Adopted Budget - Bedford County, Virginia

8171 TourismFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 170,071 172,973 189,558 197,031EMPLOYEE BENEFITS 44,648 46,376 48,351 45,648PURCHASED SERVICES 164,956 123,816 155,940 158,890CONTRIBUTIONS 28,601 11,300 12,000 17,500RECURRING CHARGES 26,583 28,039 29,670 29,749SUPPLIES AND MATERIALS 31,519 36,095 38,700 43,300EQUIPMENT 4,988 4,959 6,300 6,300GRAND TOTAL 471,367 423,557 480,519 498,418SUMMARYSALARIES AND BENEFITS 214,720 219,349 237,909 242,679OPERATING EXPENDITURES 251,659 199,249 236,310 249,439EQUIPMENT & IMPROVEMENTS 4,988 4,959 6,300 6,300TOTAL 471,367 423,557 480,519 498,418FUNDINGUSER FEES 42,380 45,034 39,700 40,000RECOVERED COSTS 214,041 81,922 80,000 27,000INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 54% 30% 25% 13%LOCAL REVENUE 214,946 296,601 360,819 431,418LOCAL % OF BUDGET 46% 70% 75% 87%Four Year Actual & BudgetExpenditures$498,418500,000480,000$471,367$480,519460,000$423,557440,000420,000400,000380,000FY10 FY11 FY12 FY13