Adopted Budget - Bedford County, Virginia

5331 CSA - CountyFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 1,874,047 1,637,969 3,263,182 2,509,182RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 1,874,047 1,637,969 3,263,182 2,509,182SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 1,874,047 1,637,969 3,263,182 2,509,182EQUIPMENT & IMPROVEMENTS - - - -TOTAL 1,874,047 1,637,969 3,263,182 2,509,182FUNDINGUSER FEES 98,092 62,779 78,000 75,000RECOVERED COSTS - - - -INTERGOVERNMENTAL 1,384,445 1,080,111 2,047,499 2,047,499NON-LOCAL % OF BUDGET 79% 70% 65% 85%LOCAL REVENUE 391,510 495,079 1,137,683 386,683LOCAL % OF BUDGET 21% 30% 35% 15%Four Year Actual & Budget Expenditures$3,263,1823,500,000$2,509,1823,000,0002,500,0002,000,0001,500,0001,000,000500,000$1,874,047$1,637,969-FY10 FY11 FY12 FY13