BUDGET DETAIL Section 3 - Forsyth County Government

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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
Budget Summary2008 SPLOST Bond2008 SPLOST BONDREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETTRANS FROM OTHER FUNDS 9,751,2500 0 -TRANSFER FROM F324 SPLOST VI 0 9,751,350 9,655,000 -0.99%TOTAL REVENUES $9,751,250$9,751,350 $9,655,000 -0.99%EXPENDITURESOther Charges and UsesBOND PRINCIPAL 8,585,000 8,875,000 9,210,000 3.77%BOND INTEREST PAYMENTS 1,088,225876,350 445,000 -49.22%Total Other Charges and Uses $9,673,225 $9,751,350 $9,655,000 -0.99%TOTAL EXPENDITURES $9,673,225$9,751,350 $9,655,000 -0.99%364FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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SHERIFF - SUPPORT SERVICESBudget Su
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AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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Account NameInternal Service Charge
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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FORSYTHCOUNTY Annual Operating and
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
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SENIOR CENTERAccount NameLegacy Lin
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VICTIM/WITNESS ASSISTANCEBudget Sum
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Budget SummaryDrug Abuse and Treatm
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Budget SummaryE911E911 215.0000Depa
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DA SEIZUREBudget SummaryDA SeizureA
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BUDGET SUMMARYFIRE DEPARTMENTBudget
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Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
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FIRE - EMERG MGMT SVCBudget Summary
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LAW LIBRARYBudget SummaryLaw Librar
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Budget SummaryDUI Court AdminDUI CO
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HOTEL/MOTEL TAXBudget SummaryHotel/
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20132013Enterprise Funds FundsEnter
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BUDGET SUMMARYWATER & SEWERREVENUES
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Budget SummaryCommercial ServicesCO
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MAINTENANCEBudget Summary | Mainten
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Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 234 and 235: Account NameOperating ExpendituresC
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239: Account NameOther Charges and Uses2
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 248 and 249: Budget Summary | Risk ManagementRIS
Page 250 and 251: Account NameOperating ExpendituresC
Page 252 and 253: ADMINISTRATION SERVICESBudget Summa
Page 254 and 255: FINANCENote: See General Fund secti
Page 256 and 257: PAYROLLNote: See General Fund secti
Page 258 and 259: PROCUREMENTNote: See General Fund s
Page 260 and 261: Account NameInternal Service Charge
Page 264 and 265: INFORMATION TECHNOLOGYREVENUESAccou
Page 266 and 267: Capital ExpendituresAccount NameInt
Page 268 and 269: TELECOMMUNICATIONSREVENUESAccount N
Page 272 and 273: FLEET MAINTENANCEREVENUESAccount Na
Page 274 and 275: PUBLIC FACILITIESNote: See General
Page 280 and 281: 20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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