BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
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Capital ExpendituresAccount NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>SUPPLIES-OTHER SHARON SPRINGS 4290 0 -Total Operating Expenditures $396,985 $468,800 $496,900 5.99%MACHINERY & EQUIPMENT 18,8890 0 -Total Capital Expenditures $18,889$0$0 -ADMINISTRATION FUND CHARGES 123,300129,300 0 -100.00%WORKER'S COMP INS 28,10024,300 26,000 7.00%RISK MANAGEMENT 62,60065,400 79,600 21.71%INFO SYSTEMS INT FUND CHARGE 3,4004,500 4,800 6.67%Total Internal Service Charges $217,400 $223,500 $110,400 -50.60%TOTAL EXPENDITURES $2,476,865$2,626,900 $2,582,100 -1.71%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013229
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