Adopted Budget - Bedford County, Virginia

8151 Revenue SharingFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 785,808 793,663 810,000 800,000RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 785,808 793,663 810,000 800,000SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 785,808 793,663 810,000 800,000EQUIPMENT & IMPROVEMENTS - - - -TOTAL 785,808 793,663 810,000 800,000FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 785,808 793,663 810,000 800,000LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$810,000810,000805,000800,000795,000790,000785,000780,000775,000770,000$800,000$793,663$785,808FY10 FY11 FY12 FY13