Fiscal Year 2012 - 2013

Adobe PDFThe 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

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)
 

Current Weather

Forsyth County Services

  • Spay, Neuter, Adopt and Love
  • Need financial assistance to spay/neuter your pet?

Online Tools