Adopted Budget - Bedford County, Virginia

9901 Debt ServiceFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -OBLIGATIONS 2,369,163 2,323,173 2,267,658 1,895,742GRAND TOTAL 2,369,163 2,323,173 2,267,658 1,895,742SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES - - - -EQUIPMENT & IMPROVEMENTS - - - -OBLIGATIONS 2,369,163 2,323,173 2,267,658 1,895,742TOTAL 2,369,163 2,323,173 2,267,658 1,895,742FUNDINGUSER FEES - - - -RECOVERED COSTS 102,217 82,427 83,823 82,753INTERGOVERNMENTAL 91,309 88,288 89,900 64,209NON-LOCAL % OF BUDGET 8% 7% 8% 8%LOCAL REVENUE 2,175,637 2,152,458 2,093,935 1,748,780LOCAL % OF BUDGET 92% 93% 92% 92%Four Year Actual & Budget Expenditures$2,369,163 $2,323,173$2,267,6582,500,000$1,895,7422,000,0001,500,0001,000,000500,000-FY10 FY11 FY12 FY13