BUDGET DETAIL Section 3 - Forsyth County Government

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Account NameOther Charges and Uses2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETINTEREST PAYMENTS - OTHER DEBT 0184,300 250,000 35.65%ADDITION TO RESERVES 00 4,270,701 -Total Other Charges and Uses $0 $184,300 $4,520,701 2352.90%TOTAL EXPENDITURES $14,903,021$22,353,200 $23,674,601 5.91%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013323
Budget SummarySolid Waste & RecyclingBUDGET SUMMARYSOLID WASTE & RECYCLINGAccount Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETREVENUESLANDFILL HOST FEES 1,131,916 1,253,900 1,251,600 -0.18%SALE OF RECYCLE MATERIALS 153,641 104,800 152,900 45.90%SOLID WASTE TRANSFER FEES 117,094 122,400 128,900 5.31%INVESTMENT INCOME 12,302 1,000 10,000 900.00%MISCELLANEOUS REVENUES 400,250 500 272,300 54360.00%TOTAL REVENUES $1,815,203 $1,482,600 $1,815,700 22.47%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 249,240 281,700 328,000 16.44%SALARIES PART TIME 687 0 0 -OVERTIME 4,166 3,000 2,000 -33.33%COMP TIME PAID -8,117 0 0 -PERSONAL LEAVE PAID 12,609 0 0 -PERSONAL LEAVE SOLD 12,016 11,700 14,400 23.08%BEREAVEMENT LEAVE 1,009 0 0 -AD&D INS 3,006 2,700 3,600 33.33%EMPLOYEE HEALTHCARE 97,664 75,600 90,300 19.44%FICA 22,082 21,500 24,900 15.81%PENSION CONTRIBUTIONS - ER 22,568 27,000 34,200 26.67%UNIFORMS 267 500 500 0.00%Total Salaries and Benefits $417,197 $423,700 $497,900 17.51%324FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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SHERIFF - SUPPORT SERVICESBudget Su
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AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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Account NameInternal Service Charge
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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FORSYTHCOUNTY Annual Operating and
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
Page 188 and 189: SENIOR CENTERAccount NameLegacy Lin
Page 190 and 191: VICTIM/WITNESS ASSISTANCEBudget Sum
Page 192 and 193: Budget SummaryDrug Abuse and Treatm
Page 194 and 195: Budget SummaryE911E911 215.0000Depa
Page 196 and 197: Account NameOperating ExpendituresC
Page 198 and 199: DA SEIZUREBudget SummaryDA SeizureA
Page 200 and 201: BUDGET SUMMARYFIRE DEPARTMENTBudget
Page 202 and 203: Account Name2011ACTUAL2012ADOPTEDBU
Page 204 and 205: Budget Summary |Fire - Administrati
Page 206 and 207: FIRE - FIGHTINGBudget Summary |Fire
Page 208 and 209: FIRE - EMERG MGMT SVCBudget Summary
Page 210 and 211: LAW LIBRARYBudget SummaryLaw Librar
Page 212 and 213: Budget SummaryDUI Court AdminDUI CO
Page 214 and 215: HOTEL/MOTEL TAXBudget SummaryHotel/
Page 216 and 217: 20132013Enterprise Funds FundsEnter
Page 218 and 219: BUDGET SUMMARYWATER & SEWERREVENUES
Page 220 and 221: Account Name2011ACTUAL2012ADOPTEDBU
Page 222 and 223: Budget SummaryCommercial ServicesCO
Page 224 and 225: MAINTENANCEBudget Summary | Mainten
Page 226 and 227: Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 248 and 249: Budget Summary | Risk ManagementRIS
Page 252 and 253: ADMINISTRATION SERVICESBudget Summa
Page 254 and 255: FINANCENote: See General Fund secti
Page 256 and 257: PAYROLLNote: See General Fund secti
Page 258 and 259: PROCUREMENTNote: See General Fund s
Page 260 and 261: Account NameInternal Service Charge
Page 264 and 265: INFORMATION TECHNOLOGYREVENUESAccou
Page 266 and 267: Capital ExpendituresAccount NameInt
Page 268 and 269: TELECOMMUNICATIONSREVENUESAccount N
Page 272 and 273: FLEET MAINTENANCEREVENUESAccount Na
Page 274 and 275: PUBLIC FACILITIESNote: See General
Page 278 and 279: GO BOND SINKING FUNDBudget SummaryG
Page 280 and 281: 20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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