BUDGET DETAIL Section 3 - Forsyth County Government

Account NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 140,840160,000 0 -100.00%MGMT & PROF SERV 60,0001,700 0 -100.00%MGMT & PROF SERV-GR COMPREH.TRANSP.PLAN 11,1930 0 -ENGINEERING FEES 0500 0 -100.00%RECORD STORAGE 4,3203,000 0 -100.00%MAINT VEHICLES 5,18110,200 0 -100.00%TIRES 3,0313,700 0 -100.00%MAINT M & E 170100 0 -100.00%MAINT BLDGS 660 0 -TELEPHONE TOLL CHGS 97100 0 -100.00%CELL PHONES 11,29310,300 0 -100.00%TELEPHONE EQUIPMENT 0100 0 -100.00%LEGAL ADS 2,7921,700 0 -100.00%PUBLIC NOTICES 571400 0 -100.00%BUSINESS CARDS 303300 0 -100.00%TRAVEL 561,500 0 -100.00%TRAINING 1,2903,000 0 -100.00%PLATS & DEEDS FEES 1,4332,700 0 -100.00%PAPER 697700 0 -100.00%OFFICE SUPPLIES 7,8016,500 0 -100.00%PRINTING 8914,800 0 -100.00%JANITORIAL SUPPLIES 178100 0 -100.00%VEHICLE TAGS & DECALS 0100 0 -100.00%GASOLINE 56,41046,000 0 -100.00%DUES 1,5041,900 0 -100.00%SUBSCRIPTIONS 28100 0 -100.00%POSTAGE 3,1302,600 0 -100.00%FREIGHT 1,537500 0 -100.00%SIGNS -1,0250 0 -PMT TO CITY OF CUMMING - KELLY MILL RD 106,5160 0 -Total Operating Expenditures $420,303 $262,600$0 -100.00%COLLECTOR RD (RBLVD) SR 20 TO OLD ATL RD 1,2600 0 -GA 400 INTERCHANGE @ MCGINNIS FERRY RD 5,0000 0 -Total Capital Expenditures $6,260$0$0 -ADMINISTRATION FUND CHARGES 71,90074,200 0 -100.00%WORKER'S COMP INS 9,1007,000 0 -100.00%RISK MANAGEMENT 28,20018,400 0 -100.00%INFO SYSTEMS INT FUND CHARGE 85,50092,400 0 -100.00%GIS INT FUND SERVICE CHARGES 117,600135,000 0 -100.00%FLEET MAINT INT FUND CHARGES 49,60043,400 0 -100.00%PUBLIC BUILDING DEPT FUND CHARGE 24,20024,000 0 -100.00%Total Internal Service Charges $386,100 $394,400$0 -100.00%TOTAL EXPENDITURES $2,135,935$2,014,000 $0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013209