BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Roads & BridgesAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTED ADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMGMT & PROF SERV 00 39,500 ‐DEBRIS REMOVAL 00 5,100 ‐ROAD MAINTENANCE 00 38,200 ‐MAINT COMM EQUIP 00 300 ‐MAINT VEHICLES 00 40,000 ‐TIRES 00 33,000 ‐MAINT M & E 00 185,000 ‐RENT‐EQUIP & VEHICLES 00 7,100 ‐MAINT BLDGS 00 1,500 ‐CELL PHONES 00 6,500 ‐PAGERS 00 300 ‐TELEPHONE EQUIPMENT 00 200 ‐BUSINESS CARDS 00 100 ‐TRAVEL 00 100 ‐MILEAGE REIMBURSEMENT 00 1,100 ‐TRAINING 00 2,000 ‐PAPER 00 200 ‐OFFICE SUPPLIES 00 1,200 ‐PRINTING 00 2,200 ‐JANITORIAL SUPPLIES 00 1,700 ‐VEHICLE TAGS & DECALS 00 100 ‐SAFETY & MEDICAL PRODUCTS 00 1,900 ‐GASOLINE 00 221,500 ‐SMALL EQUIPMENT 00 3,200 ‐DUES 00 200 ‐SUBSCRIPTIONS 00 200 ‐POSTAGE 00 100 ‐GRASS & FERTILIZER 00 13,000 ‐ASPHALT 00 250,000 ‐ASPHALT ‐ LIQUID 00 10,000 ‐CONCRETE 00 20,500 ‐SAND 00 6,600 ‐CALCIUM CHLORIDE 00 45,000 ‐ROCK & STONE 00 93,600 ‐SIGNS 00 1,000 ‐PIPE 00 25,000 ‐SMALL TOOLS 00 5,200 ‐COMMUNICATION SUPPLIES 00 8,900 ‐Total Operating Expenditures $0$0 $1,071,300 ‐MACHINERY & EQUIPMENT 00 340,900 ‐Total Capital Expenditures $0$0 $340,900 ‐WORKER'S COMP INS 00 124,400 ‐RISK MANAGEMENT 00 44,800 ‐INFO SYSTEMS INT FUND CHARGE 00 37,200 ‐FLEET MAINT INT FUND CHARGES 00 80,000 ‐Total Internal Service Charges $0$0 $286,400 ‐TOTAL EXPENDITURES $0$0 $4,510,100 ‐254FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013