BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryFleet MaintenanceAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 0300 300 0.00%RECORD STORAGE 536500 500 0.00%SOLID WASTE DISPOSAL 4,3745,900 500 -91.53%MAINT VEHICLES 1,9961,500 2,000 33.33%POOL MAINT VEHICLES 1,1881,500 1,500 0.00%TIRES 55500 500 0.00%POOL TIRES VEHICLE 270500 1,000 100.00%MAINT M & E 19,05016,300 40,000 145.40%TELEPHONE TOLL CHGS 120 0 -CELL PHONES 3,0513,000 3,000 0.00%TRAVEL 00 200 -TRAINING 60400 400 0.00%PAPER 398400 0 -100.00%OFFICE SUPPLIES 1,9961,500 2,000 33.33%PRINTING 24200 300 50.00%JANITORIAL SUPPLIES 2,8842,000 2,500 25.00%COMPUTER SUPPLIES 3,0652,400 3,000 25.00%SAFETY & MEDICAL PRODUCTS 386100 100 0.00%GASOLINE 3,64915,000 15,000 0.00%POOL GASOLINE VEHICLE 01,000 0 -100.00%FOOD 132200 200 0.00%BOOKS & PERIODICALS 485400 400 0.00%DUES 475500 500 0.00%POSTAGE 372200 200 0.00%SMALL TOOLS 4,0235,300 5,000 -5.66%SUPPLIES-OTHER 26,5205,000 5,000 0.00%DEPRECIATION 35,1190 0 -Total Operating Expenditures $110,120 $64,600 $84,100 30.19%MACHINERY & EQUIPMENT 019,100 0 -100.00%Total Capital Expenditures $0 $19,100$0 -100.00%ADMINISTRATION FUND CHARGES 41,40041,200 44,600 8.25%WORKER'S COMP INS 20,30017,600 18,100 2.84%RISK MANAGEMENT 31,20022,500 30,000 33.33%INFO SYSTEMS INT FUND CHARGE 21,70036,100 41,000 13.57%PUBLIC BUILDING DEPT FUND CHARGE 53,20044,400 34,000 -23.42%Total Internal Service Charges $167,800 $161,800 $167,700 3.65%TOTAL EXPENDITURES $1,155,198$1,171,400 $1,248,500 6.58%358FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013