BUDGET DETAIL Section 3 - Forsyth County Government

Operating ExpendituresAccount Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 6,221 6,600 4,700 -28.79%DRUG TESTS 97 0 100 -LEGAL FEES 148,815 120,000 150,000 25.00%MGMT & PROF SERV 485,352 487,200 7,200 -98.52%BANK & CR CARD FEES 0 2,000 0 -100.00%RECORD STORAGE 8,700 7,200 9,000 25.00%BLOOD ALCOHOL TESTS 5,604 5,000 6,000 20.00%INVESTIGATION COSTS 12,521 27,500 27,500 0.00%SOLID WASTE DISPOSAL 1,264 800 1,400 75.00%MAINT AGREE COMM EQUIP 0 329,100 329,100 0.00%MAINT VEHICLES 400,444 459,300 441,800 -3.81%TIRES 98,338 110,000 110,000 0.00%RENT/STORAGE 5,166 6,500 6,500 0.00%MAINT M & E 10,379 19,000 19,000 0.00%RENT-LAND & BUILDINGS -15,644 0 0 -RENT-EQUIP & VEHICLES 11,667 11,000 11,000 0.00%MAINT AGREE BLDGS 4,235 4,500 4,500 0.00%MAINT BLDGS 161 6,600 1,000 -84.85%TELEPHONE SERVICE 14,829 12,000 15,000 25.00%TELEPHONE TOLL CHGS 4,235 4,800 4,800 0.00%CELL PHONES 113,333 75,500 75,500 0.00%PAGERS 5,531 6,700 6,000 -10.45%TELEPHONE INSTALLATION 0 600 700 16.67%TELEPHONE EQUIPMENT 3,445 2,300 4,300 86.96%INTERNET AND DATA SERVICES 204 700 700 0.00%LEGAL ADS 15 0 0 -EMPLOYMENT ADS 1,205 400 1,400 250.00%PUBLIC NOTICES 2,405 3,400 3,000 -11.76%RECRUITING EXPENSE 27,179 8,000 28,000 250.00%BUSINESS CARDS 998 1,650 1,900 15.15%TRAVEL 56,494 57,600 60,400 4.86%TRAINING 32,348 23,000 22,000 -4.35%PAPER 11,108 12,000 13,200 10.00%OFFICE SUPPLIES 56,356 46,200 57,500 24.46%PRINTING 12,679 10,700 10,200 -4.67%JANITORIAL SUPPLIES 10,879 13,200 13,800 4.55%COMPUTER SUPPLIES 2,289 61,600 2,100 -96.59%VEHICLE TAGS & DECALS 1,862 2,000 2,000 0.00%GUNS & AMMUNITION 46,786 55,000 80,000 45.45%ELECTRICITY 929 0 1,200 -GASOLINE 1,081,116 803,100 802,700 -0.05%WATER & SEWER 143 0 400 -BOOKS & PERIODICALS 8,719 7,500 9,000 20.00%DUES 6,102 9,200 8,200 -10.87%SUBSCRIPTIONS 24,455 19,000 19,000 0.00%POSTAGE 21,243 24,300 26,700 9.88%FREIGHT 676 400 700 75.00%SIGNS 320 200 400 100.00%SMALL TOOLS 18 1,500 2,500 66.67%SUPPLIES-OTHER 173,598 134,300 161,300 20.10%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013183