Adopted Budget - Bedford County, Virginia

8260 Tri-County Lake Admin. Commission (TLAC)FY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS 125,827 113,244 113,244 113,244RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 125,827 113,244 113,244 113,244SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 125,827 113,244 113,244 113,244EQUIPMENT & IMPROVEMENTS - - - -TOTAL 125,827 113,244 113,244 113,244FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 125,827 113,244 113,244 113,244LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$125,827126,000124,000122,000120,000118,000116,000114,000112,000110,000108,000106,000$113,244 $113,244 $113,244FY10 FY11 FY12 FY13