Adopted Budget - Bedford County, Virginia

9921 Fund TransfersFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES - - - -CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -OBLIGATIONS 38,255,911 39,989,610 39,304,796 44,656,713GRAND TOTAL 38,255,911 39,989,610 39,304,796 44,656,713SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES - - - -EQUIPMENT & IMPROVEMENTS - - - -OBLIGATIONS 38,255,911 39,989,610 39,304,796 44,656,713TOTAL 38,255,911 39,989,610 39,304,796 44,656,713FUNDINGUSER FEES 36,800 56,468 64,400 64,400RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 38,219,111 39,933,141 39,240,396 44,592,313LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$44,656,71345,000,00044,000,00043,000,00042,000,00041,000,00040,000,00039,000,00038,000,00037,000,00036,000,00035,000,000$39,989,610$39,304,796$38,255,911FY10 FY11 FY12 FY13