BUDGET DETAIL Section 3 - Forsyth County Government

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Account Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETROCK & STONE 10,733 20,000 15,000 -25.00%SIGNS 1,367 1,500 1,400 -6.67%SMALL TOOLS 44,110 45,100 43,800 -2.88%WATER PURCHASES - CUMMING 4,013,030 3,984,000 3,710,000 -6.88%WATER PURCHASES - FULTON CTY 17,681 20,000 20,000 0.00%WATER PURCHASES - CHEROKEE CTY 663 1,000 1,000 0.00%WATER PURCHAES - C.O.E 43,047 58,000 60,000 3.45%WATER & LEAD SAMPLES 3,358 38,000 38,000 0.00%SEWER PURCHASES - CUMMING 197,482 250,000 213,000 -14.80%SEWAGE PURCHASES - FULTON 2,342,880 2,636,000 2,300,000 -12.75%SETTENDOWN PUBLIC UTILITIES-SW 259,609 240,000 240,000 0.00%BAD DEBT 20,166 75,000 150,000 100.00%INTEREST EXPENSE BONDS 4,093,306 6,773,500 5,754,900 -15.04%DEPRECIATION 8,714,944 8,600,000 9,250,000 7.56%AMORTIZATION EXPENSE 343,667 330,000 350,000 6.06%AMORTIZATION EXPENSE -546,834 0 0 -GAIN/LOSS SALE FIXED ASSETS 1,059 0 0 -Total Operating Expenditures $25,739,487 $32,780,000 $31,555,400 -3.74%Capital ExpendituresBUILDINGS 0 0 336,400 -MACHINERY & EQUIPMENT 0 130,600 98,100 -24.89%VEHICLES 0 167,200 154,279 -7.73%WATER/SEWER SYSTEMS PURCHASED 0 1,810,000 1,000,000 -44.75%Total Capital Expenditures $0 $2,107,800 $1,588,779 -24.62%Internal Service ChargesADMINISTRATION FUND CHARGES 230,200 233,200 228,100 -2.19%WORKERS' COMPENSATION 112,300 99,200 101,500 2.32%RISK MANAGEMENT 103,700 73,400 83,700 14.03%INFO SYSTEMS INT FUND CHARGE 196,300 226,500 236,900 4.59%GIS INT FUND SERVICE CHARGES 189,100 127,600 131,000 2.66%FLEET MAINT INT FUND CHARGES 111,300 108,700 112,300 3.31%PUBLIC BUILDING INT FUND CHG 95,100 66,800 73,000 9.28%Total Internal Service Charges $1,038,000 $935,400 $966,500 3.32%Other Charges and UsesINTEREST PYMT - OTHER DEBT 0 184,300 250,000 35.65%CARRY FORWARD 0 0 4,270,701 -Total Other Charges and Uses $0 $184,300 $4,520,701 2352.90%TOTAL EXPENDITURES $31,651,360 $40,951,200 $43,850,480 7.08%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013305
Budget SummaryWater and SewerWATER & SEWER GENERALREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETUSE OF FUND BALANCE 0 3,366,100 0 -100.00%TOTAL REVENUES $0$3,366,100 $0 -100.00%306FORSYTHCOUNTY 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
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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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 202 and 203: Account Name2011ACTUAL2012ADOPTEDBU
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 214 and 215: HOTEL/MOTEL TAXBudget SummaryHotel/
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
Page 264 and 265: INFORMATION TECHNOLOGYREVENUESAccou
Page 266 and 267: Capital ExpendituresAccount NameInt
Page 268 and 269: 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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