Adopted Budget - Bedford County, Virginia

2210 Commonwealth AttorneyFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 575,650 595,717 591,332 616,371EMPLOYEE BENEFITS 154,938 161,137 166,204 171,985PURCHASED SERVICES 24,401 31,931 31,950 32,350CONTRIBUTIONS 5,438 1,692 - -RECURRING CHARGES 13,524 13,719 12,321 12,744SUPPLIES AND MATERIALS 5,700 7,501 7,900 7,500EQUIPMENT 5,784 1,950 500 250GRAND TOTAL 785,435 813,646 810,207 841,200SUMMARYSALARIES AND BENEFITS 730,588 756,854 757,536 788,356OPERATING EXPENDITURES 49,063 54,842 52,171 52,594EQUIPMENT & IMPROVEMENTS 5,784 1,950 500 250TOTAL 785,435 813,646 810,207 841,200FUNDINGUSER FEES 1,572 2,954 1,500 2,000RECOVERED COSTS 26,593 33,345 25,812 25,740INTERGOVERNMENTAL 503,070 511,806 497,961 511,134NON-LOCAL % OF BUDGET 68% 67% 65% 64%LOCAL REVENUE 254,199 265,540 284,934 302,326LOCAL % OF BUDGET 32% 33% 35% 36%Four Year Actual & BudgetExpenditures$841,200850,000840,000830,000820,000810,000800,000790,000780,000770,000760,000750,000$785,435$813,646 $810,207FY10 FY11 FY12 FY13