BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
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Budget SummarySheriff Drug SeizureSHERIFF DRUG SEIZUREREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>FINES AND FORFEITURES 362,137250,000 250,000 0.00%INVESTMENT INCOME 5600 0 -DONATIONS 11,5000 0 -BEGINNING FUND BALANCE 045,000 235,000 422.22%TOTAL REVENUES $374,197$295,000 $485,000 64.41%EXPENDITURESOperating ExpendituresCapital ExpendituresMAINT VEHICLES 6780 0 -DRUG SEIZURE EXPENDITURES 121,432250,000 250,000 0.00%RESERVE FOR CONTINGENCY 045,000 235,000 422.22%GAIN/LOSS ON SALE OF FIXED ASSETS -56,5000 0 -Total Operating Expenditures $65,610 $295,000 $485,000 64.41%BUILDINGS HORSE BARN (OFF OF HWY 306) 78,2730 0 -VEHICLES 381,0160 0 -Total Capital Expenditures $459,289$0$0 -TOTAL EXPENDITURES $524,899$295,000 $485,000 64.41%282FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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