Fiscal Year 2010 - 2011

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 (14-17)
• Policies and Goals (18-26)

Financial

• Financial Table of Contents (27)
• Chart of Annually Appropriated Funds (28)
• Summary of Annually Budgeted Funds (29)
• Statement of Revenues, Expenditures, & Changes in Fund Balance (30-36)
• Overview of Changes in Revenues, Expenditures and County Dollars (37-44)
• General Fund Budget Summary by Service Areas (45-46)
• General Fund Expenditures and Revenues by Service Area/Department (47-50)
• General Fund Expenditures and Revenues by Object Level 1/Department (51-59)
• General Fund Expenditures and Revenues at Object Levels 1 & 2 (60-63)
• General Fund Expenditures and Revenues at Object Levels 1, 2 & 3 (64-80)

General Fund

• General Fund Table of Contents (81-82)
• Personnel Positions by Service Areas (83-86)
• Public Safety (87-112)
• Environmental Management (113-122)
• Health (123-134)
• Social Services (135-144)
• Education (145-156)
• Culture and Recreation (157-168)
• Community and Economic Development (169-180)
• Administration and Support (181-208)
• General Government (209-222)
• Special Appropriations (223-226)

Special Revenue Funds

• Special Revenue Funds (227-246)

Capital Project Ordinances

• Capital Project Ordinances (247-256)

Capital Improvements Plan

• Major Capital Improvements Programs (257-264)
• Summary of all Projects Considered (265)
• Proposed Future Projects Summary (266-267)
• Annual County Dollar Requirements by Project (268-270)

Appendices

• Appendices Table of Contents (271)
• Description and History of Forsyth County (272-277)
• County Owned/Leased Facilities (278-279)
• Glossary of Budget-Related Terms (280-285)
• Principal Taxpayers (286)
• Principal Employers (287)
• Ratios of Outstanding Debt by Type (288)
• Direct and Overlapping Governmental Activities Debt (289)
• Privilege Licenses (290-291)
• Property Tax Rates - all Overlapping Taxing Entities (292)
• Tax Rate History (293)
• Assessed Value of all Taxable Property (294)
• Property Assessed Values - all Overlapping Taxing Entities (295)
• Property Tax Levies and Collections(296)
• Demographic Statistics (297)
• Map of Forsyth County, North Carolina (298)

Budget Ordinance

• Forsyth County, North Carolina 2010-2011 Budget Ordinance (299-306)