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BUDGET DETAIL Section 3 - Forsyth County Government

BUDGET DETAIL Section 3 - Forsyth County Government

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Budget SummaryPublic WelfarePUBLIC WELFAREAccount Name2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>EXPENDITURESOperating ExpendituresInternal Service ChargesINDIGENT FEES LEGAL/BURIAL 52,23543,400 52,500 20.97%DFACS PAYMENTS 172,000158,000 171,000 8.23%Total Operating Expenditures $224,235 $201,400 $223,500 10.97%RISK MANAGEMENT 5,2003,200 3,600 12.50%PUBLIC BUILDING DEPT FUND CHARGE 92,30053,700 0 -100.00%Total Internal Service Charges $97,500 $56,900 $3,600 -93.67%TOTAL EXPENDITURES $321,735$258,300 $227,100 -12.08%216FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013

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