Adopted Budget - Bedford County, Virginia

4319 General Properties - HousekeepingFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 273,655 272,917 255,017 278,293EMPLOYEE BENEFITS 115,260 116,391 110,887 110,541PURCHASED SERVICES 13,400 16,495 16,225 16,780CONTRIBUTIONS - - - -RECURRING CHARGES 8,998 8,054 10,138 10,113SUPPLIES AND MATERIALS 17,819 18,625 21,700 22,620EQUIPMENT 6,579 3,746 6,500 3,500GRAND TOTAL 435,710 436,229 420,467 441,847SUMMARYSALARIES AND BENEFITS 388,915 389,308 365,904 388,834OPERATING EXPENDITURES 40,217 43,175 48,063 49,513EQUIPMENT & IMPROVEMENTS 6,579 3,746 6,500 3,500TOTAL 435,710 436,229 420,467 441,847FUNDINGUSER FEES 3,255 - - -RECOVERED COSTS 24,537 24,489 23,701 27,297INTERGOVERNMENTAL 105,022 114,727 116,825 83,429NON-LOCAL % OF BUDGET 30% 32% 33% 25%LOCAL REVENUE 302,896 297,013 279,941 331,121LOCAL % OF BUDGET 70% 68% 67% 75%Four Year Actual & BudgetExpenditures$441,847445,000440,000435,000430,000425,000420,000415,000410,000405,000$435,710 $436,229$420,467FY10 FY11 FY12 FY13