BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary|P&R - MaintenanceAccount NameOperating Expenditures2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMAINT VEHICLES 6,6298,000 9,600 20.00%TIRES 8,3535,500 6,500 18.18%MAINT M & E 27,48228,000 30,000 7.14%MAINT BLDGS 1,6410 0 -MAINT-PARK FACILITIES BUICE 04,500 0 -100.00%MAINTENANCE - PARK FAC-CANEY CK PRESERVE 00 19,000 -MAINTENANCE - PARK FAC-CHATTAHOOCHEE PT 00 19,500 -MAINT-PARK FACILITIES BUICE 03,000 0 -100.00%MAINTENANCE - PARK FAC - HAW CK PARK 00 4,500 -MAINT-PARK FACILITIES HARRISON 018,000 0 -100.00%MAINT-PARK FACILITIES MCCLURE 018,000 0 -100.00%MAINTENANCE - PARK - OLD ATLANTA PARK 00 5,000 -BIG CREEK 7,09814,300 15,700 9.79%MAINT-PARK FACILITIES BENNETT PARK 18,09810,000 11,000 10.00%MAINT-PARK FACILITIES CHESTATEE 287500 500 0.00%MAINT-PARK FACILITIES COAL MTN PARK 11,21910,000 11,000 10.00%MAINT-PARK FACILITIES CENTRAL PARK 20,93822,500 24,800 10.22%MAINTENANCE DAVES CREEK PARK 3,8185,500 6,100 10.91%MAINTENANCE DUCKTOWN PARK 4,7717,000 7,600 8.57%MAINT-PARK FACILITIES FOWLER PARK 21,43218,000 19,800 10.00%MAINT-PARK FACILITIES MIDWAY PARK 11,19815,000 16,500 10.00%MAINT-PARK FACILITIES MTN LAND SAWNEE 2981,000 1,100 10.00%MAINT-PARK FACILITIES POOLE'S MILL PARK 5,0357,500 8,300 10.67%MAINT-PARK FACILITIES SOCCER PARK 13,26420,000 22,000 10.00%MAINT-PARK FACILITIES SAWNEE MTN PARK 21,09518,000 19,800 10.00%MAINT-PARK FACILITIES SOUTH PARK- FOWLER 3590 0 -MAINT-PARK FACILITIES SHARON SPRINGS 19,64620,500 22,500 9.76%MAINT-PARK FACILITIES WINDERMERE SOC PK 15,82918,000 19,800 10.00%TRAVEL 3720 0 -OFFICE SUPPLIES 3500 500 0.00%PRINTING 0200 200 0.00%JANITORIAL SUPPLIES 43,91145,200 49,700 9.96%PAINT 3,9865,500 5,500 0.00%SAFETY & MEDICAL PRODUCTS 1332,500 2,500 0.00%ELECTRICITY 010,000 0 -100.00%GASOLINE 72,79450,200 63,000 25.50%WATER & SEWER 020,000 0 -100.00%GRASS & FERTILIZER 38,30947,000 55,000 17.02%SAND 3,5905,000 8,000 60.00%SIGNS 1,8302,000 2,000 0.00%SMALL TOOLS 1,6610 0 -SMALL TOOLS BUICE 01,600 0 -100.00%TOOLS 00 800 -SMALL TOOLS BENNETT PARK 738800 0 -100.00%SMALL TOOLS COAL MTN PARK 970800 800 0.00%SMALL TOOLS CENTRAL PARK 494800 1,600 100.00%SMALL TOOLS DAVES CREEK PARK 654500 0 -100.00%SMALL TOOLS FOWLER PARK 6,9791,000 3,000 200.00%SMALL TOOLS MIDWAY PARK 560800 800 0.00%SMALL TOOLS SAWNEE MTN PARK 243800 800 0.00%SMALL TOOLS SHARON SPRINGS 839800 2,100 162.50%228FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013