Adopted Budget - Bedford County, Virginia

1221 County AttorneyFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 174,443 170,139 214,276 182,613EMPLOYEE BENEFITS 53,887 55,158 69,331 66,643PURCHASED SERVICES 11,774 15,229 7,900 7,900CONTRIBUTIONS - - - -RECURRING CHARGES 2,355 2,374 2,272 2,159SUPPLIES AND MATERIALS 566 384 1,250 1,250EQUIPMENT 2,429 - - -GRAND TOTAL 245,453 243,284 295,029 260,565SUMMARYSALARIES AND BENEFITS 228,330 225,297 283,607 249,256OPERATING EXPENDITURES 14,694 17,987 11,422 11,309EQUIPMENT & IMPROVEMENTS 2,429 - - -TOTAL 245,453 243,284 295,029 260,565FUNDINGUSER FEES 8,137 20,021 2,000 2,000RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 3% 8% 1% 1%LOCAL REVENUE 237,316 223,263 293,029 258,565LOCAL % OF BUDGET 97% 92% 99% 99%Four Year Actual & BudgetExpenditures300,000250,000200,000150,000100,00050,000-$295,029$245,453 $243,284$260,565FY10 FY11 FY12 FY13