BUDGET DETAIL Section 3 - Forsyth County Government

Account NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 700 0 -LEGAL FEES 86,1689,000 9,000 0.00%MGMT & PROF SERV 10,3830 800 -RECORD STORAGE 0100 300 200.00%MAINT AGREE OFF EQUIP 300400 400 0.00%MAINT VEHICLES 3,2281,000 1,000 0.00%TIRES 452400 400 0.00%MAINT M & E 0200 0 -100.00%TELEPHONE TOLL CHGS 234100 100 0.00%CELL PHONES 3,134700 0 -100.00%INTERNET AND DATA SERVICES 46100 100 0.00%BUSINESS CARDS 283100 0 -100.00%TRAVEL 4,7713,000 7,400 146.67%TRAINING 1,5783,000 1,500 -50.00%PAPER 2,160500 1,000 100.00%OFFICE SUPPLIES 11,6612,000 10,300 415.00%PRINTING 9701,000 0 -100.00%COMPUTER SUPPLIES 181700 0 -100.00%GASOLINE 7,2372,000 3,000 50.00%BOOKS & PERIODICALS 3760 200 -DUES 1,2441,000 1,000 0.00%SUBSCRIPTIONS 502300 300 0.00%POSTAGE 34,77327,000 16,000 -40.74%COMMUNICATION SUPPLIES 1,8220 0 -Total Operating Expenditures $171,573 $52,600 $52,800 0.38%BUILDINGS 92,1010 0 -Total Capital Expenditures $92,101$0$0 -ADMINISTRATION FUND CHARGES 23,00019,400 0 -100.00%WORKER'S COMP INS 2,8002,400 2,300 -4.17%RISK MANAGEMENT 9,1005,900 6,500 10.17%INFO SYSTEMS INT FUND CHARGE 167,70060,100 62,000 3.16%FLEET MAINT INT FUND CHARGES 7,7003,400 8,000 135.29%PUBLIC BUILDING DEPT FUND CHARGE 48,60067,400 0 -100.00%Total Internal Service Charges $258,900 $158,600 $78,800 -50.32%TOTAL EXPENDITURES $966,707$733,300 $574,700 -21.63%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013147