BUDGET DETAIL Section 3 - Forsyth County Government

LAW LIBRARYBudget SummaryLaw LibraryAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESOTHER REVENUE 43,55081,000 43,000 -46.91%INVESTMENT INCOME 5100 0 -100.00%MISCELLANEOUS REVENUES 37,71321,700 37,000 70.51%BEGINNING FUND BALANCE 0153,000 113,000 -26.14%TOTAL REVENUES $81,268$255,800 $193,000 -24.55%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME -4630 0 -SALARIES PART TIME 20,17020,200 20,200 0.00%FICA 1,5981,500 1,500 0.00%Total Salaries and Benefits $21,305 $21,700 $21,700 0.00%MGMT & PROF SERV 00 8,700 -PAPER 6,5760 6,600 -SUBSCRIPTIONS 66,66564,000 67,000 4.69%RESERVE FOR CONTINGENCY 0146,200 85,900 -41.24%MISCELLANEOUS 012,000 0 -100.00%Total Operating Expenditures $73,241 $222,200 $168,200 -24.30%ADMINISTRATION FUND CHARGES 8,8008,900 0 -100.00%WORKER'S COMP INS 200100 100 0.00%RISK MANAGEMENT 3,7002,900 3,000 3.45%Total Internal Service Charges $12,700 $11,900 $3,100 -73.95%TOTAL EXPENDITURES $107,246$255,800 $193,000 -24.55%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013295