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 (9)
- Policies, Goals & Basis for Future General Fund Budget Projections (10-11)
- Future Budget Projections - All Funds (12-13)
- Future Budget Projections - General Fund (14-15)
- Assumptions Used for Future Budget Projections (16-20)
- Policies and Goals (21-28)
Financial
- Financial Table of Contents (29)
- Forsyth County Annually Appropriated Funds (30)
- Summary of Annually Budgeted Funds (31)
- Statement of Revenues, Expenditures, & Changes in Fund Balance (32-37)
- Revenue Sources and Expenditure Uses - General Fund
- Overview of Changes (39-60)
- General Fund Budget Summary by Service Areas (61-62)
- General Fund Expenditures and Revenues by Service Area/Department (63-66)
- General Fund Expenditures and Revenues by Object Level 1/Department (55-63)
- General Fund Expenditures and Revenues at Object Levels 1 & 2 (76-79)
- General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (80-96)
General Fund
- General Fund Table of Contents (97)
- County Organization Chart (98)
- Personnel Positions by Service Areas (99-102)
- Public Safety (103-130)
- Environmental Management (131-140)
- Health (141-151)
- Social Services (153-161)
- Education (163-173)
- Culture and Recreation (175-186)
- Community and Economic Development (187-197)
- Administration and Support (199-225)
- General Government (227-239)
- Special Appropriations (241-244)
Special Revenue Funds
Capital Project Ordinances
Capital Improvements Plan
- Major Capital Improvements Programs (277-281)
- Summary of all Projects Considered (283)
- Proposed Future Projects Summary (284-285)
- Annual County Dollar Requirements by Project (286-287)
Appendices
- Appendices Table of Contents (289)
- A Brief History of Forsyth County (290)
- County Owned/Leased Facilities (291-292)
- Glossary of Budget-related Terms for Forsyth County (293-298)
- Principal Taxpayers (299)
- Principal Employers (300)
- Ratios of Outstanding Debt by Type (301)
- Direct and Overlapping Governmental Activities Debt (302)
- Privilege Lcenses (303-304)
- Property Tax Rates - all Overlapping Taxing Entities (305)
- Tax Rate History (306)
- Assessed Value of all Taxable Property (307)
- Property Assessed Values - all Overlapping Taxing Entities (308)
- Property Tax Levies and Collections(309)
- Demographic Statistics (310)
- Map of Forsyth County, North Carolina (311)
2012-2013 Alternate Service Level
