BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary|P&R - ProgramsP&R - PROGRAMSAccount NameREVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETPROGRAM REFUNDS -28,493-20,000 -28,400 42.00%REC - PROGRAMS 554,562765,000 901,000 17.78%REC ATHLETICS 73,721182,000 53,000 -70.88%TOTAL REVENUES $599,790$927,000 $925,600 -0.15%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 296,613454,800 422,800 -7.04%SALARIES PART TIME 76,723190,000 200,000 5.26%OVERTIME 9450 0 -COMP TIME PAID 4,8280 0 -PERSONAL LEAVE PAID 18,8270 0 -PERSONAL LEAVE SOLD 12,01715,600 17,600 12.82%BEREAVEMENT LEAVE 4560 0 -AD&D INS. 3,0063,600 4,400 22.22%EMPLOYEE HEALTHCARE 96,756138,600 129,000 -6.93%FICA 30,64549,400 47,600 -3.64%PENSION CONTRIBUTION - ER 22,56836,000 41,800 16.11%Total Salaries and Benefits $563,384 $888,000 $863,200 -2.79%PROGRAM INSTRUCTORS PROGRAMS 252,597385,000 385,000 0.00%MAINT PARK FACILITIES 5,6549,500 9,500 0.00%BROCHURES 28,36436,000 41,000 13.89%TRAVEL 5060 1,300 -TRAINING 0630 800 26.98%PRINTING 0300 300 0.00%JANITORIAL SUPPLIES 3,89916,000 16,000 0.00%ATHLETIC EQUIPMENT - PROGRAMS 14717,000 14,000 -17.65%ATHLETIC EQUIPMENT - REC CENTER 1,0317,000 8,000 14.29%REC ARTS & CRAFTS 1,8116,000 3,000 -50.00%REC - CLOTHING 1700 0 -REC - CLOTHING PROGRAMS 1,4782,000 2,000 0.00%REC - CLOTHING REC CENTER 1,6121,700 1,700 0.00%PROGRAM SUPPLIES-FORS.C.ARTS ALLIANCE GR 4,0000 0 -PROGRAM SUPPLIES PROGRAMS 23,78334,400 34,400 0.00%PROGRAM SUPPLIES - REC CENTER 3,0025,300 5,300 0.00%SMALL TOOLS 1542,300 2,300 0.00%Total Operating Expenditures $328,208 $523,130 $524,600 0.28%ADMINISTRATION FUND CHARGES 104,000109,400 0 -100.00%WORKER'S COMP INS 6,6006,800 7,500 10.29%RISK MANAGEMENT 16,80021,900 35,200 60.73%INFO SYSTEMS INT FUND CHARGE 5,0006,700 6,400 -4.48%Total Internal Service Charges $132,400 $144,800 $49,100 -66.09%230FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013