Adopted Budget - Bedford County, Virginia

1255 Management ServicesFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 198,304 182,719 188,419 207,411EMPLOYEE BENEFITS 30,111 56,199 61,214 57,865PURCHASED SERVICES 57,061 48,239 50,500 50,550CONTRIBUTIONS - - - -RECURRING CHARGES 1,743 1,708 1,464 1,728SUPPLIES AND MATERIALS 3,477 4,894 1,550 1,550EQUIPMENT 3,022 - - -GRAND TOTAL 293,718 293,759 303,147 319,104SUMMARYSALARIES AND BENEFITS 228,415 238,918 249,633 265,276OPERATING EXPENDITURES 62,281 54,841 53,514 53,828EQUIPMENT & IMPROVEMENTS 3,022 - - -TOTAL 293,718 293,759 303,147 319,104FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 293,718 293,759 303,144 319,100LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & BudgetExpenditures$319,104320,000315,000310,000305,000300,000295,000290,000285,000280,000$293,718 $293,759$303,147FY10 FY11 FY12 FY13