BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryCapital ProjectsCAPITAL PROJECTSREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMISCELLANEOUS REVENUES 323,9500 0 -USE OF FUND BALANCE 00 1,604,500 -TOTAL REVENUES $323,950$0 $1,604,500 -EXPENDITURESCapital ExpendituresMACHINERY & EQUIPMENT-ENGINEERING 00 56,200 -MACHINERY & EQUIPMENT-PARKS & REC 00 74,500 -VEHICLES-ENGINEERING 00 193,100 -VEHICLES - SHERIFF 00 930,700 -COMPUTER EQUIPMENT 00 100,000 -COMPUTER SOFTWARE 00 250,000 -JUDICIAL SOFTWARE 471,9090 0 -Total Capital Expenditures $471,909$0 $1,604,500 -TOTAL EXPENDITURES $471,909$0 $1,604,500 -366FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013