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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P&R - OUTDOOR DIVISIONBudget Summary | P&R - Outdoor DivisionAccount Name2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>REVENUESPROGRAM REFUNDS -6,1230 -6,000 -REC - PROGRAMS 88,26691,000 93,300 2.53%REC RENTAL - CLUBHOUSE 508,000 15,000 87.50%SAWNEE MTN FOUNDATION 39,94940,000 40,000 0.00%RENTAL INCOME 12,00012,000 30,000 150.00%MISC.REVENUES-GRANT-FORSYTH C.ARTS ALL. 20,0000 0 -TOTAL REVENUES $154,142$151,000 $172,300 14.11%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 123,079140,500 144,500 2.85%SALARIES PART TIME 11,40013,800 13,800 0.00%SALARIES PART TIME GR SAWNEE M F-WTR ED 10,6570 0 -PART-TIME SALARIES SAWNEE MTN FOUNDATION 29,03631,600 36,000 13.92%OVERTIME 5380 0 -COMP TIME PAID 1,2210 0 -PERSONAL LEAVE PAID 9,5670 0 -PERSONAL LEAVE SOLD 5,1503,900 4,800 23.08%AD&D INS. 1,288900 1,200 33.33%EMPLOYEE HEALTHCARE 41,46637,800 38,700 2.38%FICA 10,59011,900 12,100 1.68%FICA - SAWNEE MTN FOUNDATION WATER ED GR 8150 0 -FICA - SAWNEE MTN. FOUNDATION GRANT 2,4802,400 2,800 16.67%PENSION CONTRIBUTION - ER 9,6729,000 11,400 26.67%UNIFORMS 380400 0 -100.00%Total Salaries and Benefits $257,339 $252,200 $265,300 5.19%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013235
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