Adopted Budget - Bedford County, Virginia

3315 Blue Ridge Regional Jail AuthorityFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 1,067,980 1,068,515 1,318,515 1,288,515CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 1,067,980 1,068,515 1,318,515 1,288,515SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 1,067,980 1,068,515 1,318,515 1,288,515EQUIPMENT & IMPROVEMENTS - - - -TOTAL 1,067,980 1,068,515 1,318,515 1,288,515FUNDINGUSER FEES 6,569 6,668 6,250 6,100RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 1% 1% 0% 0%LOCAL REVENUE 1,061,411 1,061,847 1,312,265 1,282,415LOCAL % OF BUDGET 99% 99% 100% 100%Four Year Actual & Budget Expenditures1,400,0001,200,0001,000,000800,000600,000400,000200,000-$1,067,980 $1,068,515$1,318,515 $1,288,515FY10 FY11 FY12 FY13