BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | P&CD - Business LicenseP&CD - BUSINESS LICENSE 100.1633Department Description and MissionThe overall mission of the Business License Department is to provide information, solutions and guidance in acquiring a businesslicense , alcohol license , pawnshop license and/or alcohol server permit. We will accomplish this mission by assisting ourcustomers in understanding compliance with ordinances , rules and regulations associated with operating these types ofbusinesses.Goals and ObjectivesGoal #1: Case number associated with alcohol violations.- Introduce a case number with each alcohol violation. Once this is in place it will help us track violations for eachestablishment in a more timely manner.Goal #2: Scan occupational tax, alcohol and pawnshop applications.- Proceed with starting process of scanning all our applications. We would be able to produce a digital copy of an applicationfor any requests instead of paying to pull from our storage facility.2013 ADOPTED BUDGETEXPENDITURES15%0%2%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 1,271,009 $ 1,352,200 $ 1,397,700EXPENDITURESSalaries and Benefits 202,859 180,400 188,600Operating Expenditures 34,730 40,10035,100Internal Service Charges 10,900 11,9004,90083%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesTOTAL $ 248,489$ 232,400 $ 228,600176FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013