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 (14-18)
- Policies and Goals (19-28)
Financial
- Financial Table of Contents (29)
- Chart of Annually Appropriated Funds (30)
- Summary of Annually Budgeted Funds (31)
- Statement of Revenues, Expenditures, & Changes in Fund Balance (32-38)
- Overview of Changes in Revenues, Expenditures and County Dollars (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 (67-75)
- 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 (97-98)
- Personnel Positions by Service Areas (99-102)
- Public Safety (103-128)
- Environmental Management (129-138)
- Health (139-150)
- Social Services (151-160)
- Education (161-172)
- Culture and Recreation (173-184)
- Community and Economic Development (185-196)
- Administration and Support (197-224)
- General Government (225-238)
- Special Appropriations (239-242)
Special Revenue Funds
Capital Project Ordinances
Capital Improvements Plan
- Major Capital Improvements Programs (277-282)
- Summary of all Projects Considered (283)
- Proposed Future Projects Summary (284-285)
- Annual County Dollar Requirements by Project (286-288)
Appendices
- Appendices Table of Contents (289)
- A Brief History of Forsyth County (290)
- County Owned/Leased Facilities (291-292)
- Glossary of Budget-Related Terms (293-298)
- Principal Taxpayers (299)
- Principal Employers (300)
- Ratios of Outstanding Debt by Type (301)
- Direct and Overlapping Governmental Activities Debt (302)
- Privilege Licenses (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)
- Financial Benchmark Data (311-315)
- Map of Forsyth County, North Carolina (316)
