BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryVoter RegistrationAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 4,67312,000 6,000 -50.00%MGMT & PROF SERV 01,000 500 -50.00%BACKGROUND CHECKS 38215,000 300 -98.00%MAINT - VEHICLES 531500 600 20.00%TIRES 1800 700 -12.50%RENT-EQUIP & VEHICLES 01,500 0 -100.00%RENT - POLLING DISTRICT 5001,500 0 -100.00%TELEPHONE SERVICE 01,200 600 -50.00%CELL PHONES 4,0474,900 4,600 -6.12%PUBLIC NOTICES 3901,800 600 -66.67%BUSINESS CARDS 0100 100 0.00%TRAVEL 5,0928,600 7,000 -18.60%TRAINING 4,1613,600 3,600 0.00%PAPER 2101,500 1,000 -33.33%OFFICE SUPPLIES 9,43019,200 9,500 -50.52%PRINTING 3,59760,000 4,000 -93.33%JANITORIAL SUPPLIES 6712,100 800 -61.90%COMPUTER SUPPLIES 4,2278,100 0 -100.00%GASOLINE 7583,000 800 -73.33%FOOD 02,500 0 -100.00%DUES 4901,000 1,000 0.00%SUBSCRIPTIONS 302300 300 0.00%POSTAGE 15,93157,300 16,000 -72.08%FREIGHT 81500 500 0.00%SIGNS 02,000 0 -100.00%Total Operating Expenditures $55,474 $210,000 $58,500 -72.14%COMPUTER SOFTWARE 00 25,600 -Total Capital Expenditures $0$0 $25,600 -ADMINISTRATION FUND CHARGES 39,200119,400 0 -100.00%WORKER'S COMP INS 2,2002,900 1,900 -34.48%RISK MANAGEMENT 10,90025,500 15,100 -40.78%INFO SYSTEMS INT FUND CHARGE 161,900169,300 145,400 -14.12%GIS INT FUND SERVICE CHARGES 12,0000 0 -FLEET MAINT INT FUND CHARGES 5,1001,800 1,600 -11.11%PUBLIC BUILDING DEPT FUND CHARGE 81,60049,200 0 -100.00%Total Internal Service Charges $312,900 $368,100 $164,000 -55.45%TOTAL EXPENDITURES $830,556$1,596,200 $670,200 -58.01%126FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013