BUDGET DETAIL Section 3 - Forsyth County Government

Account NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETPHYSICALS 7,8357,000 9,000 28.57%LEGAL FEES 1,6165,000 5,000 0.00%INTERPRETER 2,1088,000 8,000 0.00%MAINT AGREE SFTWR 0400 0 -100.00%MAINT AGREE COMM EQUIP 33,30152,400 39,000 -25.57%MAINT COMM EQUIP 05,000 5,000 0.00%TELEPHONE SERVICE 236,279295,000 255,000 -13.56%CELL PHONES 2,250900 3,000 233.33%PAGERS 165200 0 -100.00%TELEPHONE EQUIPMENT 02,000 2,000 0.00%E911 PLUS SERVICES 237,178257,500 255,000 -0.97%EMPLOYMENT ADS 1000 0 -TRAVEL 4892,500 1,400 -44.00%TRAINING 6,9535,000 12,000 140.00%PAPER 1,1631,500 1,500 0.00%OFFICE SUPPLIES 4,1806,000 6,000 0.00%PRINTING 3,925500 500 0.00%JANITORIAL SUPPLIES 8151,500 1,500 0.00%COMPUTER SUPPLIES 1,3912,000 1,600 -20.00%PROMOTIONAL SUPPLIES 1,4621,000 2,000 100.00%FOOD 2061,000 1,000 0.00%DUES 684700 800 14.29%SUBSCRIPTIONS 0800 0 -100.00%SUPPLIES-OTHER 14,41210,000 10,000 0.00%COMMUNICATION SUPPLIES 22,8559,500 7,800 -17.89%RESERVE FOR CONTINGENCY 0623,500 163,000 -73.86%Total Operating Expenditures $579,367 $1,298,900 $790,100 -39.17%COMPUTER EQUIPMENT 026,500 20,000 -24.53%COMMUNICATIONS EQUIPMENT 21,0370 0 -Total Capital Expenditures $21,037 $26,500 $20,000 -24.53%ADMINISTRATION FUND CHARGES 123,600125,600 121,500 -3.26%WORKER'S COMP INS 11,80010,000 10,200 2.00%RISK MANAGEMENT 25,10027,100 31,800 17.34%INFO SYSTEMS INT FUND CHARGE 70,80077,700 76,400 -1.67%GIS INT FUND SERVICE CHARGES 5,00010,000 15,300 53.00%FLEET MAINT INT FUND CHARGES 1,7000 0 -PUBLIC BUILDING DEPT FUND CHARGE 63,30047,300 53,800 13.74%Total Internal Service Charges $301,300 $297,700 $309,000 3.80%TOTAL EXPENDITURES $3,586,797$4,379,000 $3,930,100 -10.25%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013281