BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary - Storm WaterSTORM WATERNote: See Special Revenue Fund section for 2013 budget.REVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETPERMITS-NAT POLLUTANT DISCHG ELIM SYSTEM 8,5620 0 -GRANTS-FOWLER PARK STREAM RESTORATION 036,000 0 -100.00%MIDWAY PARK STREAM RESTORATION 14,147194,000 0 -100.00%TOTAL REVENUES $22,709$230,000 $0 -100.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresCapital ExpendituresSALARIES-FULL TIME 412,837489,400 0 -100.00%OVERTIME 530 0 -COMP TIME PAID 6020 0 -PERSONAL LEAVE PAID 43,8520 0 -PERSONAL LEAVE SOLD 18,88414,300 0 -100.00%CONTRIBUTED LEAVE PAID 3,5330 0 -BEREAVEMENT LEAVE 1,1520 0 -AD&D INS. 4,7253,300 0 -100.00%EMPLOYEE HEALTHCARE 152,045138,600 0 -100.00%FICA 34,72037,500 0 -100.00%PENSION CONTRIBUTION - ER 35,46533,000 0 -100.00%UNIFORMS 1,1541,300 0 -100.00%Total Salaries and Benefits $709,022 $717,400$0 -100.00%MGMT & PROF SERV 0200 0 -100.00%ENGINEERING FEES 471,056727,300 0 -100.00%FOWLER PARK STREAM RESTORATION 319 GRANT 060,000 0 -100.00%ENG FEES-MIDWAY PK STREAM RESTORATION GR 0194,000 0 -100.00%MAINT VEHICLES 0500 0 -100.00%TELEPHONE INSTALLATION 0500 0 -100.00%BUSINESS CARDS 0200 0 -100.00%TRAINING 01,600 0 -100.00%OFFICE SUPPLIES 1,6352,400 0 -100.00%PRINTING 3791,300 0 -100.00%COMPUTER SUPPLIES 01,200 0 -100.00%DUES 165500 0 -100.00%SUBSCRIPTIONS 698800 0 -100.00%SUPPLIES OTHER 2,8824,100 0 -100.00%Total Operating Expenditures $476,815 $994,600$0 -100.00%MIDWAY PK STREAM RESTORATION GRANT 31,6120 0 -Total Capital Expenditures $31,612$0$0 -212FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013