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
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
Capital Project Ordinances
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
