Adopted Budget - Bedford County, Virginia

8150 Economic DevelopmentFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 84,715 37,204 115,789 110,856EMPLOYEE BENEFITS 21,899 12,887 36,741 38,191PURCHASED SERVICES 15,569 26,052 11,900 14,595CONTRIBUTIONS 156,664 157,916 175,070 164,689RECURRING CHARGES 1,839 946 2,914 2,948SUPPLIES AND MATERIALS 1,156 927 1,500 1,800EQUIPMENT - - 600 -GRAND TOTAL 281,841 235,932 344,514 333,079SUMMARYSALARIES AND BENEFITS 106,614 50,091 152,530 149,047OPERATING EXPENDITURES 175,227 185,841 191,384 184,032EQUIPMENT & IMPROVEMENTS - - 600 -TOTAL 281,841 235,932 344,514 333,079FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 281,841 235,932 344,514 333,079LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & BudgetExpenditures$344,514 $333,079350,000300,000250,000200,000150,000100,00050,000-$281,841$235,932FY10 FY11 FY12 FY13