Adopted Budget - Bedford County, Virginia

8220 Erosion & Sediment ControlFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 119,274 93,687 136,577 100,382EMPLOYEE BENEFITS 29,530 25,057 41,629 22,702PURCHASED SERVICES 4,088 4,117 5,300 6,300CONTRIBUTIONS - - - -RECURRING CHARGES 5,106 3,969 5,991 4,582SUPPLIES AND MATERIALS 6,451 7,692 10,150 10,150EQUIPMENT 315 547 100 100GRAND TOTAL 164,765 135,067 199,747 144,216SUMMARYSALARIES AND BENEFITS 148,804 118,743 178,206 123,084OPERATING EXPENDITURES 15,646 15,777 21,441 21,032EQUIPMENT & IMPROVEMENTS 315 547 100 100TOTAL 164,765 135,067 199,747 144,216FUNDINGUSER FEES 18,300 19,700 21,000 14,000RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 11% 15% 11% 10%LOCAL REVENUE 146,465 115,367 178,747 130,216LOCAL % OF BUDGET 89% 85% 89% 90%Four Year Actual & Budget Expenditures$199,747200,000180,000160,000140,000120,000100,00080,00060,00040,00020,000-$164,765$135,067$144,216FY10 FY11 FY12 FY13