BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummarySewerSEWERAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESMETERED SEWER REVENUE 10,666,867 9,841,800 11,100,000 12.78%SEWER PENALTIES -28,829246,000 277,500 12.80%TOTAL REVENUES $10,638,038$10,087,800 $11,377,500 12.78%EXPENDITURESOperating ExpendituresSEWER PURCHASES - CUMMING 197,482250,000 213,000 -14.80%SEWAGE PURCHASES - FULTON 2,342,880 2,636,000 2,300,000 -12.75%SETTENDOWN PUBLIC UTILITIES-SW 259,609240,000 240,000 0.00%Total Operating Expenditures $2,799,971 $3,126,000 $2,753,000 -11.93%TOTAL EXPENDITURES $2,799,971$3,126,000 $2,753,000 -11.93%312FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013