BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary - Public TransportationPUBLIC TRANSPORTATIONAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESPASSENGER FARE 25,12224,000 0 -100.00%DIAL A RIDE GRANT INTERMODAL PROGRAMS 202,979246,200 0 -100.00%TOTAL REVENUES $228,101$270,200 $0 -100.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresCapital ExpendituresInternal Service ChargesSALARIES-FULL TIME 173,842218,300 0 -100.00%SALARIES PART TIME 6,10012,900 0 -100.00%OVERTIME 290 0 -COMP TIME PAID 1,5870 0 -PERSONAL LEAVE PAID 12,7120 0 -PERSONAL LEAVE SOLD 10,3009,100 0 -100.00%AD&D INS. 2,5772,100 0 -100.00%EMPLOYEE HEALTHCARE 82,93388,200 0 -100.00%FICA 14,63517,700 0 -100.00%PENSION CONTRIBUTION - ER 19,34421,000 0 -100.00%Total Salaries and Benefits $324,059 $369,300$0 -100.00%LEGAL FEES 9101,000 0 -100.00%RECORD STORAGE 90100 0 -100.00%MAINT VEHICLES 2,9589,000 0 -100.00%TIRES 2,4275,000 0 -100.00%MAINT M & E 680 0 -CELL PHONES 1,8801,800 0 -100.00%TRAVEL 34100 0 -100.00%TRAINING 0100 0 -100.00%PAPER 0100 0 -100.00%OFFICE SUPPLIES 489700 0 -100.00%PRINTING 10200 0 -100.00%COMPUTER SUPPLIES 1,1210 0 -GASOLINE 62,27584,000 0 -100.00%Total Operating Expenditures $72,262 $102,100$0 -100.00%VEHICLES 04,700 0 -100.00%Total Capital Expenditures $0 $4,700$0 -100.00%ADMINISTRATION FUND CHARGES 25,70023,800 0 -100.00%WORKER'S COMP INS 8,9008,300 0 -100.00%RISK MANAGEMENT 9,8007,000 0 -100.00%INFO SYSTEMS INT FUND CHARGE 1,1001,500 0 -100.00%FLEET MAINT INT FUND CHARGES 26,10020,700 0 -100.00%Total Internal Service Charges $71,600 $61,300$0 -100.00%214FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013