Fiscal Year 2007 - 2008

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 (9-13)
• Revenues and Expenditures Charts (14)

Policies and Goals

• Policies and Goals Table of Contents (15)
• Policies, Goals & Basis for Future General Fund Budget Projections (16)
• Future General Fund Budget Projections (18-19)
• Definitions of Categories & Assumptions used for Future Projections (20-23)
• Policies and Goals (24-32)

Financial

• Financial Table of Contents (33)
• Chart of Annually Appropriated Funds (34)
• Summary of Annually Budgeted Funds (35)
• Statement of Revenues, Expenditures, & Changes in Fund Balance (36-41)
• Overview of Changes in Revenues, Expenditures and County Dollars (42-54)
• General Fund Budget Summary by Service Areas (56-57)
• General Fund Expenditures and Revenues by Service Area/Department (58-61)
• General Fund Expenditures and Revenues by Object Level 1/Department (62-70)
• General Fund Expenditures and Revenues at Object Levels 1 & 2 (71-74)
• General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (75-90)

General Fund

• General Fund Table of Contents (91)
• Organizational Chart (92)
• Personnel Positions by Service Areas (93-96)
• Public Safety (97-122)
• Environmental Management (123-132)
• Health (133-144)
• Social Services (145-154)
• Education (155-166)
• Culture and Recreation (167-180)
• Community and Economic Development (181-192)
• Administration and Support (193-220)
• General Government (221-234)
• Special Appropriations (235-238)

Special Revenue Funds

• Special Revenue Funds (239-254)

Capital Project Ordinances

• Capital Project Ordinances (255-266)

Capital Improvements Plan

• Major Capital Improvements Program (267-272)
• Summary of all Projects Considered (273)
• Annual County Dollar Requirements by Project (274-275)
• Proposed Future Projects Summary (276-278)

Appendices

• Appendices (279-295)
• Demographic Statistics (296)
• Property Tax Rates - all Overlapping Taxing Entities (297)
• Assessed Value of all Taxable Property (298)
• Property Assessed Values - all Overlapping Taxing Entities (299)
• Property Tax Levies and Collections (300)
• Ratio-Net Gen. Bonded Debt to Assd. Value & Net Bonded Debt Per Capita (301)
• Map of Forsyth County, North Carolina (302)

Budget Ordinance

• Forsyth County, North Carolina 2007-2008 Budget Ordinance (303-310)