Adopted Budget - Bedford County, Virginia

1245 Fiscal ManagementFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 317,530 326,862 317,531 334,783EMPLOYEE BENEFITS 102,661 105,811 108,238 112,036PURCHASED SERVICES 38,745 27,928 42,950 32,135CONTRIBUTIONS - - - -RECURRING CHARGES 848 829 3,995 3,919SUPPLIES AND MATERIALS 3,968 5,908 7,700 7,750EQUIPMENT 71 1,414 250 250GRAND TOTAL 463,824 468,752 480,664 490,873SUMMARYSALARIES AND BENEFITS 420,191 432,673 425,769 446,819OPERATING EXPENDITURES 43,562 34,665 54,645 43,804EQUIPMENT & IMPROVEMENTS 71 1,414 250 250TOTAL 463,824 468,752 480,664 490,873FUNDINGUSER FEES - - - -RECOVERED COSTS 41,000 41,000 41,000 41,000INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 9% 9% 9% 8%LOCAL REVENUE 422,824 427,752 439,664 449,873LOCAL % OF BUDGET 91% 91% 91% 92%Four Year Actual & BudgetExpenditures$490,873495,000490,000485,000480,000475,000470,000465,000460,000455,000450,000$480,664$468,752$463,824FY10 FY11 FY12 FY13