BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary |Superior CourtSUPERIOR COURT 100.1205Department Description and MissionSuperior Court has exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land. SuperiorCourt also corrects errors made by lower courts.32%Salaries and BenefitsCapital Expenditures2013 ADOPTED BUDGETEXPENDITURES17%Other Charges and Uses8%0%43%Operating ExpendituresInternal Service Charges2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 478,313 $ 436,200 $ 456,500EXPENDITURESSalaries and Benefits 212,811 229,100 367,100Operating Expenditures 148,520 175,500 281,300Capital Expenditures 00 150,000Internal Service Charges 165,300 149,90069,700TOTAL $ 526,631$ 554,500 $ 868,10092FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013