Fiscal Year 2008 - 2009

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• 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

• Adopted Manager's Message
• 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 Budget Projections (22-23)
• Definitions of Categories & Assumptions Used for Future Projections (24-27)
• Policies and Goals (28-36)

Financial

• Financial Table of Contents (37)
• Chart of Annually Appropriated Funds (38)
• Summary of Annually Budgeted Funds (39)
• Statement of Revenues, Expenditures, & Changes in Fund Balance (40-46)
• Overview of Changes in Revenues, Expenditures and County Dollars (47-54)
• General Fund Budget Summary by Service Areas (55-56)
• General Fund Expenditures and Revenues by Service Area/Department (57-60)
• General Fund Expenditures and Revenues by Object Level 1/Department (61-69)
• General Fund Expenditures and Revenues at Object Levels 1 & 2 (70-73)
• General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (74-90)

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 (239-252)

Capital Project Ordinances

• Capital Project Ordinances (253-264)

Capital Improvements Plan

• Major Capital Improvements Program (265-270)
• Summary of all Projects Considered (271)
• Annual County Dollar Requirements by Project (272-273)
• Proposed Future Projects Summary (274-276)

Appendices

• Appendices (277-293)
• Demographic Statistics (294)
• Property Tax Rates - all Overlapping Taxing Entities (295)
• Assessed Value of all Taxable Property (296)
• Property Assessed Values - all Overlapping Taxing Entities (297)
• Property Tax Levies and Collections (298)
• Ratio-Net Gen. Bonded Debt to Assd. Value & Net Bonded Debt Per Capita (299)
• Map of Forsyth County, North Carolina (300)

Budget Ordinance

• Forsyth County, North Carolina 2008-2009 Budget Ordinance (301-308)