Adopted Budget - Bedford County, Virginia

5330 Youth and Family ServicesFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 186,211 188,048 225,690 244,846EMPLOYEE BENEFITS 66,600 68,912 86,135 89,318PURCHASED SERVICES 4,902 5,993 8,150 8,150CONTRIBUTIONS - - - -RECURRING CHARGES 5,206 4,531 7,274 6,823SUPPLIES AND MATERIALS 2,838 2,503 6,124 6,000EQUIPMENT 1,833 601 600 600GRAND TOTAL 267,590 270,587 333,973 355,737SUMMARYSALARIES AND BENEFITS 252,811 256,959 311,825 334,164OPERATING EXPENDITURES 12,946 13,027 21,548 20,973EQUIPMENT & IMPROVEMENTS 1,833 601 600 600TOTAL 267,590 270,587 333,973 355,737FUNDINGUSER FEES 450 - 500 500RECOVERED COSTS 53,882 62,800 72,900 84,643INTERGOVERNMENTAL 17,948 17,948 17,613 17,948NON-LOCAL % OF BUDGET 27% 30% 27% 29%LOCAL REVENUE 195,310 189,840 242,960 252,647LOCAL % OF BUDGET 73% 70% 73% 71%Four Year Actual & BudgetExpenditures$333,973$355,737400,000350,000300,000250,000200,000150,000100,00050,000-$267,590 $270,587FY10 FY11 FY12 FY13