BUDGET DETAIL Section 3 - Forsyth County Government

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