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 (15)
- Policies, Goals & Basis for Future General Fund Budget Projections (16)
- Future General Fund Budget Projections (18-19)
- Definitions of Categories & Assumptions used for Future Projections (20-23)
- Policies and Goals (24-32)
Financial
- Financial Table of Contents (33)
- Chart of Annually Appropriated Funds (34)
- Summary of Annually Budgeted Funds (35)
- Statement of Revenues, Expenditures, & Changes in Fund Balance (36-41)
- Overview of Changes in Revenues, Expenditures and County Dollars (42-54)
- General Fund Budget Summary by Service Areas (56-57)
- General Fund Expenditures and Revenues by Service Area/Department (58-61)
- General Fund Expenditures and Revenues by Object Level 1/Department (62-70)
- General Fund Expenditures and Revenues at Object Levels 1 & 2 (71-74)
- General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (75-90)
General Fund
- General Fund Table of Contents (91)
- Organizational Chart (92)
- Personnel Positions by Service Areas (93-96)
- Public Safety (97-122)
- Environmental Management (123-132)
- Health (133-144)
- Social Services (145-154)
- Education (155-166)
- Culture and Recreation (167-180)
- Community and Economic Development (181-192)
- Administration and Support (193-220)
- General Government (221-234)
- Special Appropriations (235-238)
Special Revenue Funds
Capital Project Ordinances
Capital Improvements Plan
- Major Capital Improvements Program (267-272)
- Summary of all Projects Considered (273)
- Annual County Dollar Requirements by Project (274-275)
- Proposed Future Projects Summary (276-278)
Appendices
- Appendices (279-295)
- Demographic Statistics (296)
- Property Tax Rates - all Overlapping Taxing Entities (297)
- Assessed Value of all Taxable Property (298)
- Property Assessed Values - all Overlapping Taxing Entities (299)
- Property Tax Levies and Collections (300)
- Ratio-Net Gen. Bonded Debt to Assd. Value & Net Bonded Debt Per Capita (301)
- Map of Forsyth County, North Carolina (302)
Budget Ordinance
