Adopted Budget - Bedford County, Virginia

2130 MagistratesFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 75 75 205 205CONTRIBUTIONS - - - -RECURRING CHARGES 1,005 1,091 1,070 1,070SUPPLIES AND MATERIALS 298 298 500 500EQUIPMENT 110 487 550 550GRAND TOTAL 1,488 1,951 2,325 2,325SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 1,378 1,464 1,775 1,775EQUIPMENT & IMPROVEMENTS 110 487 550 550TOTAL 1,488 1,951 2,325 2,325FUNDINGUSER FEES - - - -RECOVERED COSTS 141 212 193 193INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 9% 11% 8% 8%LOCAL REVENUE 1,347 1,739 2,132 2,132LOCAL % OF BUDGET 91% 89% 92% 92%Four Year Actual & BudgetExpenditures2,5002,000$1,488$1,951$2,325 $2,3251,5001,000500-FY10 FY11 FY12 FY13