Adopted Budget - Bedford County, Virginia

4321 Central GarageFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 92,158 93,703 92,158 104,128EMPLOYEE BENEFITS 33,278 34,504 34,810 37,946PURCHASED SERVICES 13,301 11,907 19,922 18,121CONTRIBUTIONS - - - -RECURRING CHARGES 20,874 19,045 21,201 21,748SUPPLIES AND MATERIALS 97,763 86,612 114,490 134,800EQUIPMENT 2,358 1,721 7,500 7,500GRAND TOTAL 259,731 247,491 290,081 324,243SUMMARYSALARIES AND BENEFITS 125,436 128,207 126,968 142,074OPERATING EXPENDITURES 131,937 117,563 155,613 174,669EQUIPMENT & IMPROVEMENTS 2,358 1,721 7,500 7,500TOTAL 259,731 247,491 290,081 324,243FUNDINGUSER FEES - - - -RECOVERED COSTS 114,612 127,968 110,103 110,946INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 44% 52% 38% 34%LOCAL REVENUE 145,120 119,523 179,978 213,297LOCAL % OF BUDGET 56% 48% 62% 66%Four Year Actual & Budget Expenditures350,000300,000250,000200,000150,000100,00050,000-$324,243$290,081$259,731$247,491FY10 FY11 FY12 FY13