Fiscal Year 2006 - 2007

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 (4-7)

Manager's Message

• Adopted Manager's Message (8)
• Manager's Message (9-17)
• Revenues and Expenditures Charts (18)

Policies and Goals

• Policies and Goals Table of Contents (19)
• Policies, Goals & Basis for Future General Fund Budget Projections (20-21)
• Future General Fund Budget Projections (22-23)
• Definitions of Categories & Assumptions used for Future Projections (24-29)
• Policies and Goals (30-38)

Financial

• Financial Table of Contents (39)
• Chart of Annually Appropriated Funds (40)
• Summary of Annually Budgeted Funds (41)
• Statement of Revenues, Expenditures, & Changes in Fund Balance (41-47)
• Description of General Fund Expenditures and Revenues (48-61)
• General Fund Budget Summary by Service Areas (62-63)
• General Fund Expenditures and Revenue by Service Area/Department (64-67)
• General Fund Expenditures and Revenues by Object Level 1/Department (68-76)
• General Fund Expenditures and Revenues at Object Levels 1 & 2 (77-80)
• General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (81-96)

General Fund

• General Fund Table of Contents (97)
• Organizational Chart (98)
• Personnel Positions by Service Areas (99-102)
• Public Safety (103-127)
• Environmental Management (128-137)
• Health (138-149)
• Social Services (150-157)
• Education (158-169)
• Culture and Recreation (170-179)
• Community and Economic Development (180-189)
• Administration and Support (190-217)
• General Government (218-229)
• Special Appropriations (230-234)

Special Revenue Funds

• Special Revenue Funds (235-245)

Capital Project Ordinances

• Capital Project Ordinances (247-256)

Capital Improvements Plan

• Major Capital Improvements (257-260)
• Summary of all Projects Considered (261)
• Proposed Future Projects Summary (262-263)
• Annual County Dollar Requirements by Project (264-265)
• Long Term Debt (26-267)

Appendices

• Appendices (269-285)
• Demographic Statistics (286)
• Property Tax Rates - all Overlapping Taxing Entities (287)
• Assessed Value of all Taxable Property (288)
• Property Assessed Values - all Overlapping Taxing Entities (289)
• Property Tax Levies and Collections (290)
• Ratio-Net Gen. Bonded Debt to Assd. Value & Net Bonded Debt Per Capita (291)
• Ratio of Annual Debt Service for General Bonded Debt to Total General Government
      Expenditures (292)
• Map of Forsyth County, North Carolina

Budget Ordinance

• Forsyth County, North Carolina 2006-2007 Budget Ordinance (293-300)