Adopted Budget - Bedford County, Virginia

9900 Contingency FundFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -OBLIGATIONS 98,709 144,428 270,164 274,171GRAND TOTAL 98,709 144,428 270,164 274,171SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES - - - -EQUIPMENT & IMPROVEMENTS - - - -OBLIGATIONS 98,709 144,428 270,164 274,171TOTAL 98,709 144,428 270,164 274,171FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 98,709 144,428 270,164 274,171LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$270,164 $274,171300,000250,000200,000150,000100,00050,000$98,709$144,428-FY10 FY11 FY12 FY13