BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | P&R - Outdoor DivisionAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETPROGRAM INSTRUCTORS 30,57337,000 40,000 8.11%PROGRAM INSTRUCTORS-GRANT SMTN F WTR ED 2,3450 0 -LAWN CARE & MAINTENANCE 01,200 4,200 250.00%MAINT PARK FACILITIES 10,1138,420 25,000 196.91%TRAVEL 0700 1,100 57.14%TRAINING 300400 400 0.00%TRAINING-GRANT SAWNEE MTN FOUND-WTR ED 1500 0 -OFFICE SUPPLIES 315846 1,000 18.20%PRINTING 632400 400 0.00%JANITORIAL SUPPLIES 1,1991,350 3,500 159.26%COMPUTER SUPPLIES 00 200 -PAINT 2240 300 -PROMOTIONAL SUPPLIES 0300 300 0.00%BOOKS & PERIODICALS 331500 500 0.00%DUES 0200 0 -100.00%SUBSCRIPTIONS 450 0 -ATHLETIC EQUIPMENT-SAWNEE MTN FOUND 04,000 600 -85.00%ATHLETIC EQUIPMENT 1,5001,800 1,800 0.00%REC ARTS & CRAFTS 0300 300 0.00%REC - CLOTHING 8441,200 1,200 0.00%PROGRAM SUPPLIES 7,2075,700 5,700 0.00%GRASS & FERTILIZER 1,1311,000 1,000 0.00%SIGNS 9351,000 1,000 0.00%SMALL TOOLS 275300 2,000 566.67%SUPPLIES-OTHER 1,080600 600 0.00%SUPPLIES-OTHER GR SAWNEE MTN FOUND-WTR E 1,0310 0 -SUPPLIES OTHER - SAWNEE MTN FOUNDATION G 3,0203,000 600 -80.00%Total Operating Expenditures $63,250 $70,216 $91,700 30.60%F.C. ART ASSOC. GRANT 12,0000 0 -Total Capital Expenditures $12,000$0$0 -ADMINISTRATION FUND CHARGES 21,80017,400 0 -100.00%WORKER'S COMP INS 3,2003,000 3,000 0.00%RISK MANAGEMENT 3,5003,400 4,100 20.59%INFO SYSTEMS INT FUND CHARGE 2,8003,800 4,000 5.26%Total Internal Service Charges $31,300 $27,600 $11,100 -59.78%TOTAL EXPENDITURES $363,889$350,016 $368,100 5.17%236FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013