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 Summary |Fire - AdministrationFIRE - ADMINISTRATIONAccount Name2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>REVENUESREAL PROP TAXES- CUR YEAR 14,714,213 13,446,662 12,961,966 -3.60%TIMBER TAX 8100 65 -34.56%REAL PROPERTY TAX - PRIOR YR 120,067210,000 108,000 -48.57%REAL ESTATE TRANSFER TAX 85,14470,000 85,000 21.43%MOTOR VEHICLE TAX 1,199,090 1,035,380 1,128,764 9.02%MOBILE HOME TAX 26,32726,638 25,645 -3.73%PP TAX - PRIOR YR 6,37015,000 6,000 -60.00%PERSONAL PROPERTY TAX CURRENT YEAR 923,380 1,234,070 1,277,525 3.52%INTANGIBLE TAX 421,436350,000 420,000 20.00%PP - HEAVY EQUIP 2681 49 -39.41%REVIEW & INSPECTION FEES 96,142115,000 100,000 -13.04%PEN & INT ON DELINQ TAXES 66,44090,000 61,000 -32.22%INTEREST ON DELINQUENT TAXES 00 14,000 -GRANT-FED-PERFORM.PARTNERS.AGREE.PPA EMA 029,600 0 -100.00%COMMISSION ON INTANGIBLE TAX -25,323-20,000 -25,000 25.00%COMMISSION ON PROPERTY TAX -474,160 -400,000 -475,000 18.75%COMMISSION ON TRANSFER TAX -1,759-4,000 -1,800 -55.00%CAR SEAT PROGRAM 02,000 0 -100.00%INVESTMENT INCOME 104,17926,000 100,000 284.62%DONATIONS 6,5002,000 2,000 0.00%GRANT FIREMAN'S FUND 03,700 0 -100.00%GRANT WALMART LOCAL COMMUNITY CONTRIBUTI 5000 0 -RENTAL INCOME 61,71060,000 23,400 -61.00%INSURANCE PROCEEDS 13,0800 0 -MISCELLANEOUS REVENUES 2,59510,000 0 -100.00%RESERVE FOR ENCUMBRANCES 0600,000 0 -100.00%USE OF FUND BALANCE 00 720,186 -TOTAL REVENUES $17,345,965$16,902,231 $16,531,800 -2.19%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 1,214,357 1,443,200 1,723,200 19.40%SALARIES PART TIME 579,819616,600 590,000 -4.31%OVERTIME 310300 300 0.00%COMP TIME PAID 82,4420 0 -PERSONAL LEAVE PAID 39,8380 0 -PERSONAL LEAVE SOLD 34,33533,800 48,000 42.01%MILITARY LEAVE PAID 7,0360 0 -BEREAVEMENT LEAVE 9600 0 -AD&D INS. 8,5917,800 12,000 53.85%EMPLOYEE HEALTHCARE 279,042214,200 322,500 50.56%FICA 153,768157,400 177,100 12.52%PENSION CONTRIBUTION - ER 64,48278,000 114,000 46.15%UNIFORMS 90,37560,000 75,000 25.00%Total Salaries and Benefits $2,555,355 $2,611,300 $3,062,100 17.26%288FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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