Adopted Budget - Bedford County, Virginia

Non-DepartmentalFY10 FY11 FY12 FY13Actual Actual Budget BudgetContingency Fund 98,709 144,428 270,164 274,171Debt Service 2,369,163 2,323,173 2,267,658 1,895,742Fund Transfers 38,255,911 39,989,610 39,304,796 44,656,713TOTAL 40,723,782 42,457,211 41,842,618 46,826,626SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES - - - -EQUIPMENT & IMPROVEMENTS - - - -OBLIGATIONS 40,723,782 42,457,211 41,842,618 46,826,62640,723,782 42,457,211 41,842,618 46,826,626FUNDINGUSER FEES 36,800 56,468 64,400 64,400RECOVERED COSTS 102,217 82,427 83,823 82,753INTERGOVERNMENTAL 91,309 88,288 89,900 64,209NON-LOCAL % OF BUDGET 1% 1% 1% 0%LOCAL REVENUE 40,493,456 42,230,027 41,604,495 46,615,264LOCAL % OF BUDGET 99% 99% 99% 100%