Adopted Budget - Bedford County, Virginia

Recreation & CulturalFY10 FY11 FY12 FY13Actual Actual Budget BudgetParks and Recreation 1,269,717 1,109,314 1,252,123 1,224,374Community/Cultural Organizations 134,750 114,125 122,200 122,200Regional Library 1,335,448 1,268,675 1,281,157 1,356,580TOTAL 2,739,915 2,492,114 2,655,480 2,703,154SUMMARYSALARIES AND BENEFITS 655,398 648,666 708,191 705,559OPERATING EXPENDITURES 2,038,881 1,813,955 1,931,289 1,982,195EQUIPMENT & IMPROVEMENTS 45,636 29,492 16,000 15,400TOTAL 2,739,915 2,492,114 2,655,480 2,703,154FUNDINGUSER FEES 113,626 42,636 83,450 57,600RECOVERED COSTS - - - -INTERGOVERNMENTAL - - 5,000 5,000NON-LOCAL % OF BUDGET 4% 2% 3% 2%LOCAL REVENUE 2,626,289 2,449,478 2,567,030 2,640,554LOCAL % OF BUDGET 96% 98% 97% 98%