Fiscal Year 2012 - 2013

The files below are in .pdf format and can be opened using Adobe Acrobat Reader.

Overview

• Board of County Commissioners
• G.F.O.A. Distinguished Budget Presentation Award
• Table of Contents
• Reader's Guide (pg. 1)
• Budget Calendar (pg. 4)
• Process for Preparing, Reviewing and Adopting the Annual Budget (pg. 5)

Manager's Message

• Adopted Manager's Message
• Manager's Message (pg. i)

Policies and Goals

• Policies and Goals Table of Contents (pg. 9)
• Policies, Goals and Basis for Future General Fund Budget Projections (pg. 10)
• Policies and Goals (pg. 11)

Financial

• Financial Table of Contents (pg. 19)
• Overview of Changes in Revenues, Expenditures and County Dollars (pg. 20)
• Forsyth County Fund Structure (pg. 52)
• Forsyth County Annually Appropriated Funds (pg. 56)
• Summary of Annually Budgeted Funds (pg. 57)
• Future Budget Projections All Funds (pg. 58)
• Future Budget Projections General Fund Only (pg. 60)
• Assumptions Used for Future Budget Projections (pg. 62)
• State of Revenues, Expenditures and Changes in Fund Balance (pg. 69)
• General Fund Revenue Sources and Expenditure Uses (pg. 75)
• General Fund Budget Summary By Service Areas (pg. 76)
• General Fund Expenditures and Revenues By Service Area/Department (pg. 78)
• General Fund Expenditures and Revenues By Object Level 1/Department (pg. 82)
• General Fund Expenditures and Revenues at Object Levels 1 and 2 (pg. 92)

General Fund

• General Fund Table of Contents (pg. 97)
• County Organizational Chart (pg. 98)
• Personnel Positions By Services - Forsyth County Employees (pg. 99)
• Public Safety Service Area (pg. 103)
• Environmental Management Service Area (pg. 131)
• Health Service Area (pg. 141)
• Social Services Service Area (pg. 153)
• Education Service Area (pg. 163)
• Culture and Receation Service Area (pg. 175)
• Community and Economic Development Service Area (pg. 187)
• Administration and Support Service Area (pg. 199)
• General Government Service Area (pg. 227)
• Special Appropriations Service Area (pg. 241)

Special Revenue fund

• Special Revenue Funds Table of Contents (pg. 245)
• Special Revenue Funds (pg. 246)

Capital Project Ordinances

• Capital Project Ordinances Table of Contents (pg. 262)
• Capital Project Ordinances (pg. 263)

Capital Improvements Plan

• Major Capital Improvements Program (pg. 279)
• Summary of All Projects Considered (pg. 285)
• Proposed Future Projects Summary (pg. 286)
• Annual County Dollar Requirements By Project (pg. 288)

Appendices

• Appendices Table of Contents (pg. 291)
• A Brief History of Forsyth County (pg. 292)
• County Owned Facilities (pg. 293)
• Glossary of Budget-Related Terms (pg. 295)
• Principal Taxpayers (pg. 301)
• Principal Employers (pg. 302
• Ratio of Outstanding Debt by Type (pg. 303)
• Direct and Overlapping Governmental Activities Debt (pg. 304)
• Privilege Licenses (pg. 305)
• Property Tax Rates-All Overlapping Taxing Entities (pg. 307)
• Tax Rate History (pg. 308)
• Assessed Value of All Taxable Property (pg. 309)
• Property Assessed Values-All Overlapping Taxing Entities (pg. 310)
• Property Tax Levies and Collections (pg. 311)
• Demographic Statistics (pg. 312)
• Forsyth County Location and Population (pg. 313)

Budget Ordinance

• Budget Ordinance (pg. 315)