Adopted Budget - Bedford County, Virginia

1231 Commissioner of the RevenueFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 308,461 302,878 299,113 319,381EMPLOYEE BENEFITS 94,388 98,328 99,330 97,300PURCHASED SERVICES 72,677 63,752 88,800 88,800CONTRIBUTIONS - - - -RECURRING CHARGES 1,989 1,980 3,419 3,352SUPPLIES AND MATERIALS 3,034 3,666 4,300 4,300EQUIPMENT - 485 - -GRAND TOTAL 480,550 471,089 494,962 513,133SUMMARYSALARIES AND BENEFITS 402,849 401,206 398,443 416,681OPERATING EXPENDITURES 77,700 69,398 96,519 96,452EQUIPMENT & IMPROVEMENTS - 485 - -TOTAL 480,550 471,089 494,962 513,133FUNDINGUSER FEES 10,647 8,436 8,100 67,100RECOVERED COSTS - - - -INTERGOVERNMENTAL 188,699 175,517 173,900 173,900NON-LOCAL % OF BUDGET 41% 39% 37% 47%LOCAL REVENUE 281,204 287,136 312,962 272,133LOCAL % OF BUDGET 59% 61% 63% 53%Four Year Actual & BudgetExpenditures$513,133520,000510,000500,000490,000480,000470,000460,000450,000$494,962$480,550$471,089FY10 FY11 FY12 FY13