BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryProbate CourtAccount NameOperating ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 803500 500 0.00%LEGAL FEES 530 0 -INDIGENT FEES LEGAL/BURIAL 01,500 0 -100.00%JUROR FEES 04,600 2,000 -56.52%COURT APPOINTED ATTORNEY 8,5762,500 6,500 160.00%COURT REPORTER 1901,000 1,000 0.00%INTERPRETER 00 500 -TELEPHONE TOLL CHGS 260 0 -CELL PHONES 826600 700 16.67%LEGAL ADS 0200 200 0.00%BROCHURES 01,000 0 -100.00%TRAVEL 2,5793,000 5,000 66.67%TRAINING 1,5142,100 2,500 19.05%PAPER 1,3341,200 2,000 66.67%OFFICE SUPPLIES 15,39218,000 18,000 0.00%PRINTING 97300 300 0.00%WEAPONS CARRY LICENSE EXP/PRINTING 00 19,500 -COMPUTER SUPPLIES 1,1953,000 3,000 0.00%BOOKS & PERIODICALS 896800 1,200 50.00%DUES 688900 1,200 33.33%SUBSCRIPTIONS 150900 800 -11.11%POSTAGE 7,5425,500 8,000 45.45%MISCELLANEOUS 9618,300 0 -100.00%Total Operating Expenditures $41,957 $65,900 $72,900 10.62%ADMINISTRATION FUND CHARGES 32,90033,800 0 -100.00%WORKER'S COMP INS 2,4002,000 2,100 5.00%RISK MANAGEMENT 7,7007,800 9,000 15.38%INFO SYSTEMS INT FUND CHARGE 55,40064,500 65,100 0.93%PUBLIC BUILDING DEPT FUND CHARGE 21,10018,900 0 -100.00%Total Internal Service Charges $119,500 $127,000 $76,200 -40.00%TOTAL EXPENDITURES $685,139$804,600 $762,400 -5.24%120FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013