Adopted Budget - Bedford County, Virginia

8110 Planning CommissionFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 6,650 6,600 8,750 8,750EMPLOYEE BENEFITS 509 505 670 670PURCHASED SERVICES 48,209 44,077 53,243 54,406CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS 44 - 1,150 1,150EQUIPMENT - - - -GRAND TOTAL 55,411 51,182 63,813 64,976SUMMARYSALARIES AND BENEFITS 7,159 7,105 9,420 9,420OPERATING EXPENDITURES 48,252 44,077 54,393 55,556EQUIPMENT & IMPROVEMENTS - - - -TOTAL 55,411 51,182 63,813 64,976FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 55,411 51,182 63,813 64,976LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$63,813 $64,97670,00060,00050,00040,00030,00020,00010,000$55,411$51,182-FY10 FY11 FY12 FY13