Adopted Budget - Bedford County, Virginia

2120 General District CourtFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 312 - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 558 2,120 3,515 3,300CONTRIBUTIONS 128 - 135 150RECURRING CHARGES 6,669 7,935 6,820 7,900SUPPLIES AND MATERIALS 1,342 1,106 1,430 1,450EQUIPMENT 561 1,024 1,250 1,000GRAND TOTAL 9,570 12,186 13,150 13,800SUMMARYSALARIES AND BENEFITS 312 - - -OPERATING EXPENDITURES 8,697 11,162 11,900 12,800EQUIPMENT & IMPROVEMENTS 561 1,024 1,250 1,000TOTAL 9,570 12,186 13,150 13,800FUNDINGUSER FEES - - - -RECOVERED COSTS 904 1,136 1,199 1,147INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 9% 9% 9% 8%LOCAL REVENUE 8,666 11,050 11,951 12,653LOCAL % OF BUDGET 91% 91% 91% 92%Four Year Actual & BudgetExpenditures$12,186$13,150$13,80014,00012,00010,0008,0006,0004,0002,000-$9,570FY10 FY11 FY12 FY13