Adopted Budget - Bedford County, Virginia

Judicial AdministrationFY10 FY11 FY12 FY13Actual Actual Budget BudgetCircuit Court 88,281 98,514 72,301 85,696General District Court 9,570 12,186 13,150 13,800Magistrates 1,488 1,951 2,325 2,325Juvenile & Domestic Relations District Court 17,923 16,257 16,700 15,900Clerk of the Circuit Court 852,715 809,664 765,568 819,570Victim Witness Assistance Program 107,671 107,697 107,514 115,130Other Court Services 11,825 11,234 11,234 11,234Commonwealth Attorney 785,435 813,646 810,207 841,200TOTAL 1,874,907 1,871,148 1,798,999 1,904,855SUMMARYSALARIES AND BENEFITS 1,625,631 1,671,752 1,641,175 1,747,412OPERATING EXPENDITURES 240,474 188,460 154,974 155,093EQUIPMENT & IMPROVEMENTS 8,802 10,936 2,850 2,350TOTAL 1,874,907 1,871,148 1,798,999 1,904,855FUNDINGUSER FEES 77,000 62,525 68,500 42,000RECOVERED COSTS 70,059 70,893 66,455 70,329INTERGOVERNMENTAL 78,720 1,051,781 965,619 986,514NON-LOCAL % OF BUDGET 12% 63% 61% 58%LOCAL REVENUE 1,649,128 685,948 698,425 806,012LOCAL % OF BUDGET 88% 37% 39% 42%