BUDGET DETAIL Section 3 - Forsyth County Government

SOLID WASTEREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETLANDFILL HOST FEES 1,131,916 1,253,900 1,251,600 -0.18%SALES OF RECYCLE MATERIALS 153,641104,800 152,900 45.90%SOLID WASTE TRANSFER FEES A 117,094122,400 128,900 5.31%INVESTMENT INCOME 12,3021,000 10,000 900.00%MISC R.-ADV DISPOSAL SERVICES SETTLEMENT 400,0000 271,800 -TOTAL REVENUES $1,814,953$1,482,100 $1,815,200 22.47%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 166,497186,900 230,500 23.33%SALARIES PART TIME 6870 0 -OVERTIME 4,1663,000 2,000 -33.33%COMP TIME PAID -10,7030 0 -PERSONAL LEAVE PAID 6,2970 0 -PERSONAL LEAVE SOLD 8,5839,100 11,200 23.08%BEREAVEMENT LEAVE 1050 0 -AD&D INS. 2,1472,100 2,800 33.33%EMPLOYEE HEALTHCARE 69,76050,400 64,500 27.98%FICA 14,92214,300 17,500 22.38%PENSION CONTRIBUTION - ER 16,12021,000 26,600 26.67%UNIFORMS 267500 500 0.00%Total Salaries and Benefits $278,848 $287,300 $355,600 23.77%LEGAL FEES 0500 500 0.00%MGMT & PROF SERV 108,60989,800 90,500 0.78%SOLID WASTE DISPOSAL 51,44861,300 59,300 -3.26%MAINT VEHICLES 1,3153,000 3,000 0.00%TIRES 3,5174,000 3,700 -7.50%MAINT M & E 2,6673,300 2,600 -21.21%MAINT BLDGS 1205,000 3,500 -30.00%GROUND MAINTENANCE 010,000 2,000 -80.00%TELEPHONE TOLL CHGS 10 0 -CELL PHONES 324300 300 0.00%OFFICE SUPPLIES 2,1172,000 2,900 45.00%PRINTING 01,000 0 -100.00%JANITORIAL SUPPLIES 1,0291,500 1,500 0.00%GASOLINE 20,35918,000 18,700 3.89%ROCK & STONE 277500 500 0.00%SIGNS 6081,000 1,000 0.00%SMALL TOOLS 1270 0 -DEPRECIATION 52,09656,100 0 -100.00%Total Operating Expenditures $244,614 $257,300 $190,000 -26.16%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013327