BUDGET DETAIL Section 3 - Forsyth County Government

Account Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETTRAFFIC SIGNAL EQUIP 0 0 15,000 -Total Operating Expenditures $0$0 $1,965,900 -Capital ExpendituresMACHINERY & EQUIPMENT 0 0 340,900 -Total Capital Expenditures $0$0 $340,900 -Internal Service ChargesWORKERS' COMPENSATION 0 0 136,200 -RISK MANAGEMENT 0 0 73,700 -INFO SYSTEMS INT FUND CHARGE 0 0 144,100 -FLEET MAINT INT FUND CHARGES 0 0 125,700 -Total Internal Service Charges $0$0 $479,700 -Other Charges and UsesTRANSFER-GRANT FUND 0 0 188,000 -Total Other Charges and Uses $0$0 $188,000 -TOTAL EXPENDITURES $0$0 $8,106,600 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013249