Adopted Budget - Bedford County, Virginia

Community DevelopmentFY10 FY11 FY12 FY13Actual Actual Budget BudgetPlanning Commission 55,411 51,182 63,813 64,976Planning & Zoning 700,189 778,550 860,028 839,437Geographic Information Systems 209,470 225,083 232,401 238,756Board of Zoning Appeals 2,639 1,908 4,513 4,513Board of Building Appeals - 471 778 778Economic Development 281,841 235,932 344,514 333,079Revenue Sharing 785,808 793,663 810,000 800,000Chamber of Commerce 5,000 4,750 4,750 4,750Tourism 471,367 423,557 480,519 498,418Public Service Authority 188 - - -Erosion & Sediment Control 164,765 135,067 199,747 144,216Storm Water Maintenance - - 15,000 20,700Peaks of Otter District 15,000 14,250 14,250 14,250Tri-County Lake Admin. Commission (TLAC) 125,827 113,244 113,244 113,244Cooperative Extension Program 60,605 64,796 67,000 66,700New London Cannery 42,508 34,250 34,609 33,459TOTAL 2,920,618 2,876,703 3,245,166 3,177,276SUMMARYSALARIES AND BENEFITS 1,302,816 1,256,058 1,484,187 1,433,141OPERATING EXPENDITURES 1,611,259 1,612,819 1,740,179 1,732,435EQUIPMENT & IMPROVEMENTS 6,542 7,826 20,800 11,7002,920,618 2,876,703 3,245,166 3,177,276FUNDINGUSER FEES 188,423 208,459 190,950 159,450RECOVERED COSTS 218,284 85,996 85,353 32,329INTERGOVERNMENTAL - 4,677 - -NON-LOCAL % OF BUDGET 14% 10% 9% 6%LOCAL REVENUE 2,513,911 2,577,570 2,968,863 2,985,497LOCAL % OF BUDGET 86% 90% 91% 94%