Adopted Budget - Bedford County, Virginia

1110 Board of SupervisorsFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 48,700 52,900 48,700 48,700EMPLOYEE BENEFITS 3,725 4,047 3,727 13,727PURCHASED SERVICES 60,932 102,504 58,500 56,800CONTRIBUTIONS 12,282 5,768 - 5,000RECURRING CHARGES 25,189 13,733 17,378 17,461SUPPLIES AND MATERIALS 569 1,597 600 650EQUIPMENT - - - -GRAND TOTAL 151,397 180,549 128,905 142,338SUMMARYSALARIES AND BENEFITS 52,425 56,947 52,427 62,427OPERATING EXPENDITURES 98,972 123,602 76,478 79,911EQUIPMENT & IMPROVEMENTS - - - -TOTAL 151,397 180,549 128,905 142,338FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 151,397 180,549 128,905 142,338LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & BudgetExpenditures$180,549200,000$151,397$128,905$142,338150,000100,00050,000-FY10 FY11 FY12 FY13