BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary |Superior CourtCapital ExpendituresAccount NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETBUILDINGS 00 150,000 -Total Capital Expenditures $0$0 $150,000 -ADMINISTRATION FUND CHARGES 37,70022,000 0 -100.00%WORKER'S COMP INS 1,3001,000 1,200 20.00%RISK MANAGEMENT 9,6005,700 9,500 66.67%INFO SYSTEMS INT FUND CHARGE 73,10083,900 59,000 -29.68%PUBLIC BUILDING DEPT FUND CHARGE 43,60037,300 0 -100.00%Total Internal Service Charges $165,300 $149,900 $69,700 -53.50%TOTAL EXPENDITURES $526,631$554,500 $868,100 56.56%94FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013