Adopted Budget - Bedford County, Virginia

2150 Juvenile & Domestic Relations District CourtFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 313 - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 10,852 8,728 10,250 9,500CONTRIBUTIONS - - - -RECURRING CHARGES 5,275 3,826 6,200 6,150SUPPLIES AND MATERIALS 434 6 250 250EQUIPMENT 1,050 3,698 - -GRAND TOTAL 17,923 16,257 16,700 15,900SUMMARYSALARIES AND BENEFITS 313 - - -OPERATING EXPENDITURES 16,561 12,559 16,700 15,900EQUIPMENT & IMPROVEMENTS 1,050 3,698 - -TOTAL 17,923 16,257 16,700 15,900FUNDINGUSER FEES - - - -RECOVERED COSTS 1,694 1,456 1,388 1,321INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 9% 9% 8% 8%LOCAL REVENUE 16,230 14,801 15,312 14,579LOCAL % OF BUDGET 91% 91% 92% 92%Four Year Actual & BudgetExpenditures$17,92318,00017,50017,00016,50016,00015,50015,00014,500$16,700$16,257$15,900FY10 FY11 FY12 FY13