BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary |Public FacilitiesAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 05,000 0 -100.00%MGMT & PROF SERV 7,28715,000 0 -100.00%LAWN CARE & MAINTENANCE 3,4345,000 0 -100.00%PEST CONTROL 17,96018,800 0 -100.00%SOLID WASTE DISPOSAL 61,53165,100 0 -100.00%MAINT AGREE ELEVATOR 16,79218,000 0 -100.00%MAINT VEHICLES 1,9534,500 0 -100.00%TIRES 1,6672,500 0 -100.00%MAINT M & E 1,25436,000 0 -100.00%RENT-LAND & BLDGS 292,831303,100 0 -100.00%MAINT AGREE BLDGS 248,207284,300 0 -100.00%MAINT BLDGS 187,682195,000 0 -100.00%REMODELING/RENOVATION 110,22520,000 0 -100.00%TELEPHONE SERVICE 8500 0 -TELEPHONE TOLL CHGS 330 0 -CELL PHONES 7,0796,700 0 -100.00%EMPLOYMENT ADS 1040 0 -BUSINESS CARDS 40100 0 -100.00%TRAVEL 01,000 0 -100.00%MILEAGE REIMBURSEMENT 5841,000 0 -100.00%TRAINING 9960 0 -OFFICE SUPPLIES 1,1181,500 0 -100.00%JANITORIAL SUPPLIES 10,44815,000 0 -100.00%NATURAL GAS & PROPANE 170,028258,000 0 -100.00%NATURAL GAS & PROPANE STATION #7 3210 0 -NATURAL GAS & PROPANE 1,5470 0 -ELECTRICITY 1,241,206 1,249,000 0 -100.00%GASOLINE 34,41619,300 0 -100.00%WATER & SEWER 115,786102,000 0 -100.00%POSTAGE 58200 0 -100.00%SIGNS 2301,000 0 -100.00%SMALL TOOLS 1,9934,000 0 -100.00%DEPRECIATION 77,3330 0 -Total Operating Expenditures $2,614,993 $2,631,100$0 -100.00%BUILDINGS 041,000 0 -100.00%Total Capital Expenditures $0 $41,000$0 -100.00%ADMINISTRATION FUND CHARGES 46,20046,400 0 -100.00%WORKER'S COMP INS 16,40014,200 0 -100.00%RISK MANAGEMENT 27,70022,200 0 -100.00%INFO SYSTEMS INT FUND CHARGE 29,10023,200 0 -100.00%FLEET MAINT INT FUND CHARGES 17,20017,600 0 -100.00%Total Internal Service Charges $136,600 $123,600$0 -100.00%TOTAL EXPENDITURES $3,669,705$3,705,400 $0 -100.00%360FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013