Adopted Budget - Bedford County, Virginia

2160 Clerk of the Circuit CourtFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 546,473 547,382 546,843 590,827EMPLOYEE BENEFITS 161,418 168,582 168,015 178,171PURCHASED SERVICES 127,716 75,543 29,810 29,810CONTRIBUTIONS - - - -RECURRING CHARGES 3,209 2,819 2,850 2,712SUPPLIES AND MATERIALS 12,716 11,625 17,500 17,500EQUIPMENT 1,182 3,713 550 550GRAND TOTAL 852,715 809,664 765,568 819,570SUMMARYSALARIES AND BENEFITS 707,892 715,964 714,858 768,998OPERATING EXPENDITURES 143,641 89,987 50,160 50,022EQUIPMENT & IMPROVEMENTS 1,182 3,713 550 550TOTAL 852,715 809,664 765,568 819,570FUNDINGUSER FEES 82,078 59,571 67,000 40,000RECOVERED COSTS 29,882 27,321 28,150 31,479INTERGOVERNMENTAL 487,980 450,297 384,725 385,276NON-LOCAL % OF BUDGET 70% 66% 63% 56%LOCAL REVENUE 252,775 272,475 285,693 362,815LOCAL % OF BUDGET 30% 34% 37% 44%Four Year Actual & BudgetExpenditures$852,715860,000840,000820,000800,000780,000760,000740,000720,000$819,570$809,664$765,568FY10 FY11 FY12 FY13