Adopted Budget - Bedford County, Virginia

8240 Peaks of Otter DistrictFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 15,000 14,250 14,250 14,250RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 15,000 14,250 14,250 14,250SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 15,000 14,250 14,250 14,250EQUIPMENT & IMPROVEMENTS - - - -TOTAL 15,000 14,250 14,250 14,250FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 15,000 14,250 14,250 14,250LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$15,00015,00014,80014,600$14,250 $14,250 $14,25014,40014,20014,00013,800FY10 FY11 FY12 FY13