BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary |Fire - AdministrationCapital ExpendituresAccount NameInternal Service ChargesOther Charges and Uses2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETFUEL OIL TAX 20,51413,000 13,000 0.00%FOOD 2,2092,000 2,000 0.00%EMS CONTRIBUTION 10,8009,800 9,800 0.00%BOOKS & PERIODICALS 955,000 5,000 0.00%DUES 16,49620,300 21,000 3.45%SUBSCRIPTIONS 11,34012,000 12,000 0.00%POSTAGE 2,4671,800 2,000 11.11%FREIGHT 546400 400 0.00%SIGNS 370200 200 0.00%SMALL TOOLS 17,86240,000 40,000 0.00%SUPPLIES-OTHER 1,4659,000 9,000 0.00%COMMUNICATION SUPPLIES 50,43330,000 30,000 0.00%PROTECTIVE CLOTHING 100,55390,000 96,800 7.56%HAZARDOUS MATERIAL EQUIP 17,26510,000 20,000 100.00%RESERVE FOR EQUIPMENT ACQ 0650,000 0 -100.00%GA FORESTRY COMMISSION FOR FIRE PROTECTI 5,0825,100 5,200 1.96%Total Operating Expenditures $1,023,287 $1,659,990 $1,051,800 -36.64%SITE DEVEL-N DEPREC 015,000 0 -100.00%MACHINERY & EQUIPMENT 00 87,200 -MACHINERY & EQUIP-GRANT FIREMAN'S FUND 49,7510 0 -VEHICLES 00 650,000 -FIRE ENGINES 351,9060 0 -Total Capital Expenditures $401,657 $15,000 $737,200 4814.67%ADMINISTRATION FUND CHARGES 483,700497,600 489,200 -1.69%WORKER'S COMP INS 154,200149,300 151,900 1.74%RISK MANAGEMENT 144,800131,100 169,000 28.91%INFO SYSTEMS INT FUND CHARGE 482,800538,800 527,300 -2.13%GIS INT FUND SERVICE CHARGES 135,50097,300 86,500 -11.10%PUBLIC BUILDING DEPT FUND CHARGE 643,200443,100 480,000 8.33%Total Internal Service Charges $2,044,200 $1,857,200 $1,903,900 2.51%ADDITION TO FUND BALANCE 0624,041 0 -100.00%RESERVE FOR ENCUMBRANCES 0600,000 0 -100.00%Total Other Charges and Uses $0 $1,224,041$0 -100.00%TOTAL EXPENDITURES $6,024,499$7,367,531 $6,755,000 -8.31%290FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013