Adopted Budget - Bedford County, Virginia

8141 Board of Zoning AppealsFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 1,750 1,050 1,750 1,750EMPLOYEE BENEFITS 134 80 135 135PURCHASED SERVICES 755 697 2,550 2,550CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - 81 78 78EQUIPMENT - - - -GRAND TOTAL 2,639 1,908 4,513 4,513SUMMARYSALARIES AND BENEFITS 1,884 1,130 1,885 1,885OPERATING EXPENDITURES 755 778 2,628 2,628EQUIPMENT & IMPROVEMENTS - - - -TOTAL 2,639 1,908 4,513 4,513FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 2,639 1,908 4,513 4,513LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$4,513 $4,5135,0004,5004,0003,5003,0002,5002,0001,5001,000500-$2,639$1,908FY10 FY11 FY12 FY13