Adopted Budget - Bedford County, Virginia

4320 General Properties - MaintenanceFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 149,166 148,814 187,416 149,828EMPLOYEE BENEFITS 52,711 53,800 73,997 63,910PURCHASED SERVICES 259,394 215,417 237,825 229,758CONTRIBUTIONS - - - -RECURRING CHARGES 269,554 272,037 292,314 263,068SUPPLIES AND MATERIALS 128,211 137,878 140,000 157,375EQUIPMENT 1,782 7,431 16,060 16,060GRAND TOTAL 860,818 835,377 947,612 879,999SUMMARYSALARIES AND BENEFITS 201,877 202,613 261,413 213,738OPERATING EXPENDITURES 657,160 625,332 670,139 650,201EQUIPMENT & IMPROVEMENTS 1,782 7,431 16,060 16,060TOTAL 860,818 835,377 947,612 879,999FUNDINGUSER FEES 50,335 47,925 48,541 48,541RECOVERED COSTS 59,915 58,362 62,512 59,810INTERGOVERNMENTAL - 21,600 - -NON-LOCAL % OF BUDGET 13% 15% 12% 12%LOCAL REVENUE 750,568 707,490 836,559 771,648LOCAL % OF BUDGET 87% 85% 88% 88%Four Year Actual & Budget Expenditures$947,612960,000940,000920,000900,000880,000860,000840,000820,000800,000780,000760,000$879,999$860,818$835,377FY10 FY11 FY12 FY13