Adopted Budget - Bedford County, Virginia

RevenuesFY13BudgetGeneral Fund 88,820,345Law Library Fund 10,075School Operating, Textbook & Maintenance Projects Funds 94,282,043School Nutrition Fund 4,403,857Vehicle Replacement Fund 450,000Capital Improvements Projects (CIP)-General 5,185,610Group Homes Fund 1,911,790Nursing Home Fund 5,234,144Solid Waste Fund 2,617,440Less Fund Transfers (44,656,713)Total Revenues - All Funds 158,258,591ExpendituresGeneral Fund 88,820,345Law Library Fund 10,075School Operating, Textbook & Maintenance Projects Funds 94,282,043School Nutrition Fund 4,403,857Vehicle Replacement Fund 450,000Capital Improvements Projects (CIP)-General 5,185,610Group Homes Fund 1,911,790Nursing Home Fund 5,234,144Solid Waste Fund 2,617,440Less Fund Transfers (44,656,713)Total Expenditures - All Funds 158,258,591Please note that this summary reflects the Adopted Budget. Throughout the fiscalyear, the Board may approve additional funding in the form of supplementalappropriations, reappropriations and/or appropriations from available Fund Balance.These authorizations are made in accordance with the Board’s adopted FiscalPolicies. As a result, at year end, the actual budget may differ from the adoptedbudget.