BUDGET DETAIL Section 3 - Forsyth County Government

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HOTEL/MOTEL TAXBudget SummaryHotel/Motel TaxAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESHOTEL/MOTEL TAX 226,795215,000 225,000 4.65%TOTAL REVENUES $226,795$215,000 $225,000 4.65%EXPENDITURESOperating ExpendituresCHAMBER OF COMMERCE 226,795215,000 225,000 4.65%Total Operating Expenditures $226,795 $215,000 $225,000 4.65%TOTAL EXPENDITURES $226,795$215,000 $225,000 4.65%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013299
300FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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SHERIFF - SUPPORT SERVICESBudget Su
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AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
Page 164 and 165: Account Name2011ACTUAL2012ADOPTEDBU
Page 166 and 167: Budget SummaryRoads & BridgesROADS
Page 168 and 169: ROADS & BRIDGESNote: See General Fu
Page 170 and 171: Budget Summary |General Engineering
Page 172 and 173: Budget Summary | Traff ic Engineeri
Page 174 and 175: Budget Summary | Storm WaterSTORM W
Page 176 and 177: BUDGET SUMMARYGRANT FUNDBudget Summ
Page 178 and 179: VICTIM/WITNESS ASSISTANCEAccount Na
Page 180 and 181: JUVENILE COURTAccount NameGAOC - Ac
Page 182 and 183: SHERIFF - ENFORCEMENTAccount NameGH
Page 184 and 185: SHERIFF - DETENTION CENTERAccount N
Page 186 and 187: Budget Summary |Public Transportati
Page 188 and 189: SENIOR CENTERAccount NameLegacy Lin
Page 190 and 191: VICTIM/WITNESS ASSISTANCEBudget Sum
Page 192 and 193: Budget SummaryDrug Abuse and Treatm
Page 194 and 195: Budget SummaryE911E911 215.0000Depa
Page 196 and 197: Account NameOperating ExpendituresC
Page 198 and 199: DA SEIZUREBudget SummaryDA SeizureA
Page 200 and 201: BUDGET SUMMARYFIRE DEPARTMENTBudget
Page 204 and 205: Budget Summary |Fire - Administrati
Page 206 and 207: FIRE - FIGHTINGBudget Summary |Fire
Page 208 and 209: FIRE - EMERG MGMT SVCBudget Summary
Page 210 and 211: LAW LIBRARYBudget SummaryLaw Librar
Page 212 and 213: Budget SummaryDUI Court AdminDUI CO
Page 216 and 217: 20132013Enterprise Funds FundsEnter
Page 218 and 219: BUDGET SUMMARYWATER & SEWERREVENUES
Page 222 and 223: Budget SummaryCommercial ServicesCO
Page 224 and 225: MAINTENANCEBudget Summary | Mainten
Page 226 and 227: Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239: Account NameOther Charges and Uses2
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 246 and 247: FORSYTHCOUNTY Annual Operating and
Page 248 and 249: Budget Summary | Risk ManagementRIS
Page 252 and 253: ADMINISTRATION SERVICESBudget Summa
Page 254 and 255: FINANCENote: See General Fund secti
Page 256 and 257: PAYROLLNote: See General Fund secti
Page 258 and 259: PROCUREMENTNote: See General Fund s
Page 260 and 261: Account NameInternal Service Charge
Page 262 and 263: Account NameInternal Service Charge
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INFORMATION TECHNOLOGYREVENUESAccou
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Capital ExpendituresAccount NameInt
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TELECOMMUNICATIONSREVENUESAccount N
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FLEET MAINTENANCEREVENUESAccount Na
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PUBLIC FACILITIESNote: See General
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GO BOND SINKING FUNDBudget SummaryG
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20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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