Adopted Budget - Bedford County, Virginia

3330 Juvenile Court Service UnitFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 139,915 151,096 81,415 81,415CONTRIBUTIONS - - - -RECURRING CHARGES 246 244 250 250SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 140,160 151,340 81,665 81,665SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 140,160 151,340 81,665 81,665EQUIPMENT & IMPROVEMENTS - - - -TOTAL 140,160 151,340 81,665 81,665FUNDINGUSER FEES - - - -RECOVERED COSTS 8,233 (4,409) 1,179 1,179INTERGOVERNMENTAL 53,037 70,310 67,475 67,475NON-LOCAL % OF BUDGET 44% 44% 84% 84%LOCAL REVENUE 78,891 85,439 13,011 13,011LOCAL % OF BUDGET 56% 56% 16% 16%Four Year Actual & Budget Expenditures$140,160$151,340160,000140,000120,000100,00080,00060,00040,00020,000-$81,665 $81,665FY10 FY11 FY12 FY13