BUDGET DETAIL Section 3 - Forsyth County Government

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P&R - LAKE DIVISIONBudget Summary |P&R - Lake DivisionAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESGRANT - FED - TAKE ME FISHING 3,1450 0 -PROGRAM REFUNDS -7,860-4,000 -7,800 95.00%REC RENTAL - CLUBHOUSE 790 0 -BOAT LAUNCH FEES 30,19747,000 35,000 -25.53%CAMPGROUND REVENUE 157,3460 170,000 -LAKE FEES 090,000 0 -100.00%TOTAL REVENUES $182,907$133,000 $197,200 48.27%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 177,694138,500 145,600 5.13%SALARIES PART TIME 17,82219,000 20,500 7.89%OVERTIME 4110 0 -COMP TIME PAID 2,1390 0 -PERSONAL LEAVE PAID 12,8040 0 -PERSONAL LEAVE SOLD 12,0175,200 6,400 23.08%WORKERS COMP COUNTY PAID 730 0 -AD&D INS. 3,0061,200 1,600 33.33%EMPLOYEE HEALTHCARE 96,75650,400 51,600 2.38%FICA 16,52712,100 12,600 4.13%PENSION CONTRIBUTION - ER 22,56812,000 15,200 26.67%Total Salaries and Benefits $361,817 $238,400 $253,500 6.33%MGMT & PROF SERV 22,40023,100 23,100 0.00%MAINT M & E 630 0 -MAINT-PARK FACILITIES CHARLESTON PARK 5,2629,850 9,900 0.51%MAINT-PARK FACILITIES SHADY GROVE CAMP 10,7288,500 10,900 28.24%MAINT-PARK FACILITIES YOUNG DEER CREEK 3,9519,850 9,900 0.51%OFFICE SUPPLIES 80100 100 0.00%PRINTING 2,1405,000 8,000 60.00%JANITORIAL SUPPLIES 1,5502,000 3,500 75.00%ELECTRICITY 21,84430,000 35,000 16.67%WATER & SEWER 4,4553,500 3,500 0.00%REC - CLOTHING 258100 100 0.00%SMALL TOOLS 80500 500 0.00%SUPPLIES-OTHER GRANT TAKE ME FISHING 3,1270 0 -Total Operating Expenditures $75,938 $92,500 $104,500 12.97%ADMINISTRATION FUND CHARGES 26,60017,400 0 -100.00%WORKER'S COMP INS 6,4004,700 5,000 6.38%RISK MANAGEMENT 4,3003,400 3,500 2.94%INFO SYSTEMS INT FUND CHARGE 1,2001,400 0 -100.00%Total Internal Service Charges $38,500 $26,900 $8,500 -68.40%TOTAL EXPENDITURES $476,255$357,800 $366,500 2.43%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013237
Budget SummaryNon-Prof it FundingNON-PROFIT FUNDINGAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESOperating ExpendituresSOCIAL SERVICES AGENCIES FUNDING 00 264,000 -JESSIE'S HOUSE PAYMENTS 75,00078,000 0 -100.00%CHILD ADVOCACY CENTER PAYMENTS 35,00040,000 0 -100.00%CASA 35,00040,000 0 -100.00%LANIER BOYS LODGE 75,00078,000 0 -100.00%MENTOR ME NORTH GEORGIA 20,00020,000 0 -100.00%CHILDREN'S CENTER FOR HOPE AND HEALING 10,00010,000 0 -100.00%CROSSROADS FOUNDATION 05,000 0 -100.00%NEW HOPE COUNSELING 2,5005,000 0 -100.00%ANGEL'S CLOSET 0500 0 -100.00%FAITH'S HOUSE 0500 0 -100.00%FAMILY HAVEN PAYMENTS 12,0000 0 -SAFFT PAYMENTS 10,0000 0 -Total Operating Expenditures $274,500 $277,000 $264,000 -4.69%TOTAL EXPENDITURES $274,500$277,000 $264,000 -4.69%238FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
Page 102 and 103: Account Name2011 20122013ACTUALADOP
Page 104 and 105: Account NameOperating ExpendituresI
Page 106 and 107: Account NameOther Charges and Uses2
Page 108 and 109: SHERIFF - COURT SERVICESBudget Summ
Page 110 and 111: SHERIFF - SUPPORT SERVICESBudget Su
Page 112 and 113: Account NameOperating ExpendituresC
Page 114 and 115: AMBULANCEBudget SummaryAmbulanceAcc
Page 116 and 117: CORONERAccount Name2011 20122013ACT
Page 118 and 119: Operating ExpendituresAccount Name2
Page 120 and 121: ROADS & BRIDGESNote: See Special Re
Page 122 and 123: Budget Summary | Roads and BridgesA
Page 126 and 127: Budget Summary - Traff ic Engineeri
Page 128 and 129: Account NameInternal Service Charge
Page 130 and 131: PUBLIC HEALTHBudget Summary - Publi
Page 132 and 133: Budget SummarySenior CenterSENIOR C
Page 134 and 135: Account Name2011 20122013ACTUALADOP
Page 136 and 137: COMMUNITY SERVICEBudget Summary | C
Page 138 and 139: FORSYTHCOUNTY Annual Operating and
Page 140 and 141: P&R - ADMINISTRATIONBudget Summary
Page 142 and 143: P&R - MAINTENANCEBudget Summary|P&R
Page 144 and 145: Capital ExpendituresAccount NameInt
Page 146 and 147: Account NameTOTAL EXPENDITURES $1,0
Page 148 and 149: P&R - ATHLETICSBudget Summary |P&R
Page 150 and 151: P&R - OUTDOOR DIVISIONBudget Summar
Page 154 and 155: Budget SummaryLibraryLIBRARY 100.55
Page 156 and 157: Budget SummaryNatural Resources Con
Page 158 and 159: Budget SummaryExtension ServiceEXTE
Page 160 and 161: Budget SummaryEconomic DevelopmentE
Page 162 and 163: BUDGET SUMMARYLOCAL INSURANCE PREMI
Page 164 and 165: Account Name2011ACTUAL2012ADOPTEDBU
Page 166 and 167: Budget SummaryRoads & BridgesROADS
Page 168 and 169: ROADS & BRIDGESNote: See General Fu
Page 170 and 171: Budget Summary |General Engineering
Page 172 and 173: Budget Summary | Traff ic Engineeri
Page 174 and 175: Budget Summary | Storm WaterSTORM W
Page 176 and 177: BUDGET SUMMARYGRANT FUNDBudget Summ
Page 178 and 179: VICTIM/WITNESS ASSISTANCEAccount Na
Page 180 and 181: JUVENILE COURTAccount NameGAOC - Ac
Page 182 and 183: SHERIFF - ENFORCEMENTAccount NameGH
Page 184 and 185: SHERIFF - DETENTION CENTERAccount N
Page 186 and 187: Budget Summary |Public Transportati
Page 188 and 189: SENIOR CENTERAccount NameLegacy Lin
Page 190 and 191: VICTIM/WITNESS ASSISTANCEBudget Sum
Page 192 and 193: Budget SummaryDrug Abuse and Treatm
Page 194 and 195: Budget SummaryE911E911 215.0000Depa
Page 198 and 199: DA SEIZUREBudget SummaryDA SeizureA
Page 200 and 201: BUDGET SUMMARYFIRE DEPARTMENTBudget
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
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FIRE - EMERG MGMT SVCBudget Summary
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LAW LIBRARYBudget SummaryLaw Librar
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Budget SummaryDUI Court AdminDUI CO
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HOTEL/MOTEL TAXBudget SummaryHotel/
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20132013Enterprise Funds FundsEnter
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BUDGET SUMMARYWATER & SEWERREVENUES
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryCommercial ServicesCO
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MAINTENANCEBudget Summary | Mainten
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Budget SummaryWaterWATERAccount Nam
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Budget SummaryMeter ReadingMETER RE
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Budget SummaryWaste Water Treatment
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GENERAL OPERATIONSBudget SummaryGen
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Account NameOther Charges and Uses2
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SOLID WASTEREVENUESAccount Name2011
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Budget SummaryKeep Forsyth Beautifu
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Budget Summary | Risk ManagementRIS
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ADMINISTRATION SERVICESBudget Summa
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FINANCENote: See General Fund secti
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PAYROLLNote: See General Fund secti
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PROCUREMENTNote: See General Fund s
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INFORMATION TECHNOLOGYREVENUESAccou
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Capital ExpendituresAccount NameInt
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TELECOMMUNICATIONSREVENUESAccount N
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FLEET MAINTENANCEREVENUESAccount Na
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PUBLIC FACILITIESNote: See General
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GO BOND SINKING FUNDBudget SummaryG
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20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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