BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryCommunicationsCOMMUNICATIONSNote: See General Fund section for 2013 budget.REVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETPEG FEES 43,56543,900 0 -100.00%ADMINISTRATION FUND CHARGES 406,8000 0 -SALES OF PRINTED MATERIAL 885600 0 -100.00%USE OF FUND BALANCE 010,600 0 -100.00%TOTAL REVENUES $451,250$55,100 $0 -100.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES - FULL TIME 139,970179,300 0 -100.00%OVERTIME 0400 0 -100.00%COMP TIME PAID 4,9900 0 -PERSONAL LEAVE PAID 7500 0 -PERSONAL LEAVE SOLD 5,1505,200 0 -100.00%JURY DUTY 6910 0 -AD&D INS. 1,2881,200 0 -100.00%EMPLOYEE HEALTHCARE 41,85637,800 0 -100.00%FICA 11,26213,700 0 -100.00%PENSION CONTRIBUTION - ER 9,67212,000 0 -100.00%Total Salaries and Benefits $215,629 $249,600$0 -100.00%LEGAL FEES 6307,500 0 -100.00%MGMT & PROF SERV 85200 0 -100.00%MAINT COMM EQUIP 20,10338,000 0 -100.00%MAINT VEHICLES 0500 0 -100.00%TELEPHONE TOLL CHGS 21100 0 -100.00%CELL PHONES 2,4722,500 0 -100.00%LEGAL ADS 1,5003,000 0 -100.00%BUSINESS CARDS 80200 0 -100.00%OFFICE SUPPLIES 1,9083,400 0 -100.00%PRINTING 2,6902,500 0 -100.00%PROMOTIONAL SUPPLIES 161500 0 -100.00%GASOLINE 447400 0 -100.00%DUES 75100 0 -100.00%SUBSCRIPTIONS 220300 0 -100.00%POSTAGE 35200 0 -100.00%SMALL TOOLS 1,1460 0 -MISCELLANEOUS-PEG FEES 054,500 0 -100.00%DEPRECIATION 74,9620 0 -Total Operating Expenditures $106,535 $113,900$0 -100.00%346FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013