Adopted Budget - Bedford County, Virginia

7100 Parks and RecreationFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 532,779 520,760 575,329 564,648EMPLOYEE BENEFITS 122,618 127,906 132,862 140,911PURCHASED SERVICES 69,161 60,029 65,925 70,725CONTRIBUTIONS 95,139 84,889 93,500 93,500RECURRING CHARGES 81,011 90,152 95,657 94,490SUPPLIES AND MATERIALS 323,371 196,086 272,850 244,700EQUIPMENT 45,636 29,492 16,000 15,400GRAND TOTAL 1,269,717 1,109,314 1,252,123 1,224,374SUMMARYSALARIES AND BENEFITS 655,398 648,666 708,191 705,559OPERATING EXPENDITURES 568,683 431,155 527,932 503,415EQUIPMENT & IMPROVEMENTS 45,636 29,492 16,000 15,400TOTAL 1,269,717 1,109,314 1,252,123 1,224,374FUNDINGUSER FEES 113,626 42,636 83,450 57,600RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 9% 4% 7% 5%LOCAL REVENUE 1,156,091 1,066,678 1,168,673 1,166,774LOCAL % OF BUDGET 91% 96% 93% 95%Four Year Actual & Budget Expenditures1,300,000$1,269,717$1,252,123$1,224,3741,250,0001,200,000$1,109,3141,150,0001,100,0001,050,0001,000,000FY10 FY11 FY12 FY13