BUDGET DETAIL Section 3 - Forsyth County Government

P&R - ADMINISTRATIONBudget Summary | P&R AdministrationAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESPROGRAM REFUNDS -4,6170 -4,600 -REC RENTAL - CLUBHOUSE 63,86060,000 62,300 3.83%RENTAL CONCESS STAND 4,7837,000 7,000 0.00%RETURNED CHECK FEE 175100 0 -100.00%DONATIONS 2720 0 -POLO FIELDS 70,00020,000 20,000 0.00%MISCELLANEOUS REVENUES 8280 0 -TOTAL REVENUES $135,301$87,100 $84,700 -2.76%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 298,740337,000 437,500 29.82%OVERTIME 1020 0 -COMP TIME PAID 12,1200 0 -PERSONAL LEAVE PAID 11,2160 0 -PERSONAL LEAVE SOLD 10,3007,800 12,800 64.10%BEREAVEMENT LEAVE 1,0060 0 -BOARD FEES 2,9504,000 4,000 0.00%AD&D INS. 2,5771,800 3,200 77.78%EMPLOYEE HEALTHCARE 82,93375,600 103,200 36.51%FICA 26,73026,100 33,700 29.12%PENSION CONTRIBUTION - ER 19,34418,000 30,400 68.89%Total Salaries and Benefits $468,018 $470,300 $624,800 32.85%LEGAL FEES 14,2444,000 6,000 50.00%POLO FIELDS 50,0000 0 -MAINT PARK FACILITIES CENTRAL PARK 330 0 -GEN LIABILITY INS 01,000 0 -100.00%TELEPHONE TOLL CHGS 105200 200 0.00%CELL PHONES 9,0169,300 8,300 -10.75%LEGAL ADS 2801,000 1,000 0.00%BUSINESS CARDS 800 0 -TRAVEL 03,000 3,000 0.00%TRAINING 01,000 1,000 0.00%PAPER 730800 1,000 25.00%OFFICE SUPPLIES 8,2403,000 3,000 0.00%PRINTING 1,1661,000 500 -50.00%ELECTRICITY 296,604375,000 375,000 0.00%GASOLINE 660500 500 0.00%WATER & SEWER 179,254200,000 220,000 10.00%DUES 2,1132,300 2,300 0.00%POSTAGE 4221,000 800 -20.00%Total Operating Expenditures $562,947 $603,100 $622,600 3.23%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013225