Adopted Budget - Bedford County, Virginia

8120 Planning & ZoningFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 486,246 510,758 543,635 556,229EMPLOYEE BENEFITS 155,732 163,691 178,580 159,691PURCHASED SERVICES 44,910 87,765 116,375 102,575CONTRIBUTIONS - 26 - -RECURRING CHARGES 4,452 4,459 5,388 6,292SUPPLIES AND MATERIALS 7,809 9,544 15,250 13,850EQUIPMENT 1,039 2,307 800 800GRAND TOTAL 700,189 778,550 860,028 839,437SUMMARYSALARIES AND BENEFITS 641,978 674,449 722,215 715,920OPERATING EXPENDITURES 57,172 101,794 137,013 122,717EQUIPMENT & IMPROVEMENTS 1,039 2,307 800 800TOTAL 700,189 778,550 860,028 839,437FUNDINGUSER FEES 121,923 139,421 126,500 101,200RECOVERED COSTS - - - -INTERGOVERNMENTAL - 4,677 - -NON-LOCAL % OF BUDGET 17% 19% 15% 12%LOCAL REVENUE 578,266 634,452 733,528 738,237LOCAL % OF BUDGET 83% 81% 85% 88%Four Year Actual & Budget Expenditures900,000800,000700,000600,000500,000400,000300,000200,000100,000-$860,028 $839,437$778,550$700,189FY10 FY11 FY12 FY13