Adopted Budget - Bedford County, Virginia

8301 Cooperative Extension ProgramFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - 662 - -EMPLOYEE BENEFITS - 51 - -PURCHASED SERVICES 60,099 63,204 65,450 65,450CONTRIBUTIONS - - - -RECURRING CHARGES 99 203 500 250SUPPLIES AND MATERIALS 407 677 800 800EQUIPMENT - - 250 200GRAND TOTAL 60,605 64,796 67,000 66,700SUMMARYSALARIES AND BENEFITS - 712 - -OPERATING EXPENDITURES 60,605 64,084 66,750 66,500EQUIPMENT & IMPROVEMENTS - - 250 200TOTAL 60,605 64,796 67,000 66,700FUNDINGUSER FEES - - - -RECOVERED COSTS 4,242 4,074 5,353 5,329INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 7% 6% 8% 8%LOCAL REVENUE 56,363 60,722 61,647 61,371LOCAL % OF BUDGET 93% 94% 92% 92%Four Year Actual & Budget Expenditures$67,000$66,70067,00066,00065,00064,00063,00062,00061,00060,00059,00058,00057,000$60,605$64,796FY10 FY11 FY12 FY13