Adopted Budget - Bedford County, Virginia

5341 CSA - CityFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 557,588 584,126 661,631 661,631RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 557,588 584,126 661,631 661,631SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 557,588 584,126 661,631 661,631EQUIPMENT & IMPROVEMENTS - - - -TOTAL 557,588 584,126 661,631 661,631FUNDINGUSER FEES 11,835 16,836 17,000 18,000RECOVERED COSTS 184,120 211,888 202,200 170,561INTERGOVERNMENTAL 396,890 439,978 458,250 473,070NON-LOCAL % OF BUDGET 100% 100% 100% 100%LOCAL REVENUE - - - -LOCAL % OF BUDGET 0% 0% 0% 0%Four Year Actual & Budget Expenditures$661,631 $661,631680,000660,000640,000620,000600,000580,000560,000540,000520,000500,000$557,588$584,126FY10 FY11 FY12 FY13