BUDGET DETAIL Section 3 - Forsyth County Government

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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
Budget SummaryPublic FacilitiesCapital ExpendituresAccount NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETBUILDINGS 00 102,700 -MACHINERY & EQUIPMENT 00 9,200 -Total Capital Expenditures $0$0 $111,900 -WORKER'S COMP INS 00 14,800 -RISK MANAGEMENT 00 23,900 -INFO SYSTEMS INT FUND CHARGE 00 24,400 -FLEET MAINT INT FUND CHARGES 00 22,300 -Total Internal Service Charges $0$0 $85,400 -TOTAL EXPENDITURES $0$0 $3,929,900 -166FORSYTHCOUNTY 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
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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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 66 and 67: TAX COMMISSIONER DELINQBudget Summa
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 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 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 114 and 115: AMBULANCEBudget SummaryAmbulanceAcc
Page 116 and 117: CORONERAccount Name2011 20122013ACT
Page 120 and 121: ROADS & BRIDGESNote: See Special Re
Page 122 and 123: Budget Summary | Roads and BridgesA
Page 126 and 127: Budget Summary - Traff ic Engineeri
Page 128 and 129: 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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Account NameOperating ExpendituresC
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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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Account NameInternal Service Charge
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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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