BUDGET DETAIL Section 3 - Forsyth County Government

P&R - ATHLETICSBudget Summary |P&R - AthleticsAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESPROGRAM REFUNDS -18,699-10,000 -18,700 87.00%REC - ATHLETICS 845,468962,600 1,010,700 5.00%REC RENTAL - FIELDS 58,20048,000 48,000 0.00%PARK PERSONNEL FIELD RENTAL 13,2750 0 -REC RENTAL-LIGHTS 5801,500 1,500 0.00%COKE REBATE 00 12,000 -TOTAL REVENUES $898,824$1,002,100 $1,053,500 5.13%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 247,194257,700 283,100 9.86%SALARIES PART TIME 153,302156,500 176,500 12.78%OVERTIME 1,2826,200 0 -100.00%COMP TIME PAID 15,8780 0 -PERSONAL LEAVE PAID 13,4160 0 -PERSONAL LEAVE SOLD 8,5837,800 9,600 23.08%AD&D INS. 2,1471,800 2,400 33.33%EMPLOYEE HEALTHCARE 69,11175,600 77,400 2.38%FICA 34,23131,600 35,200 11.39%PENSION CONTRIBUTION - ER 16,12018,000 22,800 26.67%Total Salaries and Benefits $561,264 $555,200 $607,000 9.33%REC OFFICIALS - ADULT 83,179100,300 85,000 -15.25%REC OFFICIALS - YOUTH 183,928239,000 251,000 5.02%PROGRAM INSTRUCTORS 167,634160,000 160,000 0.00%ATHLECTIC FEES 15,46017,100 17,100 0.00%MAINT- COKE SCOREBOARD 00 9,000 -TRAVEL 01,000 1,000 0.00%PRINTING 1,3161,500 1,500 0.00%REC - YOUTH LEAGUE SUPPLIES YTH 26,70844,464 44,400 -0.14%REC ADULT AWARDS TROPHIES 2,7552,600 2,600 0.00%ATHLETIC EQUIPMENT 17,56530,000 30,000 0.00%REC - FALL BASEBALL/SOFTBALL CLOTHING 11,15313,000 13,000 0.00%ADULT LEAGUE AWARDS SHIRTS 1,8012,800 2,800 0.00%Total Operating Expenditures $511,499 $611,764 $617,400 0.92%ADMINISTRATION FUND CHARGES 116,000119,400 0 -100.00%WORKER'S COMP INS 7,6005,900 6,800 15.25%RISK MANAGEMENT 18,80023,900 26,400 10.46%INFO SYSTEMS INT FUND CHARGE 3,4004,500 5,600 24.44%Total Internal Service Charges $145,800 $153,700 $38,800 -74.76%TOTAL EXPENDITURES $1,218,563$1,320,664 $1,263,200 -4.35%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013233