BUDGET DETAIL Section 3 - Forsyth County Government

VOTER REGISTRATIONREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETELECT PYMTS SCHL BD 33,5430 0 -SALES OF PRINTED MATL 0300 0 -100.00%ELECTION QUALIFYING FEES 016,900 0 -100.00%TOTAL REVENUES $33,543$17,200 $0 -100.00%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 221,020298,100 268,200 -10.03%SALARIES PART TIME 78,134539,800 18,200 -96.63%OVERTIME 8836,000 0 -100.00%COMP TIME PAID 26,9650 0 -PERSONAL LEAVE PAID 10,9140 0 -PERSONAL LEAVE SOLD 8,5839,100 9,600 5.49%BEREAVEMENT LEAVE 4920 0 -BOARD FEES 1,8002,200 1,400 -36.36%AD&D INS. 2,1472,100 2,400 14.29%EMPLOYEE HEALTHCARE 69,11175,600 77,400 2.38%FICA 26,01364,200 22,100 -65.58%PENSION CONTRIBUTION - ER 16,12021,000 22,800 8.57%Total Salaries and Benefits $462,182 $1,018,100 $422,100 -58.54%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013125