BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryWaterWATERAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESMETERED WATER SALES 21,311,874 20,442,500 22,150,000 8.35%WATER PENALTIES -133,573495,000 533,780 7.83%FIRE HYDRANT SALES 15,01720,000 20,000 0.00%WATER CONSERVATION PROGRAM REBATES -4,800-25,000 -25,000 0.00%TOTAL REVENUES $21,188,518$20,932,500 $22,678,780 8.34%EXPENDITURESOperating ExpendituresWATER PURCHASES - CUMMING 4,013,030 3,984,000 3,710,000 -6.88%WATER PURCHASES - FULTON COUNTY 17,68120,000 20,000 0.00%WATER PURCHASES - CHEROKEE COUNTY 6631,000 1,000 0.00%Total Operating Expenditures $4,031,374 $4,005,000 $3,731,000 -6.84%TOTAL EXPENDITURES $4,031,374$4,005,000 $3,731,000 -6.84%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013311