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Adopted Annual Budgets
Fiscal Year 2022 - 2023
Fiscal Year 2021 - 2022
Fiscal Year 2020 - 2021
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Fiscal Year 2016 - 2017
Fiscal Year 2015 - 2016
Fiscal Year 2014 - 2015
Fiscal Year 2013 - 2014
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Fiscal Year 2011 - 2012
Fiscal Year 2010 - 2011
Fiscal Year 2009 - 2010
Fiscal Year 2008 - 2009
Fiscal Year 2007 - 2008
Fiscal Year 2006 - 2007
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Fiscal Year 2011 - 2012
Forsyth.cc
Budget & Management
Adopted Annual Budgets
Fiscal Year 2011 - 2012
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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)
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