BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryTax AssessorAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 24,69150,000 40,000 -20.00%MGMT & PROF SERV 32,26235,000 35,000 0.00%RECORD STORAGE 2,6083,200 3,200 0.00%MAINT VEHICLES 3,3844,700 5,000 6.38%TIRES 1,1861,000 1,600 60.00%TELEPHONE TOLL CHGS 142200 200 0.00%CELL PHONES 4,8974,700 4,700 0.00%LEGAL ADS 2000 200 -BUSINESS CARDS 167400 300 -25.00%TRAVEL 12,96115,000 15,000 0.00%TRAINING 8,1186,800 6,800 0.00%PAPER 1,0762,500 1,500 -40.00%OFFICE SUPPLIES 12,17610,000 15,000 50.00%PRINTING 16,85622,000 13,000 -40.91%COMPUTER SUPPLIES 6131,000 1,000 0.00%GASOLINE 10,95010,000 13,000 30.00%FOOD 31300 300 0.00%BOOKS & PERIODICALS 661500 800 60.00%DUES 965700 700 0.00%SUBSCRIPTIONS 5,4275,100 5,100 0.00%POSTAGE 39,06555,000 50,000 -9.09%Total Operating Expenditures $178,436 $228,100 $212,400 -6.88%COMPUTER EQUIPMENT 00 35,000 -Total Capital Expenditures $0$0 $35,000 -ADMINISTRATION FUND CHARGES 83,90090,800 0 -100.00%WORKER'S COMP INS 11,3009,100 9,300 2.20%RISK MANAGEMENT 24,50022,000 25,100 14.09%INFO SYSTEMS INT FUND CHARGE 147,700202,100 185,300 -8.31%GIS INT FUND SERVICE CHARGES 232,300254,500 0 -100.00%FLEET MAINT INT FUND CHARGES 19,30016,400 18,200 10.98%PUBLIC BUILDING DEPT FUND CHARGE 36,30028,000 0 -100.00%Total Internal Service Charges $555,300 $622,900 $237,900 -61.81%TOTAL EXPENDITURES $2,397,444$2,541,200 $2,255,600 -11.24%156FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013