Adopted Budget - Bedford County, Virginia

5110-5160 Community Health & Welfare AgenciesFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 688,864 668,140 717,665 717,585RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 688,864 668,140 717,665 717,585SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 688,864 668,140 717,665 717,585EQUIPMENT & IMPROVEMENTS - - - -TOTAL 688,864 668,140 717,665 717,585FUNDINGUSER FEES - - - -RECOVERED COSTS 53,977 76,291 71,131 71,131INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 8% 11% 10% 10%LOCAL REVENUE 634,887 591,849 646,534 646,454LOCAL % OF BUDGET 92% 89% 90% 90%Four Year Actual & Budget Expenditures$717,665 $717,585720,000710,000700,000690,000680,000670,000660,000650,000640,000$688,864$668,140FY10 FY11 FY12 FY13