BUDGET DETAIL Section 3 - Forsyth County Government

FINANCENote: See General Fund section for 2013 budget.Budget SummaryFinanceAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESFINANCE ARRA ENERGY EFFICIENCY GRANT 7870 0 -ADMINISTRATION FUND CHARGES 1,519,8000 0 -MISC REVENUES 7300 0 -USE OF FUND BALANCE 0250,000 0 -100.00%TOTAL REVENUES $1,521,317$250,000 $0 -100.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 555,651794,300 0 -100.00%OVERTIME 850 0 -COMP TIME PAID -32,7960 0 -PERSONAL LEAVE PAID 28,4010 0 -PERSONAL LEAVE SOLD 18,88416,900 0 -100.00%BEREAVEMENT LEAVE 2800 0 -AD&D INS. 4,7253,900 0 -100.00%EMPLOYEE HEALTHCARE 153,473151,200 0 -100.00%FICA 46,82760,900 0 -100.00%PENSION CONTRIBUTION - ER 35,46539,000 0 -100.00%Total Salaries and Benefits $810,995 $1,066,200$0 -100.00%LEGAL FEES 8,27714,000 0 -100.00%AUDIT & ACCOUNTING FEES 86,45075,000 0 -100.00%MGMT & PROF SERV 7002,000 0 -100.00%BANK & CR CARD FEES 127,53160,000 0 -100.00%RECORD STORAGE 2,5414,800 0 -100.00%TELEPHONE TOLL CHGS 37100 0 -100.00%CELL PHONES 1,2911,800 0 -100.00%LEGAL ADS 8120 0 -EMPLOYMENT ADS 600 0 -BUSINESS CARDS 43100 0 -100.00%TRAVEL 3,2985,000 0 -100.00%TRAINING 1,2551,000 0 -100.00%PAPER 1,4601,700 0 -100.00%OFFICE SUPPLIES 2,4714,000 0 -100.00%PRINTING 1,6004,000 0 -100.00%COMPUTER SUPPLIES 0200 0 -100.00%GASOLINE 23100 0 -100.00%BOOKS & PERIODICALS 5150 0 -DUES 1,4201,600 0 -100.00%SUBSCRIPTIONS 280 0 -POSTAGE 3,9286,000 0 -100.00%DEPRECIATION 3,9850 0 -Total Operating Expenditures $247,725 $181,400$0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013339