BUDGET DETAIL Section 3 - Forsyth County Government

Account NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETDRUG TESTS 3,3925,500 5,500 0.00%EE VACCINATIONS 09,000 11,000 22.22%LEGAL FEES 8,99215,000 13,500 -10.00%MGMT & PROF SERV 02,000 2,000 0.00%RECORD STORAGE 76100 100 0.00%MAINT VEHICLES 550 500 -GEN LIABILITY INS 110,887170,000 100,000 -41.18%CRIME INSURANCE PREMIUM 10,18612,500 12,500 0.00%GEN LIABILITY INS CLAIMS 66,6180 0 -LAW ENFORCEMENT LIAB INS PREMIUM 108,476150,000 125,000 -16.67%LAW ENFORCEMENT LIAB INS CLAIMS 26,4480 0 -EQUIPMENT INSURANCE 4,4707,500 7,500 0.00%VEHICLE INSURANCE 138,936140,000 160,000 14.29%VEHICLE INSURANCE CLAIMS 215,8780 0 -PUBLIC OFF LIAB INS 86,29090,000 90,000 0.00%PUBLIC OFF CLAIMS 109,6410 0 -PROPERTY INSURANCE 108,30295,000 125,000 31.58%PROPERTY INSURANCE CLAIMS 81,4850 0 -BOND INSURANCE 1,9673,000 5,000 66.67%POLLUTION INS 76,96540,000 45,000 12.50%ALL INSURANCE CLAIMS 0400,100 500,000 24.97%TELEPHONE TOLL CHGS 0100 100 0.00%CELL PHONES 618600 600 0.00%BUSINESS CARDS 0200 100 -50.00%TRAVEL 1212,100 2,100 0.00%TRAINING 2,78810,100 7,700 -23.76%PAPER 0200 200 0.00%OFFICE SUPPLIES 6351,500 1,000 -33.33%PRINTING 70200 200 0.00%PROMOTIONAL SUPPLIES 16800 800 0.00%GASOLINE 245500 500 0.00%BOOKS & PERIODICALS 0100 100 0.00%DUES 2,3671,700 2,200 29.41%POSTAGE 21100 100 0.00%Total Operating Expenditures $1,165,945 $1,157,900 $1,218,300 5.22%MACHINERY & EQUIPMENT 6,2900 0 -Total Capital Expenditures $6,290$0$0 -ADMINISTRATION FUND CHARGES 8,80011,400 11,000 -3.51%WORKER'S COMP INS 1,1001,100 1,100 0.00%INFO SYSTEMS INT FUND CHARGE 6,2006,700 7,500 11.94%FLEET MAINT INT FUND CHARGES 00 1,100 -PUBLIC BUILDING DEPT FUND CHG 00 3,400 -Total Internal Service Charges $16,100 $19,200 $24,100 25.52%TOTAL EXPENDITURES $1,330,439$1,366,600 $1,439,200 5.31%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013335