BUDGET DETAIL Section 3 - Forsyth County Government

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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
Budget SummaryFinanceCapital ExpendituresAccount NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOMPUTER SOFTWARE 0500,000 0 -100.00%Total Capital Expenditures $0 $500,000$0 -100.00%ADMINISTRATION FUND CHARGES 19,20017,800 0 -100.00%WORKER'S COMP INS 4,5004,000 0 -100.00%RISK MANAGEMENT 8,3008,700 0 -100.00%INFO SYSTEMS INT FUND CHARGE 95,70092,600 0 -100.00%PUBLIC BUILDING DEPT FUND CHARGE 17,70018,700 0 -100.00%Total Internal Service Charges $145,400 $141,800$0 -100.00%TOTAL EXPENDITURES $1,204,120$1,889,400 $0 -100.00%340FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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SHERIFF - SUPPORT SERVICESBudget Su
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AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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Account NameInternal Service Charge
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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FORSYTHCOUNTY Annual Operating and
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
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SENIOR CENTERAccount NameLegacy Lin
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VICTIM/WITNESS ASSISTANCEBudget Sum
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Budget SummaryDrug Abuse and Treatm
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Budget SummaryE911E911 215.0000Depa
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DA SEIZUREBudget SummaryDA SeizureA
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BUDGET SUMMARYFIRE DEPARTMENTBudget
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Account Name2011ACTUAL2012ADOPTEDBU
Page 204 and 205: Budget Summary |Fire - Administrati
Page 206 and 207: FIRE - FIGHTINGBudget Summary |Fire
Page 208 and 209: FIRE - EMERG MGMT SVCBudget Summary
Page 210 and 211: LAW LIBRARYBudget SummaryLaw Librar
Page 212 and 213: Budget SummaryDUI Court AdminDUI CO
Page 214 and 215: HOTEL/MOTEL TAXBudget SummaryHotel/
Page 216 and 217: 20132013Enterprise Funds FundsEnter
Page 218 and 219: BUDGET SUMMARYWATER & SEWERREVENUES
Page 220 and 221: Account Name2011ACTUAL2012ADOPTEDBU
Page 222 and 223: Budget SummaryCommercial ServicesCO
Page 224 and 225: MAINTENANCEBudget Summary | Mainten
Page 226 and 227: Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 234 and 235: Account NameOperating ExpendituresC
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239: Account NameOther Charges and Uses2
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 248 and 249: Budget Summary | Risk ManagementRIS
Page 250 and 251: Account NameOperating ExpendituresC
Page 252 and 253: ADMINISTRATION SERVICESBudget Summa
Page 256 and 257: PAYROLLNote: See General Fund secti
Page 258 and 259: PROCUREMENTNote: See General Fund s
Page 260 and 261: Account NameInternal Service Charge
Page 264 and 265: INFORMATION TECHNOLOGYREVENUESAccou
Page 266 and 267: Capital ExpendituresAccount NameInt
Page 268 and 269: TELECOMMUNICATIONSREVENUESAccount N
Page 272 and 273: FLEET MAINTENANCEREVENUESAccount Na
Page 274 and 275: PUBLIC FACILITIESNote: See General
Page 278 and 279: GO BOND SINKING FUNDBudget SummaryG
Page 280 and 281: 20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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