BUDGET DETAIL Section 3 - Forsyth County Government

Operating ExpendituresAccount Name2011ACTUAL(AUDITED)2012ADOPTEDBUDGET2013ADOPTEDBUDGET (V3)% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 70 0 0 -LEGAL FEES 86,168 36,000 36,000 0.00%MGMT & PROF SERV 10,728 58,800 60,000 2.04%RECORDING FIFA FEES 68,214 279,000 150,000 -46.24%BANK & CR CARD FEES 17,979 26,000 25,000 -3.85%RECORD STORAGE 1,020 2,000 2,000 0.00%MAINT AGREE OFFICE EQUIP 300 400 400 0.00%MAINT VEHICLES 4,598 5,000 5,000 0.00%TIRES 1,392 1,300 1,300 0.00%MAINT M & E 398 2,100 2,000 -4.76%TELEPHONE TOLL CHGS 234 300 300 0.00%CELL PHONES 3,134 3,400 3,400 0.00%INTERNET AND DATA SERVICES 46 100 100 0.00%LEGAL ADS 18,165 20,000 25,000 25.00%BUSINESS CARDS 283 700 500 -28.57%TRAVEL 9,018 10,000 12,000 20.00%TRAINING 2,484 5,500 5,000 -9.09%PAPER 2,700 5,000 5,000 0.00%OFFICE SUPPLIES 24,291 19,000 25,000 31.58%PRINTING 27,566 30,000 30,000 0.00%COMPUTER SUPPLIES 1,373 5,100 4,000 -21.57%GASOLINE 8,538 12,000 12,000 0.00%BOOKS & PERIODICALS 653 500 700 40.00%DECALS - SUPPLIES 756 1,000 1,000 0.00%DUES 1,294 2,000 2,000 0.00%SUBSCRIPTIONS 502 500 500 0.00%POSTAGE 95,805 120,000 120,000 0.00%COMMUNICATION SUPPLIES 1,822 0 0 -Total Operating Expenditures $389,531 $645,700 $528,200 -18.20%Capital ExpendituresBUILDINGS 92,101 0 0 -Total Capital Expenditures $92,101$0$0 -Internal Service ChargesADMINISTRATION FUND CHARGES 93,200 101,400 0 -100.00%WORKERS' COMPENSATION 10,100 8,700 8,900 2.30%RISK MANAGEMENT 20,600 22,800 28,100 23.25%INFO SYSTEMS INT FUND CHARGE 186,100 203,600 203,700 0.05%FLEET MAINT INT FUND CHARGES 7,700 7,900 8,000 1.27%PUBLIC BUILDING INT FUND CHG 48,600 67,400 0 -100.00%Total Internal Service Charges $366,300 $411,800 $248,700 -39.61%TOTAL EXPENDITURES $3,005,798 $3,273,200 $3,086,000 -5.72%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013145