BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryWaste Water TreatmentWATER & SEWER - WASTE WATER TREATMENT 505.3375Department Description and MissionThe mission of Water & Sewer Waste Water Treatment is to protect the environment by complying with all state and federalregulations governing the operation of all Forsyth County water reclamation facilities.Goals and ObjectivesGoal #1: Create a pretreatment program that can be approved by EPD.- Create the program.- Submit the program the EPD.- Implement the program.Goal #2: Win at least one plant of the year award.- Submit the plant for inspection.- Prepare for the plant of the year inspection such that we meet the 93% requirement.- Keep the plants and all paperwork in an orderly condition at all times2013 ADOPTED BUDGETEXPENDITURES5%0%0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 19,820 $ 72,000$ 091%Salaries and BenefitsCapital ExpendituresOther Charges and Uses4%Operating ExpendituresInternal Service ChargesEXPENDITURESSalaries and Benefits 221,841 230,300 169,100Operating Expenditures 2,575,052 3,231,600 3,510,400Capital Expenditures 00 213,100Internal Service Charges 8,50000TOTAL $ 2,805,393$ 3,461,900 $ 3,892,600FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013317