Adopted Budget - Bedford County, Virginia

7201 Community/Cultural OrganizationsFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 134,750 114,125 122,200 122,200RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 134,750 114,125 122,200 122,200SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 134,750 114,125 122,200 122,200EQUIPMENT & IMPROVEMENTS - - - -TOTAL 134,750 114,125 122,200 122,200FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - 5,000 5,000NON-LOCAL % OF BUDGET 0% 0% 4% 4%LOCAL REVENUE 134,750 114,125 117,200 117,200LOCAL % OF BUDGET 100% 100% 96% 96%Four Year Actual & Budget Expenditures$134,750135,000130,000$122,200 $122,200125,000$114,125120,000115,000110,000105,000100,000FY10 FY11 FY12 FY13