BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary |Public Transportation - Dial A RidePUBLIC TRANSPORTATION - DIAL A RIDEAccount NameRural Public Transportation (Dial-A-Ride)REVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETPASSENGER FARE 00 36,000 -DIAL A RIDE GRANT INTERMODAL PROGRAMS 00 240,600 -TRANS FROM OTHER FUNDS 00 240,600 -TOTAL REVENUES $0$0 $517,200 -EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 00 223,600 -SALARIES PART TIME 00 12,900 -PERSONAL LEAVE SOLD 00 11,200 -AD&D INS. 00 2,800 -EMPLOYEE HEALTHCARE 00 77,400 -FICA 00 17,900 -PENSION CONTRIBUTIONS - ER 00 26,600 -Total Salaries and Benefits $0$0 $372,400 -Operating ExpendituresLEGAL FEES 00 1,200 -RECORD STORAGE 00 100 -MAINT VEHICLES 00 10,000 -TIRES 00 3,800 -CELL PHONES 00 1,900 -TRAVEL 00 100 -TRAINING 00 100 -PAPER 00 100 -OFFICE SUPPLIES 00 900 -PRINTING 00 200 -GASOLINE 00 78,100 -Total Operating Expenditures $0$0 $96,500 -Internal Service ChargesWORKER'S COMP INS 00 8,500 -RISK MANAGEMENT 00 8,900 -INFO SYSTEMS INT FUND CHARGE 00 6,700 -FLEET MAINT INT FUND CHARGES 00 24,200 -Total Internal Service Charges $0$0 $48,300 -TOTAL EXPENDITURES $0$0 $517,200 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013271