BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Senior CenterAccount NameOperating ExpendituresInternal Service ChargesOther Charges and Uses2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 3,1331,800 0 -100.00%LEGAL FEES 1,1203,000 1,000 -66.67%MGMT & PROF SERV 71,660104,000 4,500 -95.67%MAINT HARDWARE 00 3,000 -MAINT AGREE SFTWR 2,1903,300 0 -100.00%MAINT VEHICLES 6,1207,500 800 -89.33%TIRES 2,3524,500 1,000 -77.78%MAINT M & E 00 500 -TELEPHONE TOLL CHGS 52100 0 -100.00%CELL PHONES 2,9932,900 0 -100.00%TELEPHONE EQUIPMENT 0200 0 -100.00%INTERNET AND DATA SERVICES 4160 400 -BUSINESS CARDS 70100 0 -100.00%TRAVEL 6600 1,300 -TRAINING 5033,000 400 -86.67%EVENT FEES - SENIOR SERVICES 00 10,500 -TRIP EXPENSES 00 3,000 -PAPER 1,1361,800 800 -55.56%OFFICE SUPPLIES 10,8068,100 5,500 -32.10%PRINTING 01,100 200 -81.82%JANITORIAL SUPPLIES 1,6283,400 2,400 -29.41%COMPUTER SUPPLIES 620800 500 -37.50%GASOLINE 29,56043,000 12,200 -71.63%FOOD 01,300 0 -100.00%DUES 200900 400 -55.56%SUBSCRIPTIONS 00 100 -POSTAGE 5491,500 600 -60.00%REC ARTS & CRAFTS 01,200 0 -100.00%PROGRAM COST - SUPPLIES, FEES, ETC. 2091,300 2,100 61.54%PROGRAM COST - INSTRUCTORS 00 49,600 -CONCESSION EXPENSES 00 3,200 -MEALS 180,019205,200 0 -100.00%LEGACY LINK PAYMENTS 8,4508,800 0 -100.00%Total Operating Expenditures $324,446 $408,800 $104,000 -74.56%ADMINISTRATION FUND CHARGES 66,70077,300 0 -100.00%WORKER'S COMP INS 10,1009,100 9,200 1.10%RISK MANAGEMENT 20,30022,000 25,800 17.27%INFO SYSTEMS INT FUND CHARGE 64,20069,300 55,300 -20.20%FLEET MAINT INT FUND CHARGES 16,70015,600 7,000 -55.13%PUBLIC BUILDING DEPT FUND CHARGE 174,300169,700 0 -100.00%Total Internal Service Charges $352,300 $363,000 $97,300 -73.20%TRANSFER-GRANT FUND 00 521,600 -Total Other Charges and Uses $0$0 $521,600 -TOTAL EXPENDITURES $1,852,838$2,041,100 $1,600,000 -21.61%220FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013