BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryFleet MaintenanceTAX COMMISSIONER'S OFFICE 100.1560-1564Department Description and MissionThe mission of the Tax Commissioner's Office is to collect and disburse all taxes and fees due the state, county, and schools in atimely manner, and to provide residents quality customer service by applying Georgia laws with integrity and fairness.Goals and ObjectivesGoal #1: To process 6% more vehicle tags with the same number of employees.Goal #2: To process 5% more property tax parcels based on the growth of the county with the same number of employees.Goal #3: To reduce the delinquent taxes by 1%.2013 ADOPTED BUDGETEXPENDITURES17%0%0% 8%Salaries and BenefitsOperating ExpendituresInternal Service Charges75%Other Charges and UsesCapital Expenditures2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 4,792,542 $ 4,378,000 $ 4,650,000EXPENDITURESSalaries and Benefits 2,157,866 2,215,700 2,309,100Operating Expenditures 389,531 645,700 528,200Capital Expenditures 92,10100Internal Service Charges 366,300 411,800 248,700TOTAL $ 3,005,798$ 3,273,200 $ 3,086,000356FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013