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2008 Adopted Budget - Forsyth County Government

2008 Adopted Budget - Forsyth County Government

2008 Adopted Budget - Forsyth County

FINAL BUDGET 2008 FORSYTH COUNTY GEORGIA

  • Page 2 and 3: FINAL BUDGET Charles Laughinghouse
  • Page 4 and 5: SECTION THREE GENERAL FUND (cont’
  • Page 6 and 7: FORSYTH COUNTY BOARD OF COMMISSIONE
  • Page 9 and 10: Forsyth Facts F orsyth County has a
  • Page 11 and 12: JUDICIAL SYSTEM Forsyth County Cour
  • Page 13 and 14: PARKS, RECREATION AND CULTURE Forsy
  • Page 15 and 16: WATER AND SEWER Continue construct
  • Page 17 and 18: Natural and Cultural Resources HIST
  • Page 19 and 20: Demographic and Economic Statistics
  • Page 21 and 22: Taxes in Forsyth Forsyth County’s
  • Page 23 and 24: Other Governmental Services Cumming
  • Page 25 and 26: COST CENTER The allocation of resou
  • Page 27 and 28: Due to the continued growth in the
  • Page 29 and 30: All the Governmental Funds for the
  • Page 31 and 32: Fire Fund The Fire Fund is $2.3 mil
  • Page 33 and 34: GENERAL FUND FUND 100 REVENUE SUMMA
  • Page 35 and 36: GENERAL FUND EXPENDITURE SUMMARY Ge
  • Page 37 and 38: 2005 ACTUAL 2006 ACTUAL 2006 BUDGET
  • Page 39 and 40: 1205 - SUPERIOR COURT 1210 - CLERK
  • Page 41 and 42: Account Number Account Name 2005 Ac
  • Page 43 and 44: Account Number Account Name 2005 Ac
  • Page 45 and 46: Account Number Account Name 2005 Ac
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  • Page 51 and 52: Account Number Account Name 2005 Ac
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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

  • Page 63 and 64:

    Fund : 100 Dept : 1400 GENERAL FUND

  • Page 65 and 66:

    Fund : 100 Dept : 1500 GENERAL FUND

  • Page 67 and 68:

    Fund : 100 Dept : 1511 GENERAL FUND

  • Page 69 and 70:

    Fund : 100 Dept : 1560 GENERAL FUND

  • Page 71 and 72:

    Fund : 100 Dept : 1561 GENERAL FUND

  • Page 73 and 74:

    Fund : 100 Dept : 1562 GENERAL FUND

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    Account Number Account Name 2005 Ac

  • Page 77 and 78:

    Fund : 100 Dept : 1590 GENERAL FUND

  • Page 79 and 80:

    Fund : 100 Dept : 1595 GENERAL FUND

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Fund : 100 Dept : 2260 GENERAL FUND

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

  • Page 105 and 106:

    Fund : 100 Dept : 2600 GENERAL FUND

  • Page 107 and 108:

    Fund : 100 Dept : 3120 GENERAL FUND

  • Page 109 and 110:

    Account Number Account Name 2005 Ac

  • Page 111 and 112:

    Account Number Account Name 2005 Ac

  • Page 113 and 114:

    Fund : 100 Dept : 3190 GENERAL FUND

  • Page 115 and 116:

    Fund : 100 Dept : 3270 GENERAL FUND

  • Page 117 and 118:

    Fund : 100 Dept : 3275 GENERAL FUND

  • Page 119 and 120:

    Fund : 100 Dept : 4110 GENERAL FUND

  • Page 121 and 122:

    Fund : 100 Dept : 4432 GENERAL FUND

  • Page 123 and 124:

    Account Number Account Name 2005 Ac

  • Page 125 and 126:

    Fund : 100 Dept : 4457 GENERAL FUND

  • Page 127 and 128:

    Account Number Account Name 2005 Ac

  • Page 129 and 130:

    Fund : 100 Dept : 5212 GENERAL FUND

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

  • Page 141 and 142:

    Fund : 100 Dept : 5500 GENERAL FUND

  • Page 143 and 144:

    Fund : 100 Dept : 6150 GENERAL FUND

  • Page 145 and 146:

    Fund : 100 Dept : 7520 GENERAL FUND

  • Page 147 and 148:

    Fund : 100 Dept : 0000 GENERAL FUND

  • Page 149 and 150:

    Fund : 211 Dept : 0000 VICTIM'S RIG

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    The E-911 Fund is used to purchase

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    Account Number Account Name 2005 Ac

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    Special Revenue Funds includes the

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    Account Number Account Name 2005 Ac

  • Page 159 and 160:

    Fund : 240 Dept : 0000 LAW LIBRARY

  • Page 161 and 162:

    Fund : 246 Dept : 0000 DUI COURT SU

  • Page 163 and 164:

    Fund : 275 Dept : 0000 HOTEL/MOTEL

  • Page 165 and 166:

    FIRE DEPARTMENT FUND 230 REVENUE &

  • Page 167 and 168:

    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

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    Fund : 230 Dept : 2480 FIRE FUND 23

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    Account Number Account Name 2005 Ac

  • Page 175 and 176:

    Fund : 250 Dept : 3403 KEEP FORSYTH

  • Page 177 and 178:

    The Water & Sewer Enterprise Fund i

  • Page 179 and 180:

    Fund : 505 Dept : 3310 WATER & SEWE

  • Page 181 and 182:

    Fund : 505 Dept : 3320 WATER & SEWE

  • Page 183 and 184:

    Fund : 505 Dept : 3330 WATER & SEWE

  • Page 185 and 186:

    Fund : 505 Dept : 3340 WATER & SEWE

  • Page 187 and 188:

    Fund : 505 Dept : 3360 WATER & SEWE

  • Page 189 and 190:

    Fund : 505 Dept : 3370 WATER & SEWE

  • Page 191 and 192:

    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

  • Page 195 and 196:

    Fund : 540 Dept : 3401 SOLID WASTE

  • Page 197 and 198:

    Internal Service Funds include the

  • Page 199 and 200:

    Fund : 615 Dept : 0000 EMPLOYEE HEA

  • Page 201 and 202:

    Fund : 617 Dept : 0000 COMPENSATED

  • Page 203 and 204:

    Fund : 624 Dept : 1510 ADMINISTRATI

  • Page 205 and 206:

    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

  • Page 209 and 210:

    Account Number Account Name 2005 Ac

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    Account Number Account Name 2005 Ac

  • Page 213 and 214:

    Account Number Account Name 2005 Ac

  • Page 215 and 216:

    Account Number Account Name 2005 Ac

  • Page 217 and 218:

    Fund : 628 TELECOMMUNICATIONS Dept

  • Page 219 and 220:

    Fund : 629 GIS SERVICES Dept : 1542

  • Page 221 and 222:

    Fund : 630 Dept : 0000 GEORGIA LEAS

  • Page 223 and 224:

    Account Number Account Name 2005 Ac

  • Page 225 and 226:

    Account Number BV4 Account Name 200

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    Account Number Account Name 2005 Ac

  • Page 229 and 230:

    Account Number BV4 Account Name 200

  • Page 231 and 232:

    2008 Grant Revenue Authorized Posit

  • Page 233 and 234:

    2008 Budget Grant Revenue* GENERAL

  • Page 235 and 236:

    AUTHORIZED POSITIONS TOTALS ADDITIO

  • Page 237 and 238:

    BUDGETED CAPITAL GENERAL FUND DEPT

  • Page 239:

    CAPITAL PROJECTS FUND 300 CAPITAL D

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