2013 Adopted Budget
The Fiscal Year 2013 Operating Budget for Forsyth County was adopted at the Board of Commissioners meeting on Thursday, October 18, 2012. Adoption of the General Fund budget of approximately $89.6 million followed a September 25 work session presentation and October 4 public hearing.
Click here to view the entire 2013 budget book.
SECTION I - GENERAL INFORMATION
County Manager's Budget Message
Department Directors and Elected Officials
Forsyth County Organizational Chart
History of Forsyth County
County Geographic, Demographic and Economic Information and Statistics
Financial Policies and Procedures
Budget Policies and Procedures
SECTION II - FINANCIAL SUMMARIES
County Revenue Budget, Sources, and Categories
General Fund Revenue, Expenditures, and Categories
Consolidated Financial Schedule
Three Year Fund Financial Schedules
Fund Balance Schedules
SECTION III - BUDGET DETAIL
Budget Summary by Fund and Department/Office
Department/Office Description and Mission Statement
Department/Office Goals and Objectives
SECTION IV - SUPPLEMENTAL
2013 Grant Revenue
Budget Glossary and Terms
FORSYTH COUNTY MILLAGE RATE
The Board of Commissioners held a Public Hearing regarding the
2012 millage rates on July 5, 2012.
Click here to view the presentation.
At their July 19, 2012 meeting, the Board of Commissioners adopted the
2012 Maintenance & Operation, Fire, and Bond millage rates as follows:
|Maintenance & Operations rate:||4.812 mills|
|Fire rate:||1.975 mills|
|Bond rate: ||0.869 mills |