BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Tax Commissioner’s Off iceBUDGET SUMMARYTAX COMMISSIONER'S OFFICEREVENUESAccount Name2011ACTUAL(AUDITED)2012ADOPTEDBUDGET2013ADOPTEDBUDGET (V3)% INCR/DECRfrom2012 BUDGETFIFA 153,361 279,000 150,000 -46.24%SEIZED PROPERTY DUE TO DELINQU 32,574 53,000 50,000 -5.66%MOTOR VEHICLE EMISSION TEST 0 0 100,000 -REVENUE FOR LEGAL ADS 20,920 20,000 25,000 25.00%COMMISSIONS ON TAX COLLECTIONS 4,565,424 4,000,000 4,300,000 7.50%BANK AND CREDIT CARD REVENUE 15,888 26,000 25,000 -3.85%CONTRIBUTIONS & DONATIONS 4,375 0 0 -TOTAL REVENUES $4,792,542 $4,378,000 $4,650,000 6.21%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 1,293,837 1,472,600 1,501,400 1.96%SALARIES PART TIME 19,907 63,900 65,600 2.66%SALARY SUPPLEMENTS 22,259 22,900 23,600 3.06%OVERTIME 451 5,500 5,500 0.00%COMP TIME PAID 33,038 0 0 -PERSONAL LEAVE PAID 75,212 0 0 -PERSONAL LEAVE SOLD 53,218 42,900 51,200 19.35%BEREAVEMENT LEAVE 2,116 0 0 -WORKERS COMP COUNTY PAID 643 0 0 -JURY DUTY 436 0 0 -AD&D INS 13,313 9,900 13,200 33.33%EMPLOYEE HEALTHCARE 428,489 378,000 399,900 5.79%FICA 113,157 119,600 121,500 1.59%PENSION CONTRIBUTIONS - ER 99,946 100,400 126,200 25.70%UNIFORMS 1,844 0 1,000 -Total Salaries and Benefits $2,157,866 $2,215,700 $2,309,100 4.22%144FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013