BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Roads and BridgesAccount NameOperating ExpendituresCapital Expenditures2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMGMT & PROF SERV 37,80339,500 0 -100.00%DEBRIS REMOVAL 9905,100 0 -100.00%ROAD MAINTENANCE 27,58338,200 0 -100.00%ROAD MAINT HILLSIDE ESTATES S/D 3,2010 0 -MAINT COMM EQUIP 0300 0 -100.00%MAINT VEHICLES 47,64826,500 0 -100.00%TIRES 29,10027,900 0 -100.00%MAINT M & E 153,879176,000 0 -100.00%RENT-EQUIP & VEHICLES 1,0007,100 0 -100.00%MAINT BLDGS 01,500 0 -100.00%TELEPHONE TOLL CHGS 110 0 -CELL PHONES 4,9515,100 0 -100.00%PAGERS 235200 0 -100.00%TELEPHONE EQUIPMENT 0200 0 -100.00%BUSINESS CARDS 55100 0 -100.00%TRAVEL 0100 0 -100.00%MILEAGE REIMBURSEMENT 1,0211,100 0 -100.00%TRAINING 7142,000 0 -100.00%PAPER 189200 0 -100.00%OFFICE SUPPLIES 1,2371,200 0 -100.00%PRINTING 1,7152,200 0 -100.00%JANITORIAL SUPPLIES 1,5581,700 0 -100.00%VEHICLE TAGS & DECALS 0100 0 -100.00%SAFETY & MEDICAL PRODUCTS 1,2101,900 0 -100.00%GASOLINE 220,465162,000 0 -100.00%FUEL OIL TAX 99,29989,300 0 -100.00%SMALL EQUIPMENT 5,5943,200 0 -100.00%DUES 130200 0 -100.00%SUBSCRIPTIONS 28200 0 -100.00%POSTAGE 40100 0 -100.00%GRASS & FERTILIZER 10,23318,200 0 -100.00%ASPHALT 73,461203,741 0 -100.00%ASPHALT - LIQUID 0100 0 -100.00%CONCRETE 7,02020,500 0 -100.00%SAND 7,3646,600 0 -100.00%CALCIUM CHLORIDE 44,79845,400 0 -100.00%ROCK & STONE 60,12193,600 0 -100.00%SIGNS 1,0821,000 0 -100.00%PIPE 21,82432,500 0 -100.00%SMALL TOOLS 4,6195,200 0 -100.00%COMMUNICATION SUPPLIES 6,0298,900 0 -100.00%Total Operating Expenditures $876,207 $1,028,941$0 -100.00%MACHINERY & EQUIPMENT 12,475162,200 0 -100.00%ROADS 174,3790 0 -Total Capital Expenditures $186,854 $162,200$0 -100.00%206FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013