BUDGET DETAIL Section 3 - Forsyth County Government

Account Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETHAZARDOUS MATL EQUIP 17,265 10,000 20,000 100.00%MISCELLANEOUS 0 650,500 500 -99.92%FORESTRY PAYMENTS 5,082 5,100 5,200 1.96%Total Operating Expenditures $1,599,943 $2,350,690 $1,730,500 -26.38%Capital ExpendituresSITE DEVEL-N DEPREC 0 15,000 10,000 -33.33%MACHINERY & EQUIPMENT 49,751 0 87,200 -VEHICLES 351,906 0 650,000 -Total Capital Expenditures $401,657 $15,000 $747,200 4881.33%Internal Service ChargesADMINISTRATION FUND CHARGES 483,700 497,600 489,200 -1.69%WORKERS' COMPENSATION 154,200 149,300 151,900 1.74%RISK MANAGEMENT 144,800 131,100 169,000 28.91%INFO SYSTEMS INT FUND CHARGE 482,800 538,800 527,300 -2.13%GIS INT FUND SERVICE CHARGES 147,500 97,300 86,500 -11.10%PUBLIC BUILDING INT FUND CHG 643,200 443,100 480,000 8.33%Total Internal Service Charges $2,056,200 $1,857,200 $1,903,900 2.51%Other Charges and UsesCARRY FORWARD 0 624,041 0 -100.00%RESERVE OF ENCUMBRANCES 0 600,000 0 -100.00%TRANSFER-GRANT FUND 0 0 52,700 -Total Other Charges and Uses $0 $1,224,041 $52,700 -95.69%TOTAL EXPENDITURES $15,254,213 $16,912,931 $16,542,900 -2.19%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013287