BUDGET DETAIL Section 3 - Forsyth County Government

GO BOND SINKING FUNDBudget SummaryGO Bond Sinking FundAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESREAL PROP TAXES - CUR YEAR 7,868,748 6,473,681 6,179,824 -4.54%TIMBER TAX 244 29 -34.56%REAL PROPERTY TAX - PRIOR YR 74,390172,000 60,000 -65.12%REAL ESTATE TRANSFER TAX 36,30249,000 36,000 -26.53%MOTOR VEHICLE TAX 576,649455,445 496,656 9.05%MOBILE HOME TAX 12,90911,718 11,600 -1.01%PP TAX - PRIOR YR 5,6048,000 5,600 -30.00%PERSONAL PROPERTY TAX CURRENT YEAR 442,582542,845 562,111 3.55%INTANGIBLE TAX 209,568257,000 254,400 -1.01%PP - HEAVY EQUIP 1336 22 -40.02%PEN & INT ON DELINQ TAXES 35,41365,000 32,000 -50.77%INTEREST ON DELINQUENT TAXES 00 7,000 -COMMISSION ON INTANGIBLE TAX -11,077-14,000 -11,000 -21.43%COMMISSION ON PROPERTY TAX -232,468 -189,000 -232,000 22.75%COMMISSION ON TRANSFER TAX -860-2,800 -800 -71.43%INVESTMENT INCOME 61,68862,000 61,000 -1.61%MISCELLANEOUS REVENUES 3040 0 -USE OF FUND BALANCE 0120,000 0 -100.00%TOTAL REVENUES $9,079,767$8,010,969 $7,462,442 -6.85%EXPENDITURESOperating ExpendituresMGMT & PROF SERV 525700 0 -100.00%Total Operating Expenditures $525$700$0 -100.00%Other Charges and UsesBOND PRINCIPAL 1,855,0000 0 -BOND PRINCIPAL-2004 SERIES 0 2,000,000 260,000 -87.00%BOND PRINCIPAL-2008 SERIES 430,000875,000 1,000,000 14.29%BOND INTEREST PAYMENTS 1,297,2150 0 -BOND INTEREST PAYMENTS-2004 SERIES 0 1,218,463 274,441 -77.48%BOND INTEREST PAYMENTS-2008 3,942,906 3,916,806 3,879,307 -0.96%ADDITION TO FUND BALANCE 00 2,048,694 -Total Other Charges and Uses $7,525,121 $8,010,269 $7,462,442 -6.84%TOTAL EXPENDITURES $7,525,646$8,010,969 $7,462,442 -6.85%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013363