2011 - 2012 Preliminary Annual Budget

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 (4-8)

Manager's Message

• Manager's Message
• Revenues and Expenditures Charts

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 (37-48)
• General Fund Budget Summary by Service Areas (49-50)
• General Fund Expenditures and Revenues by Service Area/Department (51-54)
• General Fund Expenditures and Revenues by Object Level 1/Department (55-63)
• General Fund Expenditures and Revenues at Object Levels 1 & 2 (64-67)
• General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (68-84)

General Fund

• General Fund Table of Contents (85-86)
• Personnel Positions by Service Areas (87-90)
• Public Safety (91-116)
• Environmental Management (117-126)
• Health (127-138)
• Social Services (139-148)
• Education (149-160)
• Culture and Recreation (161-172)
• Community and Economic Development (173-184)
• Administration and Support (185-212)
• General Government (213-226)
• Special Appropriations (227-230)

Special Revenue Funds

• Special Revenue Funds (231-248)

Capital Project Ordinances

• Capital Project Ordinances (249-264)

Capital Improvements Plan

• Major Capital Improvements Programs (265-270)
• Summary of all Projects Considered (271)
• Proposed Future Projects Summary (272-273)
• Annual County Dollar Requirements by Project (274-276)

Appendices

• Appendices Table of Contents (277)
• A Brief History of Forsyth County (278)
• County Owned/Leased Facilities (279-292)
• Property Tax Rates - all Overlapping Taxing Entities (293)
• Tax Rate History (294)
• Assessed Value of all Taxable Property (295)
• Property Assessed Values - all Overlapping Taxing Entities (296)
• Property Tax Levies and Collections(297)
• Demographic Statistics (298)
• Map of Forsyth County, North Carolina (299)

2011-2012 Alternate Service Level

• Introduction
• Table of Contents
• Discussion (1-5)
• Reductions (6-19)
• Additions (20-49)