEE BENEFITS 51,569 53,125 52,458 55,149PURCHASED SERVICES 23,299 19,769 21,500 21,500CONTRIBUTIONS 153 192 - -RECURRING CHARGES 1,993,036 1,974,720 2,150,427 2,113,510SUPPLIES AND MATERIALS 60 - - -EQUIPMENT - - - -GRAND TOTAL 2,614,080 2,593,502 2,769,385 2,735,159SUMMARYSALARIES AND BENEFITS 597,533 598,822 597,458 600,149OPERATING EXPENDITURES 2,016,548 1,994,681 2,171,927 2,135,010EQUIPMENT & IMPROVEMENTS - - - -TOTAL 2,614,080 2,593,502 2,769,385 2,735,159FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 2,614,080 2,593,502 2,769,385 2,735,159LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures2,800,0002,750,0002,700,0002,650,0002,600,0002,550,000$2,614,080$2,593,502$2,769,385$2,735,1592,500,000FY10 FY11 FY12 FY13