Adopted Budget - Bedford County, Virginia

2110 Circuit CourtFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 77,282 82,662 60,206 67,259EMPLOYEE BENEFITS 8,312 12,410 7,157 13,507PURCHASED SERVICES 2,084 2,668 3,390 3,390CONTRIBUTIONS - - - -RECURRING CHARGES 107 110 248 240SUPPLIES AND MATERIALS 496 664 1,300 1,300EQUIPMENT - - - -GRAND TOTAL 88,281 98,514 72,301 85,696SUMMARYSALARIES AND BENEFITS 85,594 95,072 67,363 80,766OPERATING EXPENDITURES 2,687 3,442 4,938 4,930EQUIPMENT & IMPROVEMENTS - - - -TOTAL 88,281 98,514 72,301 85,696FUNDINGUSER FEES - - - -RECOVERED COSTS 5,194 3,429 6,008 6,520INTERGOVERNMENTAL 34,958 25,851 20,000 25,000NON-LOCAL % OF BUDGET 45% 30% 36% 37%LOCAL REVENUE 48,130 69,234 46,293 54,176LOCAL % OF BUDGET 55% 70% 64% 63%Four Year Actual & BudgetExpenditures100,00080,00060,00040,00020,000-$98,514$88,281$85,696$72,301FY10 FY11 FY12 FY13