Adopted Budget - Bedford County, Virginia

8130 Geographic Information Systems (GIS)FY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 127,535 129,035 127,536 135,188EMPLOYEE BENEFITS 42,829 44,932 44,957 46,712PURCHASED SERVICES 35,810 48,928 47,300 51,100CONTRIBUTIONS - - - -RECURRING CHARGES 1,490 1,153 1,808 1,456SUPPLIES AND MATERIALS 1,605 1,021 2,800 2,700EQUIPMENT 200 14 8,000 1,600GRAND TOTAL 209,470 225,083 232,401 238,756SUMMARYSALARIES AND BENEFITS 170,364 173,967 172,493 181,900OPERATING EXPENDITURES 38,906 51,102 51,908 55,256EQUIPMENT & IMPROVEMENTS 200 14 8,000 1,600TOTAL 209,470 225,083 232,401 238,756FUNDINGUSER FEES 291 282 250 250RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 209,179 224,801 232,151 238,506LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures240,000235,000230,000225,000220,000215,000210,000205,000200,000195,000190,000$238,756$232,401$225,083$209,470FY10 FY11 FY12 FY13