The files below are in .pdf format and can be opened using Adobe Acrobat Reader.
- Board of County Commissioners
- G.F.O.A. Distinguished Budget Presentation Award
- Table of Contents
- Reader's Guide (1-3)
- Budget Calendar (4-7)
Manager's Message
Policies and Goals
- Policies and Goals Table of Contents (19)
- Policies, Goals & Basis for Future General Fund Budget Projections (20-21)
- Future General Fund Budget Projections (22-23)
- Definitions of Categories & Assumptions used for Future Projections (24-29)
- Policies and Goals (30-38)
Financial
- Financial Table of Contents (39)
- Chart of Annually Appropriated Funds (40)
- Summary of Annually Budgeted Funds (41)
- Statement of Revenues, Expenditures, & Changes in Fund Balance (41-47)
- Description of General Fund Expenditures and Revenues (48-61)
- General Fund Budget Summary by Service Areas (62-63)
- General Fund Expenditures and Revenue by Service Area/Department (64-67)
- General Fund Expenditures and Revenues by Object Level 1/Department (68-76)
- General Fund Expenditures and Revenues at Object Levels 1 & 2 (77-80)
- General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (81-96)
General Fund
- General Fund Table of Contents (97)
- Organizational Chart (98)
- Personnel Positions by Service Areas (99-102)
- Public Safety (103-127)
- Environmental Management (128-137)
- Health (138-149)
- Social Services (150-157)
- Education (158-169)
- Culture and Recreation (170-179)
- Community and Economic Development (180-189)
- Administration and Support (190-217)
- General Government (218-229)
- Special Appropriations (230-234)
Special Revenue Funds
Capital Project Ordinances
Capital Improvements Plan
- Major Capital Improvements (257-260)
- Summary of all Projects Considered (261)
- Proposed Future Projects Summary (262-263)
- Annual County Dollar Requirements by Project (264-265)
- Long Term Debt (26-267)
Appendices
- Appendices (269-285)
- Demographic Statistics (286)
- Property Tax Rates - all Overlapping Taxing Entities (287)
- Assessed Value of all Taxable Property (288)
- Property Assessed Values - all Overlapping Taxing Entities (289)
- Property Tax Levies and Collections (290)
- Ratio-Net Gen. Bonded Debt to Assd. Value & Net Bonded Debt Per Capita (291)
- Ratio of Annual Debt Service
for General Bonded Debt to Total General Government
Expenditures (292) - Map of Forsyth County, North Carolina
Budget Ordinance
