BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Tax Commissioner PropertyTAX COMMISSIONER PROPERTYAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESFIFA 153,3610 0 -SEIZED PROPERTY DUE TO DELINQUENT TAXES 32,5740 0 -BANK AND CREDIT CARD REVENUE 01,000 500 -50.00%TOTAL REVENUES $185,935$1,000 $500 -50.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 177,076127,300 206,900 62.53%SALARIES PART TIME 6,0117,500 7,500 0.00%OVERTIME 0200 200 0.00%COMP TIME PAID 6,1270 0 -PERSONAL LEAVE PAID 9,1030 0 -PERSONAL LEAVE SOLD 5,1503,900 6,400 64.10%BEREAVEMENT LEAVE 410 0 -JURY DUTY 4360 0 -AD&D INS. 1,288900 1,600 77.78%EMPLOYEE HEALTHCARE 41,46637,800 51,600 36.51%FICA 15,79310,400 16,400 57.69%PENSION CONTRIBUTION 9,6729,000 15,200 68.89%UNIFORMS 1070 100 -Total Salaries and Benefits $272,270 $197,000 $305,900 55.28%MGMT & PROF SERV 05,000 0 -100.00%BANK & CR CARD FEES 4971,000 500 -50.00%RECORD STORAGE 0400 400 0.00%TIRES 2540 0 -TELEPHONE TOLL CHGS 0100 100 0.00%BUSINESS CARDS 0100 100 0.00%TRAVEL 1961,000 500 -50.00%TRAINING 0500 500 0.00%PAPER 0800 400 -50.00%OFFICE SUPPLIES 5822,000 2,000 0.00%PRINTING 10,68912,000 12,000 0.00%COMPUTER SUPPLIES 0400 300 -25.00%DECALS - SUPPLIES 7561,000 1,000 0.00%POSTAGE 27,48350,000 54,000 8.00%Total Operating Expenditures $40,457 $74,300 $71,800 -3.36%ADMINISTRATION FUND CHARGES 7,30010,000 0 -100.00%WORKER'S COMP INS 1,7001,600 1,800 12.50%RISK MANAGEMENT 1,2002,000 2,900 45.00%INFO SYSTEMS INT FUND CHARGE 6,10020,200 20,100 -0.50%Total Internal Service Charges $16,300 $33,800 $24,800 -26.63%TOTAL EXPENDITURES $329,027$305,100 $402,500 31.92%148FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013