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
- Budget Calendar
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 (12-13)
- Assumptions Used for Future Budget Projections (14-17)
- Policies and Goals (18-26)
Financial
- Financial Table of Contents (27)
- Chart of Annually Appropriated Funds (28)
- Summary of Annually Budgeted Funds (29)
- Statement of Revenues, Expenditures, & Changes in Fund Balance (30-36)
- Overview of Changes in Revenues, Expenditures and County Dollars (37-44)
- General Fund Budget Summary by Service Areas (45-46)
- General Fund Expenditures and Revenues by Service Area/Department (47-50)
- General Fund Expenditures and Revenues by Object Level 1/Department (51-59)
- General Fund Expenditures and Revenues at Object Levels 1 & 2 (60-63)
- General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (64-80)
General Fund
- General Fund Table of Contents (81-82)
- Personnel Positions by Service Areas (83-86)
- Public Safety (87-112)
- Environmental Management (113-122)
- Health (123-134)
- Social Services (135-144)
- Education (145-156)
- Culture and Recreation (157-168)
- Community and Economic Development (169-180)
- Administration and Support (181-208)
- General Government (209-222)
- Special Appropriations (223-226)
Special Revenue Funds
Capital Project Ordinances
Capital Improvements Plan
- Major Capital Improvements Programs (253-258)
- Summary of all Projects Considered (259)
- Proposed Future Projects Summary (260-262)
- Annual County Dollar Requirements by Project (263-264)
Appendices
- Appendices Table of Contents (265)
- Description and History of Forsyth County (266-271)
- County Owned/Leased Facilities (272-273)
- Glossary of Budget-Related Terms (274-279)
- Principal Taxpayers (280)
- Principal Employers (281)
- Ratios of Outstanding Debt by Type (282)
- Direct and Overlapping Governmental Activities Debt (283)
- Privilege Licenses (284-285)
- Property Tax Rates - all Overlapping Taxing Entities (286)
- Tax Rate History (287)
- Assessed Value of all Taxable Property (288)
- Property Assessed Values - all Overlapping Taxing Entities (289)
- Property Tax Levies and Collections(290)
- Demographic Statistics (291)
- Map of Forsyth County, North Carolina (292)
Budget Ordinance
