FORSYTH

COUNTY
FY 2015 BUDGET SUMMARY
Salariesand
Benefits

Operating
Expenditures

Capital
Expenditures

InternalService
Charges

OtherCharges
&Uses

TOTAL

2015

2015

2015

2015

2015

2,015

318,900
864,500
2,046,000
721,500
666,500
1,434,400
747,400
208,700
353,000
700,100
906,491
8,967,491

206,400
101,700
430,700
57,100
105,700
72,400
76,500
10,700
1,003,400
104,800
411,700
2,581,100

7,000


5,000

12,000

10,300
17,300
25,900
13,700
7,700
16,100
11,900
3,500
4,800
9,600
16,200
137,000

535,600
983,500
2,502,600
792,300
779,900
1,522,900
842,800
222,900
1,361,200
819,500
1,334,391
11,697,591

GENERALGOVERNMENT
1010
SURPLUSPROPERTYSALES
1400
VOTERREG
1500
BOC
1511
ADMINISTRATION
1510
OFFICESERVICES
1512
FINANCE
1513
PAYROLL
1517
PROCUREMENT
1540
INFORMATIONSYS&TECH
1541
TELECOMMUNICATIONS
1542
GISSERVICES
1550
PERSONNELSERVICES
1570
TAXASSESSOR
1571
BDOFEQUAL
1580
COMMUNICATIONS
1590
CODEENFORC
1620
PUBLICFACILITIES
SubtotalOtherGenGovtDepts

800
513,700
262,000
750,800

1,005,700
160,500
439,500
1,749,700
95,400
866,500
506,700
1,986,200
21,500
277,100
632,600
1,081,900
10,350,600

17,300
57,600
535,900
177,400
390,000
129,600
83,300
21,200
1,408,900
730,500
230,700
277,900
328,200
20,100
188,000
91,500
4,155,200
8,843,300

335,800



104,900

3,600

35,000
479,300

900
11,900
5,000
7,400

10,800
2,700
6,000
17,700
700
10,600
7,300
28,900
7,200
4,500
13,100
36,500
171,200

19,000
583,200
802,900
935,600
390,000
1,146,100
246,500
466,700
3,512,100
826,600
1,107,800
791,900
2,448,200
48,800
473,200
737,200
5,308,600
19,844,400

1560
1561
1562
1563
1564

567,300
145,600
1,149,600
269,700
449,200

294,000
52,200
176,600
202,100
5,200

7,850
2,950
14,100
2,100
3,100

869,150
200,750
1,340,300
473,900
457,500

Department

GENERALFUND
JUDICIALSYSTEM
1205
SUPERIORCOURT
1207
COURTADMIN
1210
CLERKOFCOURTS
1215
DISTRICTATTY
1220
STATECOURT
1225
SOLICITOR
1230
MAGISTRATE
1231
PRETRIALSVCS
1232
INDIGDEFENSE
1235
PROBATECOURT
1250
JUVENILECOURT
TOTAL

V3_2015_MASTER_BUDGET_WORKSHEET 1

TAXCOMMADMIN
TAXCOMMPROP
TAXCOMMAUTO
TAXCOMMDELINQ
TAXCOMMACCTG

10/7/2014 4:14 PM

FORSYTH COUNTY
FY 2015 BUDGET SUMMARY
SubtotalTaxCommissioner

2,581,400

730,100

30,100

3,341,600

12,932,000

9,573,400

479,300

201,300

23,186,000

587,600
709,000
1,275,200
243,800
289,800
3,105,400

249,000
11,500
90,100
45,900
19,400
415,900

300,000
3,500
33,000

400
336,900

13,100
8,000
12,700
2,300
5,300
41,400

1,149,700
732,000
1,411,000
292,000
314,900
3,899,600

89,500

176,100


3,371,000

206,700
5,700

6,100
85,000
40,000
759,400

336,900

2,700

5,100


49,200

206,700
97,900

187,300
85,000
40,000
4,516,500

2,125,200
7,683,000
3,393,200
2,300
5,082,900
482,200
3,739,000
9,418,200
31,926,000

1,114,100
1,111,100
296,400
285,000
90,600
47,700
362,000
2,367,100
5,674,000

80,000
15,700
28,500
6,900


159,500
290,600

207,000
181,800
60,600

69,700
6,000
47,800
111,100
684,000

116,500
10,200

126,700

3,446,300
9,172,400
3,776,100
315,800
5,250,100
535,900
4,148,800
12,055,900
38,701,300

104,100
32,030,100

26,900
1,230,800
42,900
6,974,600

290,600

5,500
689,500

126,700

26,900
1,230,800
152,500
40,111,500

PUBLICWORKS
3120
ROADS&BRIDGES
3150
GENERALENG.
3270
TRAFFICENG
3275
STORMWATER
TOTAL

HEALTHANDWELFARE
3190
PUBLICTRANSP

268,500 268,500

TOTAL
HOUSINGANDDEVELOPMENT
1630
P&CDADMIN
1631
P&CDCURR
1632
P&CDINSPECT
1633
P&CDBUSLIC
1634
P&CDLONGRG
1595
6120
6150
6680
7520
7520
TOTAL

RURALDEVELOP
NATRLRESRCCONSERVSERVICES
FORESTRY
EXTENSIONSVC
CHAMBEROFCOMMERCE
ECONOMICDEVELOPMENT

PUBLICSAFETY
2210
SHERIFFADMIN
2220
SHERIFFENFORC
2230
SHERIFFINV
2240
SHERIFFTRNG
2250
SHERIFFCOURT
2260
SHERIFFANIMAL
2270
SHERIFFSUPPSERVICES
2280
SHERIFFDETENTION
2300
2500
2600
TOTAL

V3_2015_MASTER_BUDGET_WORKSHEET 1

E911
AMBULANCE
CORONER

10/7/2014 4:14 PM

FORSYTH COUNTY
FY 2015 BUDGET SUMMARY
4110
4410
4432
4449
4457
5143
5450
TOTAL

PUBLICHEALTH
PUBLICWELFARE(DFACS)
SENIORCENTER
COMMUNITYSERVICE
MENTALHEALTH
ANIMALSHELTER
NONPROFITFUNDING

PARKS,RECREATIONANDCULTURE
5211
P&RADMIN
5212
P&RMAINTEN
5213
P&RPROGRAMS
5214
P&RATHLETICS
5215
P&RRECCTR
5216
P&RLAKEDIV.
5500
TOTAL

LIBRARY

TRANSFERSFROMGENERALFUND(0000)
301
VEHICLEFUND
205
INSURANCEPREMIUMFUND
211
VICTIMASSISTANCE
250
KEEPFORSYTHBEAUTIFUL
300
CAPITALPROJECTS
GEORGIALEASEPOOL
TOTAL

1,145,842
7,600

559,600

1,713,042

156,400
113,000
135,900
5,100
53,300
284,100
382,000
1,129,800

17,400




17,400

4,800
3,400
34,800
2,200
2,600
9,200

57,000

258,000

526,500

161,200
116,400
1,591,942
14,900
55,900
852,900
382,000
3,443,742

632,300
2,104,000
881,200
654,600
345,800
280,400
4,898,300

4,898,300

564,700
702,000
524,300
655,800
117,100
108,700
2,672,600
4,948,900
7,621,500

8,000

8,000

8,000

18,300
103,000
33,300
30,000
9,500
7,900
202,000
33,500
235,500

1,215,300
2,909,000
1,438,800
1,340,400
480,400
397,000
7,780,900
4,982,400
12,763,300

329,700
252,900

2,800,000
702,100
4,084,700

329,700
252,900

2,800,000
702,100
4,084,700
80,000

2,653,478
880,000

3,613,478

GENERALGOVERNMENT(1000)
1000
GENERALGOVERNMENT

0000
NONDEPARTMENTAL/ADMIN
1000
INTERNALSERVICEFUNDCHARGES
9000
CONTINGENCY
1000
RESERVEFORENCUMRANCES
1000
RESERVEFORCOURTHOUSE
1000
RESERVEFORJAIL
1000
RESERVEFORPUBLICFACILITES
1000
ADDITIONTOGENERALFUNDRESERVES
TOTAL

TOTALGENERALFUND
V3_2015_MASTER_BUDGET_WORKSHEET 1

$ 63,911,933

80,000

2,653,478

2,733,478

880,000

880,000

$ 31,373,278

$ 1,144,200

$ 1,369,500

$5,617,900 103,416,811
10/7/2014 4:14 PM

FORSYTH COUNTY
FY 2015 BUDGET SUMMARY
INTERNALSERVICEFUNDS
6241510 OFFICESERVICES
6241512 FINANCE
6241513 PAYROLL
6241517 PROCUREMENT
6241550 PERSONNELSERVICES
6241580 COMMUNICATIONS
TOTAL

6261540 INFORMATIONSYS&TECH
6281541 TELECOMMUNICATIONS
6353180 FLEETMAINTENANCE
6401620 PUBLICFACILITIES
6150000 EMPLOYEEHEALTHBENEFITS
6100000 RISKMANAGEMENT
6200000 WORKERS'COMP
TOTALINTERNALSRVCFUNDS

988,500

220,300
700,000
$ 1,908,800

89,400

19,894,900
1,221,900
260,100
$ 21,466,300

102,500

22,400

$ 124,900

1,180,400

19,894,900
1,464,600
960,100
23,500,000

SPECIALREVENUEFUNDS
FIREFUND
2302410 FIREADMINISTRATION
2302420 FIREFIGHTING
2302480 FIREFLEETMAINT
2302920 FIREEMERGMGMTSVC
TOTAL

2,854,500
10,254,800
212,300
17,800
13,339,400

1,766,200

635,500
107,600
2,509,300

951,000
33,000


984,000

1,679,100



1,679,100

52,700
52,700

7,250,800
10,287,800
847,800
178,100
18,564,500

LOCALINSURANCEPREMIUMTAXFUND
2053120 ROADS&BRIDGES
2053150 GENERALENGINEERING
2053270 TRAFFICENGINEERING
2053275 STORMWATER
TOTAL

2,908,300
1,473,400
186,200
739,500
5,307,400

1,920,400
382,300
295,400
443,300
3,041,400

28,200


28,200

131,200
20,700
3,900
7,200
163,000

4,959,900
1,904,600
485,500
1,190,000
8,540,000

OTHERSPECIALREVENUEFUNDS
2070000 GRANTFUND
2110000 VICTIM'SASSISTANCE
2130000 DATEFUND
2131111 DATEFUNDNONDEPARTMENT
2130213 DRUGABUSETREATMENT&EDUC
2130246 DUICOURTADMIN
2132152 MENTALHEALTHCOURT
2132303 STATECOURTDRUGCOURT
2152300 E911

1,295,800
306,800

39,100


3,100

2,826,200

615,700
26,900
41,500
148,700
158,200
146,700
23,700
22,700
767,400

1,561,600
2,100

131,100
5,600




500
500
289,200

17,800

3,604,200
359,200
41,500
187,800
158,200
146,700
27,300
23,200
3,882,800

V3_2015_MASTER_BUDGET_WORKSHEET 1

10/7/2014 4:14 PM

FORSYTH COUNTY
FY 2015 BUDGET SUMMARY
2160000
2170000
2400000
2450000
2600000
2750000
3500000
TOTAL

SHERIFFLE
DASEIZURE
LAWLIBRARY
JUV.CT.SUPERVISION
UPPERCHATTAHOCEE
HOTEL/MOTELTAX
IMPACTFEES

TOTALSPECIALREVENUEFUNDS

V3_2015_MASTER_BUDGET_WORKSHEET 1

21,600




4,492,600

292,100
6,000
97,000
78,000

440,000

2,864,600

1,563,700

2,500




429,400

17,800

292,100
6,000
121,100
78,000

440,000

9,368,100

$ 23,139,400

$8,415,300

$ 2,575,900

$ 2,271,500

$70,500 36,472,600

10/7/2014 4:14 PM

FORSYTH COUNTY
FY 2015 BUDGET SUMMARY
ENTERPRISEFUNDS
5053310 COMMERCIALSVCS
5053320 ENGINEERING
5053330 MAINTENANCE
5053340 WATER
5053350 SEWER
5053360 METERREADING
5053370 WATERTREATMENT
5053375 WASTEWATERTREAT
5053380 GENERALOPERATIONS
TOTAL
5403401

SOLIDWASTE&RECYCLING

TOTALENTERPRISEFUNDS

835,300
1,645,600
3,095,200


366,000

234,900

6,177,000

483,000
1,665,600
598,900
1,031,000
2,711,400
56,700
4,605,600
4,180,700
28,497,500
43,830,400

286,900
81,500
814,800


34,500

19,500
1,000,000
2,237,200

710,900
710,900

1,862,000
1,862,000

470,000

261,900

10,100

70,000

1,136,600 1,948,600

$ 6,647,000

$ 44,092,300

$ 2,247,300

$ 780,900

$2,998,600 56,766,100

DEBTSERVICEFUNDS
4100000 GOBONDS
4300000 2008SPLOSTBOND

10,235,454

1,605,200
3,392,700
4,508,900
1,031,000
2,711,400
457,200
4,605,600
4,435,100
32,070,400
54,817,500

10,235,454

$ 10,235,454

12,629,992

$ 12,629,992

$ 12,629,992

TOTALALLFUNDS
$ 93,698,333
$ 94,116,332
(InternalServiceremovedfromtotal.Theyareincludedinalloftheotherdepartmenttotals.)

$ 18,597,392

$ 4,421,900

$8,687,000 219,520,957
ALLFUNDSWISF
243,020,957

TOTALDEBTSERVICEFUNDS

CAPITALPROJECTS
3000000 CAPITALPROJECTSFUND
OTHERCAPITALPROJECTS
TOTALCAPITALPROJECTS

V3_2015_MASTER_BUDGET_WORKSHEET 1

$ 10,235,454

12,629,992

10/7/2014 4:14 PM