BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | State CourtSTATE COURTAccount NameREVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETJUDICIAL OPERATIONS FUND FEE 133,400140,000 135,000 -3.57%RECORD LEGAL INSTRUMENT 316,620300,000 300,000 0.00%FINES - STATE CT 1,447,023 1,400,000 1,405,000 0.36%TOTAL REVENUES $1,897,043$1,840,000 $1,840,000 0.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 461,588488,400 494,700 1.29%COMP TIME PAID 5170 0 -PERSONAL LEAVE PAID 12,1540 0 -PERSONAL LEAVE SOLD 6,8677,800 9,600 23.08%JURY DUTY 930 0 -BAILIFF FEES 1,6800 0 -AD&D INS. 1,7181,800 2,400 33.33%EMPLOYEE HEALTHCARE 55,28950,400 77,400 53.57%FICA 32,81037,400 37,800 1.07%PENSION CONTRIBUTION - ER 12,89618,000 22,800 26.67%Total Salaries and Benefits $585,612 $603,800 $644,700 6.77%COFFEE & WATER SERVICE 2,6701,400 2,600 85.71%LEGAL FEES 1,3830 1,400 -MGMT & PROF SERV 12,26211,400 11,400 0.00%COURT REPORTER 57,63754,500 58,000 6.42%TELEPHONE TOLL CHGS 47100 100 0.00%CELL PHONES 450600 600 0.00%TRAVEL 2,2202,000 2,000 0.00%TRAINING 9302,000 2,000 0.00%PAPER 271500 400 -20.00%OFFICE SUPPLIES 3,4393,000 3,500 16.67%PRINTING 627500 500 0.00%BOOKS & PERIODICALS 01,500 1,500 0.00%DUES 1,6922,000 2,000 0.00%SUBSCRIPTIONS 512500 500 0.00%POSTAGE 1,7892,500 2,500 0.00%Total Operating Expenditures $85,929 $82,500 $89,000 7.88%ADMINISTRATION FUND CHARGES 47,40022,200 0 -100.00%WORKER'S COMP INS 3,5002,900 3,000 3.45%RISK MANAGEMENT 10,8005,600 6,400 14.29%INFO SYSTEMS INT FUND CHARGE 44,80053,500 56,700 5.98%PUBLIC BUILDING DEPT FUND CHARGE 33,80038,300 0 -100.00%Total Internal Service Charges $140,300 $122,500 $66,100 -46.04%TOTAL EXPENDITURES $811,841$808,800 $799,800 -1.11%106FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013