Adopted Budget - Bedford County, Virginia

3240 Fire & Rescue - Ancillary Fire & Rescue ServicesFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 12,077 27,503 36,500 36,500CONTRIBUTIONS 157,865 163,764 179,100 185,100RECURRING CHARGES 10,310 10,526 12,422 12,422SUPPLIES AND MATERIALS - - - -EQUIPMENT 10,637 6,887 11,500 11,500GRAND TOTAL 190,888 208,680 239,522 245,522SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 180,251 201,793 228,022 234,022EQUIPMENT & IMPROVEMENTS 10,637 6,887 11,500 11,500TOTAL 190,888 208,680 239,522 245,522FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 190,888 208,680 239,522 245,522LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & BudgetExpenditures250,000$190,888 $208,680 $239,522 $245,522200,000150,000100,00050,000-FY10 FY11 FY12 FY13