BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryState CourtSTATE COURT 100.1220Department Description and MissionState Court exercises jurisdiction over all misdemeanor violations, including traffic offenses and all civil actions, regardless ofamount claimed, unless the superior court has exclusive jurisdiction. State Court is also authorized to hold hearings for andissuance of search and arrest warrants; and for preliminary hearings. Constitutional authority to review lower court decisions asprovided by statute.2013 ADOPTED BUDGETEXPENDITURES11% 0% 8%0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 1,897,043 $ 1,840,000 $ 1,840,00081%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesEXPENDITURESSalaries and Benefits 585,612 603,800 644,700Operating Expenditures 85,929 82,50089,000Internal Service Charges 140,300 122,50066,100TOTAL $ 811,841$ 808,800 $ 799,800FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013105