Adopted Budget - Bedford County, Virginia

54 Nursing Home FundFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 2,631,404 2,811,099 2,843,437 2,827,357EMPLOYEE BENEFITS 835,113 902,738 956,746 970,664PURCHASED SERVICES 279,580 432,764 152,551 292,968CONTRIBUTIONS 196,127 235,291 177,000 215,000RECURRING CHARGES 275,204 234,995 283,668 262,905SUPPLIES AND MATERIALS 542,100 603,828 594,879 643,951EQUIPMENT 41,644 73,323 30,104 21,299GRAND TOTAL 4,801,172 5,294,039 5,038,385 5,234,144SUMMARYSALARIES AND BENEFITS 3,466,517 3,713,838 3,800,183 3,798,021OPERATING EXPENDITURES 1,293,012 1,506,878 1,208,098 1,414,824EQUIPMENT & IMPROVEMENTS 41,644 73,323 30,104 21,299TOTAL 4,801,172 5,294,039 5,038,385 5,234,144FUNDINGUSER FEES 5,231,932 5,393,394 5,038,385 5,234,144RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 100% 100% 100% 100%LOCAL REVENUE - - - -LOCAL % OF BUDGET 0% 0% 0% 0%Four Year Actual & Budget Expenditures$5,294,039$5,234,1445,300,0005,200,000$5,038,3855,100,0005,000,000$4,801,1724,900,0004,800,0004,700,0004,600,0004,500,000FY10 FY11 FY12 FY13