BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryPlanning and Community DevelopmentOperating ExpendituresAccount Name2011ACTUAL(AUDITED)2012ADOPTEDBUDGET2013ADOPTEDBUDGET (V3)% INCR/DECRfrom2012 BUDGETLEGAL FEES 92,635 95,000 109,000 14.74%MGMT & PROF SERV 5,590 11,000 10,000 -9.09%RECORD STORAGE 14,488 12,000 16,000 33.33%MAINT VEHICLES 3,385 4,200 4,200 0.00%TIRES 3,701 2,500 3,500 40.00%TELEPHONE TOLL CHGS 282 500 500 0.00%CELL PHONES 13,452 18,600 12,800 -31.18%LEGAL ADS 6,708 5,000 6,500 30.00%STATIONERY 0 100 2,000 1900.00%BUSINESS CARDS 294 700 800 14.29%TRAVEL 122 700 1,300 85.71%TRAINING 2,797 5,800 7,800 34.48%PAPER 1,475 2,000 2,000 0.00%OFFICE SUPPLIES 9,396 9,300 11,000 18.28%PRINTING 738 5,500 1,100 -80.00%COMPUTER SUPPLIES 0 2,000 1,500 -25.00%VEHICLE TAGS & DECALS 0 100 100 0.00%GASOLINE 35,677 42,000 42,000 0.00%DUES 3,235 4,500 4,500 0.00%SUBSCRIPTIONS 28 0 0 -POSTAGE 8,661 10,600 10,600 0.00%TREES - TREE ORDINANCE 160 0 0 -SIGNS 1,022 1,400 1,800 28.57%Total Operating Expenditures $203,846 $233,500 $249,000 6.64%Internal Service ChargesADMINISTRATION FUND CHARGES 134,700 138,200 0 -100.00%WORKERS' COMPENSATION 15,200 12,100 12,700 4.96%RISK MANAGEMENT 29,800 28,300 34,300 21.20%INFO SYSTEMS INT FUND CHARGE 195,200 196,400 181,900 -7.38%GIS INT FUND SERVICE CHARGES 152,700 176,000 0 -100.00%FLEET MAINT INT FUND CHARGES 28,600 26,100 29,300 12.26%PUBLIC BUILDING INT FUND CHG 49,000 36,200 0 -100.00%Total Internal Service Charges $605,200 $613,300 $258,200 -57.90%TOTAL EXPENDITURES $3,081,798 $3,240,100 $3,102,600 -4.24%168FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013