Adopted Budget - Bedford County, Virginia

23 Law Library FundFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 8,820 8,820 10,000 10,000CONTRIBUTIONS - - - -RECURRING CHARGES 61 64 75 75SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 8,881 8,884 10,075 10,075SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 8,881 8,884 10,075 10,075EQUIPMENT & IMPROVEMENTS - - - -TOTAL 8,881 8,884 10,075 10,075FUNDINGUSER FEES 8,350 8,992 10,075 10,075RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 94% 100% 100% 100%LOCAL REVENUE 531 - - -LOCAL % OF BUDGET 6% 0% 0% 0%Four Year Actual & BudgetExpenditures$10,075 $10,07510,20010,0009,8009,6009,4009,2009,0008,8008,6008,4008,200$8,881 $8,884FY10 FY11 FY12 FY13