BUDGET DETAIL Section 3 - Forsyth County Government

PUBLIC FACILITIESNote: See Internal Service Fund section for prior year information.REVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETGRANT-GA PUBLIC LIBRARY SERVICE 00 26,200 -RENTAL INCOME 00 234,500 -SEWER LIFT STATION MAINTENACE 00 1,600 -TOTAL REVENUES $0$0 $262,300 -EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 00 644,100 -OVERTIME 00 5,000 -PERSONAL LEAVE SOLD 00 27,200 -AD&D INS. 00 6,800 -EMPLOYEE HEALTHCARE 00 206,400 -FICA 00 49,400 -PENSION CONTRIBUTIONS - ER 00 64,600 -UNIFORMS 00 700 -Total Salaries and Benefits $0$0 $1,004,200 -LEGAL FEES 00 2,500 -MGMT & PROF SERV 00 13,000 -LAWN CARE & MAINTENANCE I 00 6,700 -PEST CONTROL 00 19,900 -SOLID WASTE DISPOSAL 00 72,700 -MAINT AGREE ELEVATORS 00 18,100 -MAINT VEHICLES 00 4,500 -TIRES 00 2,500 -MAINT M & E 00 30,000 -RENT-LAND & BLDGS I 00 358,000 -MAINT AGREE BLDGS 00 373,100 -MAINT BLDGS 00 198,800 -REMODELING/RENOVATION 00 20,000 -CELL PHONES 00 7,100 -BUSINESS CARDS 00 100 -TRAVEL 00 1,000 -TRAINING 00 1,500 -OFFICE SUPPLIES 00 1,500 -JANITORIAL SUPPLIES 00 15,000 -NATURAL GAS & PROPANE 00 220,000 -ELECTRICITY 00 1,188,800 -GASOLINE 00 42,900 -WATER & SEWER 00 126,500 -POSTAGE 00 200 -SIGNS 00 1,000 -SMALL TOOLS 00 3,000 -Total Operating Expenditures $0$0 $2,728,400 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013165