Fiscal Year 2011 - 2012

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

• 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 (14-18)
• 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

• Special Revenue Funds (243-260)

Capital Project Ordinances

• Capital Project Ordinances (261-276)

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)