Adopted Budget - Bedford County, Virginia

1310 Electoral Board & OfficialsFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 39,804 29,394 77,524 62,024EMPLOYEE BENEFITS 875 767 768 768PURCHASED SERVICES 36,589 23,215 46,750 44,700CONTRIBUTIONS - - - -RECURRING CHARGES 1,106 942 3,500 3,550SUPPLIES AND MATERIALS 306 2,087 3,150 2,400EQUIPMENT - - 3,000 -GRAND TOTAL 78,679 56,405 134,692 113,442SUMMARYSALARIES AND BENEFITS 40,679 30,161 78,292 62,792OPERATING EXPENDITURES 38,000 26,244 53,400 50,650EQUIPMENT & IMPROVEMENTS - - 3,000 -TOTAL 78,679 56,405 134,692 113,442FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL 9,072 7,563 8,297 6,214NON-LOCAL % OF BUDGET 12% 13% 6% 5%LOCAL REVENUE 69,607 48,842 126,395 107,228LOCAL % OF BUDGET 88% 87% 94% 95%Four Year Actual & BudgetExpenditures140,000120,000100,00080,00060,00040,00020,000-$134,692$113,442$78,679$56,405FY10 FY11 FY12 FY13