Adopted Budget - Bedford County, Virginia

55 Solid Waste FundFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 528,914 546,299 564,267 549,132EMPLOYEE BENEFITS 177,512 191,942 203,303 202,646PURCHASED SERVICES 495,893 427,566 477,000 473,400CONTRIBUTIONS 376 - - -RECURRING CHARGES 446,743 476,377 608,755 617,612SUPPLIES AND MATERIALS 192,887 202,325 248,500 252,250EQUIPMENT 924,461 251,655 419,400 522,400GRAND TOTAL 2,766,785 2,096,164 2,521,225 2,617,440SUMMARYSALARIES AND BENEFITS 706,426 738,241 767,570 751,778OPERATING EXPENDITURES 1,135,899 1,106,268 1,334,255 1,343,262EQUIPMENT & IMPROVEMENTS 924,461 251,655 419,400 522,400TOTAL 2,766,785 2,096,164 2,521,225 2,617,440FUNDINGBEGINNING CASH BALANCE - - 250,025 241,690USER FEES 2,314,230 2,438,351 2,258,200 2,362,750RECOVERED COSTS - - - -INTERGOVERNMENTAL 12,963 14,948 13,000 13,000NON-LOCAL % OF BUDGET 84% 100% 100% 100%LOCAL REVENUE 439,592 - - -LOCAL % OF BUDGET 16% 0% 0% 0%Four Year Actual & Budget Expenditures3,000,000$2,766,785$2,096,164$2,521,225$2,617,4402,500,0002,000,0001,500,0001,000,000500,000-FY10 FY11 FY12 FY13