BUDGET DETAIL Section 3 - Forsyth County Government

Operating ExpendituresAccount Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 0 1,000 1,000 0.00%MGMT & PROF SERV 108,609 89,800 90,500 0.78%SOLID WASTE DISPOSAL 51,448 61,300 59,300 -3.26%MAINT VEHICLES 1,648 3,600 3,600 0.00%TIRES 3,518 4,400 4,100 -6.82%MAINT M & E 2,667 3,300 2,600 -21.21%MAINT BLDGS 120 5,000 3,500 -30.00%MAINT PARK FACILITIES 0 10,000 2,000 -80.00%TELEPHONE TOLL CHGS 1 0 0 -CELL PHONES 324 300 300 0.00%TRAVEL 0 200 200 0.00%TRAINING 125 300 300 0.00%OFFICE SUPPLIES 2,942 2,500 3,700 48.00%PRINTING 0 1,500 100 -93.33%JANITORIAL SUPPLIES 1,029 1,500 1,500 0.00%COMPUTER SUPPLIES 269 200 0 -100.00%PROMOTIONAL SUPPLIES 2,999 2,500 2,500 0.00%SPECIALTY EQUIPMENT 3,575 3,400 3,600 5.88%GASOLINE 22,855 20,300 21,000 3.45%DUES 420 500 500 0.00%SUBSCRIPTIONS 0 100 0 -100.00%POSTAGE 137 200 200 0.00%ROCK & STONE 277 500 500 0.00%SIGNS 2,835 3,100 3,000 -3.23%SMALL TOOLS 127 0 0 -DEPRECIATION 52,096 56,100 0 -100.00%Total Operating Expenditures $258,021 $271,600 $204,000 -24.89%Capital ExpendituresMACHINERY & EQUIPMENT 0 0 34,000 -Total Capital Expenditures $0$0 $34,000 -Internal Service ChargesADMINISTRATION FUND CHARGES 26,900 26,500 25,700 -3.02%WORKERS' COMPENSATION 10,500 8,000 8,700 8.75%RISK MANAGEMENT 42,400 16,000 18,000 12.50%INFO SYSTEMS INT FUND CHARGE 8,800 9,400 11,800 25.53%FLEET MAINT INT FUND CHARGES 8,300 8,200 9,500 15.85%PUBLIC BUILDING INT FUND CHG 16,900 24,200 25,000 3.31%Total Internal Service Charges $113,800 $92,300 $98,700 6.93%Other Charges and UsesCARRY FORWARD 0 195,000 481,100 146.72%TRANSFER - TO GEN FUND 0 500,000 500,000 0.00%Total Other Charges and Uses $0 $695,000 $981,100 41.17%TOTAL EXPENDITURES $789,018 $1,482,600 $1,815,700 22.47%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013325