BUDGET DETAIL Section 3 - Forsyth County Government

GENERAL OPERATIONSBudget SummaryGeneral OperationsAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESWATER TAP FEES OPERATING 00 360,000 -SEWER TAPS 2,450,684 1,750,000 2,400,000 37.14%SEWER TREATMENT SURCHARGE 010,000 10,000 0.00%REVIEW & INSPECTION FEES 32,85615,000 25,000 66.67%RECONNECT-MOVED METER-METER PARTS FEES 141,39270,000 100,000 42.86%WATER SAMPLING FEES 1,6002,000 2,000 0.00%SHARED REVENUES-UCBG 31,25931,500 31,500 0.00%JURY SERVICE REIMBURSEMENT 350 0 -MAP/PRINTING SALES 200 0 -RETURNED CHECK FEES 14,14715,000 15,000 0.00%INVESTMENT INCOME 433,540700,000 500,000 -28.57%INVESTMENT INCOME 2007 CONS.FUND INT INC 1,3160 0 -INVESTMENT INCOME - SINKING FUND 49,90640,000 45,000 12.50%RENTAL INCOME 77,20179,300 80,700 1.77%MISCELLANEOUS REVENUES 34,03930,000 35,000 16.67%CONTRIBUTION DEVEL SWR TAPS & SURCHARGE 106,6790 50,000 -CONTRIBUTIONS - DEVELOPERS 5,355,960 2,000,000 4,500,000 125.00%WATER TAP FEES CAPITAL 1,781,900 1,750,000 1,640,000 -6.29%TRANS FROM OTHER FUNDS 30 0 -TOTAL REVENUES $10,512,537$6,492,800 $9,794,200 50.85%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013321