BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Budget SummarySolid WasteCapital ExpendituresAccount NameInternal Service ChargesOther Charges and Uses2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>MACHINERY & EQUIPMENT 00 34,000 -Total Capital Expenditures $0$0 $34,000 -ADMINISTRATION FUND CHARGES 20,90021,300 20,600 -3.29%WORKER'S COMP INS 9,3007,200 7,800 8.33%RISK MANAGEMENT 40,10014,400 16,100 11.81%INFO SYSTEMS INT FUND CHARGE 00 2,500 -FLEET MAINT INT FUND CHARGES 5,8005,400 6,700 24.07%PUBLIC BUILDING DEPT FUND CHARGE 6,00018,300 19,100 4.37%Total Internal Service Charges $82,100 $66,600 $72,800 9.31%ADDITION TO FUND BALANCE 0195,000 481,100 146.72%TRANSFER - TO GEN FUND 0500,000 500,000 0.00%Total Other Charges and Uses $0 $695,000 $981,100 41.17%TOTAL EXPENDITURES $605,562$1,306,200 $1,633,500 25.06%328FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
Change language