BUDGET DETAIL Section 3 - Forsyth County Government

Operating ExpendituresAccount Name2011ACTUAL(AUDITED)2012ADOPTEDBUDGET2013ADOPTEDBUDGET (V3)% INCR/DECRfrom2012 BUDGETLEGAL FEES 140,840 160,000 0 -100.00%MGMT & PROF SERV 108,996 41,400 0 -100.00%ENGINEERING FEES 471,056 981,800 0 -100.00%RECORD STORAGE 4,320 3,000 0 -100.00%DEBRIS REMOVAL 990 5,100 0 -100.00%ROAD MAINTENANCE 30,784 38,200 0 -100.00%MAINT COMM EQUIP 0 300 0 -100.00%MAINT VEHICLES 65,969 39,700 0 -100.00%TIRES 33,144 32,600 0 -100.00%MAINT M & E 154,049 176,100 0 -100.00%RENT-EQUIP & VEHICLES 1,000 7,100 0 -100.00%MAINT BLDGS 66 1,500 0 -100.00%TELEPHONE TOLL CHGS 108 100 0 -100.00%CELL PHONES 16,244 15,400 0 -100.00%PAGERS 235 200 0 -100.00%TELEPHONE INSTALLATION 0 500 0 -100.00%TELEPHONE EQUIPMENT 0 300 0 -100.00%LEGAL ADS 2,792 1,700 0 -100.00%PUBLIC NOTICES 571 400 0 -100.00%BUSINESS CARDS 358 600 0 -100.00%TRAVEL 56 1,600 0 -100.00%MILEAGE REIMBURSEMENT 1,716 1,800 0 -100.00%TRAINING 2,004 6,600 0 -100.00%PLATS & DEEDS FEES 1,433 2,700 0 -100.00%PAPER 886 900 0 -100.00%OFFICE SUPPLIES 11,418 10,700 0 -100.00%PRINTING 2,985 8,300 0 -100.00%JANITORIAL SUPPLIES 1,736 1,800 0 -100.00%COMPUTER SUPPLIES 0 1,200 0 -100.00%VEHICLE TAGS & DECALS 0 200 0 -100.00%SAFETY & MEDICAL PRODUCTS 1,210 1,900 0 -100.00%GASOLINE 276,875 208,000 0 -100.00%FUEL OIL TAX 99,299 89,300 0 -100.00%SMALL EQUIPMENT 5,594 3,200 0 -100.00%DUES 1,799 2,600 0 -100.00%SUBSCRIPTIONS 754 1,100 0 -100.00%POSTAGE 3,170 2,700 0 -100.00%FREIGHT 1,537 500 0 -100.00%GRASS & FERTILIZER 10,233 18,200 0 -100.00%ASPHALT 73,461 203,841 0 -100.00%CONCRETE 7,020 20,500 0 -100.00%SAND 7,364 6,600 0 -100.00%CALCIUM CHLORIDE 44,798 45,400 0 -100.00%ROCK & STONE 60,121 93,600 0 -100.00%SIGNS -107 1,000 0 -100.00%PIPE 21,824 32,500 0 -100.00%SMALL TOOLS 4,619 5,200 0 -100.00%SUPPLIES-OTHER 2,882 4,100 0 -100.00%COMMUNICATION SUPPLIES 6,029 8,900 0 -100.00%TRAFFIC SIGNAL ELECTRIC 69,155 68,300 0 -100.00%TRAFFIC SIGNAL TELEPHONE 6,789 7,000 0 -100.00%TRAFFIC SIGNAL MAINT 10,233 15,000 0 -100.00%TRAFFIC SIGNAL EQUIP 4,046 15,000 0 -100.00%CUMMING PAYMENTS 106,516 0 0 -Total Operating Expenditures $1,878,977 $2,396,241$0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013203