BUDGET DETAIL Section 3 - Forsyth County Government

MAGISTRATE COURTREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETRETURNED CHECK FEE 2400 200 -FINES - MAGISTRATE CT 370,139327,800 360,000 9.82%DRUG ABUSE TREATMENT & EDUCATION 6,8410 8,000 -TOTAL REVENUES $377,220$327,800 $368,200 12.32%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 339,754390,300 356,400 -8.69%SALARIES PART TIME 81,60560,000 62,200 3.67%SALARY SUPPLEMENTS 12,28412,700 59,800 370.87%OVERTIME 1170 0 -COMP TIME PAID 7,5370 0 -PERSONAL LEAVE PAID 13,0140 0 -PERSONAL LEAVE SOLD 8,58310,400 9,600 -7.69%BEREAVEMENT LEAVE 1580 0 -BAILIFF FEES 00 18,000 -AD&D INS. 2,1472,400 3,200 33.33%EMPLOYEE HEALTHCARE 69,11175,600 90,300 19.44%FICA 36,03335,500 37,800 6.48%PENSION CONTRIBUTION - ER 16,12026,800 32,000 19.40%UNIFORMS 12500 500 0.00%Total Salaries and Benefits $586,475 $614,200 $669,800 9.05%COFFEE & WATER SERVICE 1,183800 1,200 50.00%LEGAL FEES 60,04275,000 72,000 -4.00%MGMT & PROF SERV 840 0 -RECORD STORAGE 253400 400 0.00%INTERPRETER 8,3458,500 9,500 11.76%TELEPHONE TOLL CHGS 44100 100 0.00%CELL PHONES 1,4311,400 1,500 7.14%TELEPHONE EQUIPMENT 0200 200 0.00%TRAVEL 2,3104,500 4,500 0.00%TRAINING 8951,500 1,500 0.00%PAPER 1,0801,000 1,100 10.00%OFFICE SUPPLIES 10,0979,000 11,000 22.22%PRINTING 1,4502,000 2,000 0.00%COMPUTER SUPPLIES 850 0 -GASOLINE 650 200 -BOOKS & PERIODICALS 1,6242,300 2,300 0.00%DUES 9771,300 1,300 0.00%SUBSCRIPTIONS 1,3702,200 2,200 0.00%POSTAGE 6,6847,000 8,000 14.29%Total Operating Expenditures $98,019 $117,200 $119,000 1.54%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013111