Adopted Budget - Bedford County, Virginia

8230 Storm Water MaintenanceFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - 7,300 13,000CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - 7,700 7,700EQUIPMENT - - - -GRAND TOTAL - - 15,000 20,700SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES - - 15,000 20,700EQUIPMENT & IMPROVEMENTS - - - -TOTAL - - 15,000 20,700FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE - - 15,000 20,700LOCAL % OF BUDGET 0% 0% 100% 100%Four Year Actual & Budget Expenditures$20,70025,00020,000$15,00015,00010,000$0 $05,000-FY10 FY11 FY12 FY13