BUDGET DETAIL Section 3 - Forsyth County Government

Account NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTED ADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMGMT & PROF SERV 763,254 886,500 1,085,800 22.48%MANAGEMENT SERVICES DICKS CK 301,859 323,700 339,900 5.00%MANAGEMENT & PROF SERVICES JAMES CREEK 215,314 243,000 271,000 11.52%MANAGEMENT SERVICES THE MANOR PLANT 220,483 239,600 251,600 5.01%MANAGEMENT & PROF SERVICES SHARP PLANT 65,87371,600 75,200 5.03%MANAGEMENT SERVICES WINDERMERE PLANT 250,792 272,400 286,000 4.99%ENGINEERING FEES 00 54,400 ‐SLUDGE REMOVAL DICKS CREEK 64,219 110,400 105,000 ‐4.89%SLUDGE REMOVAL JAMES CREEK 33,96288,800 80,000 ‐9.91%SLUDGE REMOVAL THE MANOR PLANT 012,000 0 ‐100.00%SLUDGE REMOVAL SHARP PLANT 2,1434,800 8,000 66.67%SLUDGE REMOVAL WINDEMERE 28,73152,800 52,000 ‐1.52%MAINT VEHICLES 7731,800 1,000 ‐44.44%TIRES 9211,500 1,000 ‐33.33%REP & MAINT ‐ WRF 2125,000 5,000 0.00%REPAIRS & MAINTENANCE DICK'S CREEK 3,42412,000 12,100 0.83%REPAIRS & MAINTENANCE JAMES CREEK 29,81850,000 25,000 ‐50.00%REPAIRS & MAINTENANCE THE MANOR PLANT 5,12320,000 10,000 ‐50.00%REPAIRS & MAINTENANCE SHARP PLANT 8755,000 5,000 0.00%REPAIRS & MAINTENANCE WINDERMERE PLANT 8,03812,000 12,100 0.83%TELEPHONE SERVICE SHARP/PARKSTONE PLANT 2,1260 2,300 ‐TELEPHONE TOLL CHARGES 60 0 ‐CELL PHONES 1,1051,100 1,100 0.00%INTERNET AND DATA SERVICES‐JAMES CREEK 1420 0 ‐TRAVEL 16600 600 0.00%TRAINING 0900 900 0.00%CHEMICALS DICKS CREEK 74,351 115,000 115,000 0.00%CHEMICALS FOWLER PLANT 77,621 120,000 150,000 25.00%CHEMICALS JAMES CREEK 24,49433,000 35,000 6.06%CHEMICALS THE MANOR PLANT 6,88610,000 10,000 0.00%CHEMICALS SHARP/PARKSTONE PLANT 01,200 1,000 ‐16.67%CHEMICALS WINDERMERE PLANT 51,62470,000 72,000 2.86%ELECTRICITY DICKS CK 122,104 150,000 150,000 0.00%ELECTRICITY JAMES CREEK 83,871 120,000 92,000 ‐23.33%ELECTRICITY MANOR 50,77375,000 75,000 0.00%ELECTRICITY SHARP/PARKSTONE PLANT 17,31027,000 27,000 0.00%ELECTRICITY WINDEMERE 58,71970,000 70,000 0.00%GASOLINE 7,46922,500 25,000 11.11%DUES 195400 400 0.00%SMALL TOOLS 4262,000 3,000 50.00%Total Operating Expenditures $2,575,052 $3,231,600 $3,510,400 8.63%BUILDINGS ‐ OPERATIONS 00 213,100 ‐Total Capital Expenditures $0$0 $213,100 ‐ADMINISTRATION FUND CHARGES 7,3000 0 ‐RISK MANAGEMENT 1,2000 0 ‐Total Internal Service Charges $8,500$0$0 ‐TOTAL EXPENDITURES $2,805,393$3,461,900 $3,892,600 12.44%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013319