BUDGET DETAIL Section 3 - Forsyth County Government

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TAX COMMISSIONER DELINQBudget SummaryTax Commissioner DelinquentAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESFIFA 0279,000 150,000 -46.24%SEIZED PROPERTY DUE TO DELIQUENT TAXES 053,000 50,000 -5.66%REVENUE FOR LEGAL ADS 020,000 25,000 25.00%TOTAL REVENUES $0$352,000 $225,000 -36.08%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 135,286170,400 174,300 2.29%OVERTIME 0800 800 0.00%COMP TIME PAID 1,9840 0 -PERSONAL LEAVE PAID 9,5790 0 -PERSONAL LEAVE SOLD 6,8675,200 6,400 23.08%BEREAVEMENT LEAVE 2940 0 -AD&D INS. 1,7181,200 1,600 33.33%EMPLOYEE HEALTHCARE 55,28950,400 51,600 2.38%FICA 12,19713,000 13,400 3.08%PENSION CONTRIBUTIONS - ER 12,89612,000 15,200 26.67%UNIFORMS 4010 300 -Total Salaries and Benefits $236,511 $253,000 $263,600 4.19%LEGAL FEES 027,000 27,000 0.00%MGMT & PROF SERV 0800 0 -100.00%SEIZED PROPERTY EXPENSE 10053,000 50,000 -5.66%RECORDING FIFA FEES 68,214279,000 150,000 -46.24%RECORD STORAGE 500500 400 -20.00%MAINT VEHICLES 1,3534,000 4,000 0.00%TIRES 686900 900 0.00%CELL PHONES 02,700 3,400 25.93%LEGAL ADS 18,16520,000 25,000 25.00%BUSINESS CARDS 0200 100 -50.00%TRAVEL 2,7613,000 2,000 -33.33%TRAINING 250500 500 0.00%PAPER 0600 600 0.00%OFFICE SUPPLIES 1,4296,000 5,000 -16.67%PRINTING 07,000 7,000 0.00%COMPUTER SUPPLIES 1,192600 500 -16.67%GASOLINE 1,30110,000 8,400 -16.00%BOOKS & PERIODICALS 0200 200 0.00%POSTAGE 05,000 5,000 0.00%Total Operating Expenditures $95,951 $421,000 $290,000 -31.12%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013151
Budget SummaryTax Commissioner DelinquentAccount NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETADMINISTRATION FUND CHARGES 9,7009,900 0 -100.00%WORKER'S COMP INS 700500 500 0.00%RISK MANAGEMENT 1,6002,400 2,300 -4.17%INFO SYSTEMS INT FUND CHARGE 027,000 24,400 -9.63%FLEET MAINT INT FUND CHARGES 04,500 0 -100.00%Total Internal Service Charges $12,000 $44,300 $27,200 -38.60%TOTAL EXPENDITURES $344,462$718,300 $580,800 -19.14%152FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
Page 15 and 16: Budget SummaryClerk of CourtsCLERK
Page 17 and 18: Budget SummaryDistrict AttorneyDIST
Page 19 and 20: Budget SummaryDistrict AttorneyAcco
Page 21 and 22: Budget Summary | State CourtSTATE C
Page 23 and 24: Budget Summary | SolicitorSOLICITOR
Page 25 and 26: Budget SummaryMagistrate CourtMAGIS
Page 27 and 28: Budget SummaryMagistrate CourtAccou
Page 29 and 30: Budget SummaryPre-Trial ServicesPRE
Page 31 and 32: Budget SummaryIndigent DefenseINDIG
Page 33 and 34: Budget SummaryProbate CourtPROBATE
Page 35 and 36: Budget SummaryProbate CourtAccount
Page 37 and 38: Budget SummaryJuvenile CourtJUVENIL
Page 39 and 40: Budget SummaryVoter RegistrationVOT
Page 41 and 42: Budget SummaryVoter RegistrationAcc
Page 43 and 44: Budget SummaryBoard of Commissioner
Page 45 and 46: Budget SummaryAdministrationADMINIS
Page 47 and 48: Budget SummaryFinanceFINANCE 100.15
Page 49 and 50: Budget SummaryPayrollPAYROLL 100.15
Page 51 and 52: Budget SummaryProcurementPROCUREMEN
Page 53 and 54: Budget SummaryGIS ServicesGIS SERVI
Page 55: Budget SummaryGIS ServicesAccount N
Page 58 and 59: Budget Summary | Tax Commissioner
Page 60 and 61: Operating ExpendituresAccount Name2
Page 62 and 63: Account NameOperating ExpendituresC
Page 64 and 65: TAX COMMISSIONER AUTOBudget Summary
Page 68 and 69: TAX COMMISSIONER ACCOUNTINGBudget S
Page 70 and 71: TAX ASSESSORREVENUESAccount Name201
Page 72 and 73: BOARD OF EQUALIZATIONBudget Summary
Page 74 and 75: COMMUNICATIONSNote: See Internal Se
Page 76 and 77: Budget SummaryCode EnforcementCODE
Page 78 and 79: Budget SummaryRural DevelopmentRURA
Page 80 and 81: PUBLIC FACILITIESNote: See Internal
Page 82 and 83: BUDGET SUMMARYPLANNING & COMMUNITY
Page 84 and 85: Budget SummaryP&CD - Administration
Page 86 and 87: Account NameInternal Service Charge
Page 88 and 89: P&CD - CURRENT PLANNINGREVENUESAcco
Page 90 and 91: P&CD - INSPECTIONREVENUESAccount Na
Page 92 and 93: P&CD - BUSINESS LICENSEREVENUESAcco
Page 94 and 95: P&CD - LONG TERM PLANNINGREVENUESAc
Page 96 and 97: FORSYTHCOUNTY Annual Operating and
Page 98 and 99: Operating ExpendituresAccount Name2
Page 100 and 101: SHERIFF - ADMINISTRATIONBudget Summ
Page 102 and 103: Account Name2011 20122013ACTUALADOP
Page 104 and 105: Account NameOperating ExpendituresI
Page 106 and 107: Account NameOther Charges and Uses2
Page 108 and 109: SHERIFF - COURT SERVICESBudget Summ
Page 110 and 111: SHERIFF - SUPPORT SERVICESBudget Su
Page 112 and 113: Account NameOperating ExpendituresC
Page 114 and 115: AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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Operating ExpendituresAccount Name2
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Account NameOperating ExpendituresC
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Budget Summary - Traff ic Engineeri
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Account NameInternal Service Charge
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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FORSYTHCOUNTY Annual Operating and
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
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SENIOR CENTERAccount NameLegacy Lin
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VICTIM/WITNESS ASSISTANCEBudget Sum
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Budget SummaryDrug Abuse and Treatm
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Budget SummaryE911E911 215.0000Depa
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DA SEIZUREBudget SummaryDA SeizureA
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BUDGET SUMMARYFIRE DEPARTMENTBudget
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Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
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FIRE - EMERG MGMT SVCBudget Summary
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LAW LIBRARYBudget SummaryLaw Librar
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Budget SummaryDUI Court AdminDUI CO
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HOTEL/MOTEL TAXBudget SummaryHotel/
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20132013Enterprise Funds FundsEnter
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BUDGET SUMMARYWATER & SEWERREVENUES
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Budget SummaryCommercial ServicesCO
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MAINTENANCEBudget Summary | Mainten
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Budget SummaryWaterWATERAccount Nam
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Budget SummaryMeter ReadingMETER RE
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Budget SummaryWaste Water Treatment
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GENERAL OPERATIONSBudget SummaryGen
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Account NameOther Charges and Uses2
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Operating ExpendituresAccount Name2
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SOLID WASTEREVENUESAccount Name2011
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Budget SummaryKeep Forsyth Beautifu
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Budget Summary | Risk ManagementRIS
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ADMINISTRATION SERVICESBudget Summa
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FINANCENote: See General Fund secti
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PAYROLLNote: See General Fund secti
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PROCUREMENTNote: See General Fund s
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INFORMATION TECHNOLOGYREVENUESAccou
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Capital ExpendituresAccount NameInt
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TELECOMMUNICATIONSREVENUESAccount N
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FLEET MAINTENANCEREVENUESAccount Na
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PUBLIC FACILITIESNote: See General
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GO BOND SINKING FUNDBudget SummaryG
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20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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