Adopted Budget - Bedford County, Virginia

1320 RegistrarFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 97,707 100,008 105,263 109,899EMPLOYEE BENEFITS 29,027 30,899 31,823 34,192PURCHASED SERVICES 5,349 6,742 13,850 21,675CONTRIBUTIONS - - - -RECURRING CHARGES 692 618 1,126 921SUPPLIES AND MATERIALS 4,115 3,020 8,100 8,100EQUIPMENT 278 180 1,200 2,000GRAND TOTAL 137,167 141,467 161,362 176,787SUMMARYSALARIES AND BENEFITS 126,734 130,907 137,086 144,091OPERATING EXPENDITURES 10,155 10,381 23,076 30,696EQUIPMENT & IMPROVEMENTS 278 180 1,200 2,000TOTAL 137,167 141,467 161,362 176,787FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL 44,178 39,400 41,567 32,376NON-LOCAL % OF BUDGET 32% 28% 26% 18%LOCAL REVENUE 92,989 102,067 119,795 144,411LOCAL % OF BUDGET 68% 72% 74% 82%Four Year Actual & BudgetExpenditures200,000$137,167 $141,467$161,362$176,787150,000100,00050,000-FY10 FY11 FY12 FY13