North Carolina
Department of State Treasurer
Financial Information
Forsyth County





Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Capital Resources and Expenditures for Schools | Annual Financial Information Report Detail
Financial Graphs and Comparisons | Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Counties Web Site
Economic Development Information System (EDIS) County Profiles

Go to North Carolina County and Municipal Financial Information Home Page
Go to Forsyth County Map Page



Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year




Forsyth County





County Revenues and Expenditures Financial Profile
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201120102009200820072006

Revenues by Source







Property Taxes$234,253,068228,216,841217,625,092213,003,136197,203,309191,407,293


Other Taxes2,526,3728,443,3488,941,6758,879,7099,952,3459,773,063


Sales Tax49,565,05749,733,08356,381,82073,496,04171,068,17367,056,056


Sales & Services24,232,08525,389,73626,302,16225,293,98722,837,87020,859,664


Intergovernmental60,799,73161,046,27653,906,11350,061,60247,024,27449,126,958


Debt Proceeds164,173,33616,023,705132,803,759076,675,93446,310,903


Other Miscellaneous10,728,40316,211,76112,366,00316,513,09915,009,25713,099,157


Total$546,278,052405,064,750508,326,624387,247,574439,771,162397,633,094










Expenditures by Function







Education$198,206,090216,316,478183,475,254139,681,424137,070,648139,312,295


Debt Service53,729,93548,883,09645,691,52441,171,23038,298,32137,611,680


Human Services73,880,92976,069,52380,581,01284,020,85983,695,67082,848,210


General Government33,332,18733,882,63735,285,26537,494,09537,909,62336,235,451


Public Safety75,729,22769,609,86864,291,63662,311,65457,792,93058,101,723


Other29,713,13533,305,75629,077,03825,682,17325,146,70127,288,969


Total$464,591,503478,067,358438,401,729390,361,435379,913,893381,398,328










Expenditures by Object







Salaries & Wages$91,131,95891,249,82690,832,23587,828,11483,888,29881,554,786


Capital Outlay12,669,71012,730,5346,216,1505,320,7778,931,30710,188,369


Other Operating153,877,469144,640,837139,191,503132,247,389122,645,684124,492,102


Public School Capital71,903,28690,477,64665,610,21624,121,75431,406,05738,705,864


Public School Current109,898,448111,251,811107,470,688105,738,09698,163,17993,059,312


Other25,110,63227,716,70429,080,93735,105,30534,879,36833,397,895


Total$464,591,503478,067,358438,401,729390,361,435379,913,893381,398,328










Per Capita Revenues by Source







Property Taxes$666641633628594586


Other Taxes72426263030


Sales Tax141140164217214205


Sales & Services697177756964


Intergovernmental173172157148142151


Debt Proceeds467453860231142


Other Miscellaneous304636494540


Total$1,5531,1391,4791,1431,3251,218










Per Capita Expenditures by Function







Education$564608534412414427


Debt Service153137133122115115


Human Services210214234248252254


General Government9595103111114111


Public Safety215196187184174178


Other849485767684


Total$1,3211,3441,2761,1531,1451,169










Per Capita Expenditures by Object







Salaries & Wages$259257264259253250


Capital Outlay363618162731


Other Operating439406405391369382


Public School Capital2042541917195119


Public School Current312313313312296285


Other717885104105102


Total$1,3211,3441,2761,1531,1451,169










Group Average Per Capita Revenues by Source







Property Taxes$659$675$662$632$599$581


Other Taxes454647525352


Sales Tax145148176217218205


Sales & Services102102107110109120


Intergovernmental216216281265250242


Debt Proceeds106223234207291133


Other Miscellaneous443954718064


Total$1,317$1,449$1,561$1,554$1,600$1,397










Group Average Per Capita Expenditures by Function







Education$411$454$568$530$505$463


Debt Service181178173152148137


Human Services275288360368362368


General Government113112118118112112


Public Safety212207210203193178


Other143150174162154148


Total$1,335$1,389$1,603$1,533$1,474$1,406










Group Average Per Capita Expenditures by Object







Salaries & Wages$269$277$289$282$271$263


Capital Outlay9188110948880


Other Operating540547552530505500


Public School Capital86122224201196172


Public School Current287296303295282265


Other6259125131132126


Total$1,335$1,389$1,603$1,533$1,474$1,406











Number of Reporting (AFIR) Counties in Group262626252524


Average Population of Group247,941242,758238,338238,611231,141230,654








General Fund
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201120102009200820072006

General Fund revenues$361,118,251 368,835,431 357,951,993 369,160,774 348,234,310 335,794,939

General Fund expenditures362,993,661 364,243,146 361,869,116 358,610,728 340,454,125 330,847,668

Operating transfers in10,557,558 13,308,374 12,949,472 7,696,402 2,448,318 2,458,889

Operating transfers out6,414,201 4,264,308 40,000 9,327,460 106,850 252,000

Proceeds from capital leases and installment purchases400,583 399,535 131,648 0 0 0

Other items0 0 0 0 0 0

Excess of revenues and other sources over (under) expenditures and other uses$2,668,530 14,035,886 9,123,997 8,918,988 10,121,653 7,154,160










Fund balance available (FBA):







In dollars$119,297,788 114,678,347 103,263,177 87,684,255 80,939,723 70,776,047


FBA as a % of GF Net Expenditures:







Unit's FBA %32.33%31.15%28.54%23.83%23.77%21.38%


Group weighted average FBA %22.01%19.50%19.31%18.41%19.35%18.20%


State weighted average FBA %23.41%21.07%20.57%20.25%21.33%20.74%


Number of Reporting Counties in Group (Audit)27 27 26 25 25 24








Enterprise Funds:
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None













Combined financial results:







Working capital







Net income































Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year351,798 355,575 343,704 338,679 331,859 326,340


Population Group100,000 and Above100,000 and Above100,000 and Above100,000 and Above100,000 and Above100,000 and Above


Cash & Investments at June 30th152,602,670 144,105,872 132,462,584 117,021,216 103,779,326 85,294,553


Investment Earnings1,407,036 929,740 4,235,094 5,695,785 5,700,399 4,343,371


Tax Rate Equivalent0.0042 0.0027 0.0135 0.0186 0.0192 0.0153


Tax Rate Equivalent Group weighted average0.0039 0.0062 0.0141 0.0285 0.0343 0.0233


Tax Rate Equivalent Statewide weighted average0.0035 0.0055 0.0137 0.0283 0.0350 0.0245


Latest year of Revaluation 2009 2009 2005 2005 2005 2005


January 1, Prior Year Assessed Valuation33,901,831,354 34,024,666,974 31,424,999,658 30,657,283,958 29,630,495,990 28,383,368,962


Tax Rate0.6740 0.6740 0.6960 0.6960 0.6660 0.6660


Tax Rate Group weighted average0.6317 0.6318 0.6359 0.6827 0.6857 0.6884


Tax Rate State Wide0.6026 0.6026 0.6076 0.6271 0.6489 0.6504


Assessment -to-Sales Ratio103.90 101.29 92.10 92.10 96.89 100.00


Assessment -to-Sales Ratio Group Average101.50 98.50 91.68 90.78 90.41 93.11


Assessment -to-Sales Ratio Statewide101.15 98.12 89.75 89.17 87.65 91.33


Assessed Valuation adjusted for Assessed to Sales Ratio32,629,289,080 33,591,338,705 34,120,520,801 33,286,953,266 30,581,583,228 28,383,368,962


Tax Rate Adjusted0.7003 0.6827 0.6410 0.6410 0.6453 0.6660


Tax Rate Adjusted Group weighted average0.6412 0.6223 0.5830 0.6198 0.6199 0.6409


Tax Rate Adjusted Statewide0.6095 0.5913 0.5453 0.5592 0.5687 0.5941


Percent Collected97.81 97.82 97.54 98.18 98.23 98.26


Percent Collected Group weighted average97.68 97.65 97.61 97.83 97.92 96.81


Percent Collected Statewide weighted average97.19 97.15 97.13 97.38 97.45 96.63


Percent Collected Excluding Motor Vehicles98.45 98.43 98.27 98.96 98.93 99.01


Percent Collected Excluding Motor Vehicles Group weighted average98.37 98.36 98.34 98.77 98.73 97.72


Percent Collected Excluding Motor Vehicles Statewide97.91 97.90 97.94 98.37 98.38 97.63


Percent Collected Motor Vehicles Only 88.59 89.16 88.84 89.24 90.56 90.43


Percent Collected Motor Vehicles Only Group weighted average88.09 88.00 88.79 88.02 89.89 88.09


Percent Collected Motor Vehicles Only Statewide weighted average 87.23 87.14 87.69 87.19 88.42 87.23


Tax Uncollected5,022,400 5,004,776 5,392,393 3,889,942 3,489,889


Tax Rate Equivalent0.0148 0.0147 0.0172 0.0127 0.0118 0.0000










Debt Information2011 2010 2009 2008 2007 2006


Population Group250,000 and Above250,000 and Above250,000 and Above250,000 and Above250,000 and Above250,000 and Above


Ratings:







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General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.


Enterprise$0 0 0 0 0 50,211


General Government530,850,000 396,345,000 420,955,000 313,620,000 332,090,000 276,309,789


Total530,850,000 396,345,000 420,955,000 313,620,000 332,090,000 276,360,000


Total Per Capita1,509 1,115 1,225 926 1,001 847


Total Per Capita for the Population Group1,516 1,530 1,548 1,447 1,570 1,382


Total Per Capita Statewide809 837 842 803 796 717


Total per Assessed Valuation Adjusted for Current Year Sales1.6269%1.1799%1.2337%0.9422%1.0859%0.9737%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average1.4500%1.3700%1.3200%1.3900%1.5100%1.4000%


Total per Assessed Valuation Adjusted for Current Year Sales - Statewide0.7900%0.7900%0.7400%0.7500%0.8000%0.7900%


Total Authorized but not Issued Including Enterprise Debt45,000,0005,000,0000202,500,00000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$0 00000


--General Government*73,910,00080,120,00070,435,00075,595,00080,620,00085,631,441


Total*73,910,00080,120,00070,435,00075,595,00080,620,00085,631,441


* The total only includes the contracts that require Local Government Commission approval.




Revenue Bond Debt 0 0 0 0 0 0


Total Debt Listed Above*$73,910,000 80,120,00070,435,00075,595,00080,620,00085,631,441








County School Report
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201120102009200820072006


















Sources of County Funding for Public School Capital Outlays:






Restricted portions of local option sales taxes:







Article 40 (30% restricted)3,556,3943,370,5133,472,2923,891,5463,436,1673,436,167


Article 42 (60% restricted)8,049,0447,753,7266,857,1067,694,2216,801,0376,801,037


Interest on restricted sales taxes






Withdrawals from the State Public School Building Capital Fund
6,469990,6053,638,8642,259,3602,259,360

Grants from Public School Building Bond Fund






NC Lottery Proceeds8,981,6879,367,4605,985,2622,004,884


Net proceeds from public school debt financing:







General obligation bonds135,437,999-1111,326,771
22,606,96722,606,967


Installment purchase contracts



13,021,91813,021,918


Interest on public school debt proceeds130,009151,3281,588,5212,739,3911,360,1851,360,185

Unrestricted sources13,817,49912,440,84910,965,75114,383,50715,799,21715,799,217


Total Sources169,972,63233,090,344141,186,30834,352,41365,284,85165,284,851









Deduct: Uses of County Funding for Public School Capital Outlays:






Funded by Article 40 restricted local option sales taxes:







Public school debt service (principal and interest)3,556,3943,370,5133,472,2923,891,5463,436,1673,436,167


Public school capital outlay






Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)8,049,0447,753,7266,857,1067,694,2216,801,0376,801,037


Public school capital outlay






Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)







Public school capital outlay
6,469990,6053,638,8642,259,3602,259,360

Funded by Public School Building Bond Fund:







Public school capital outlay






Funded by other sources:







Public school debt service (principal and interest)22,486,24521,095,43217,851,01313,658,88112,807,12512,807,125


Public school capital outlay:







From Capital Projects Funds71,396,34589,758,30064,619,61117,253,05333,454,41233,454,412


From General Fund and all other funds506,941712,877
3,229,8372,992,0922,992,092


Fair market value of assets donated to public school county







Total Uses105,994,969122,697,31793,790,62749,366,40261,750,19361,750,193









Sources of county funding over (under) uses of county funding63,977,663-89,606,97347,395,681-15,013,9893,534,6583,534,658









Add: Beginning Balance, July 1, Prior Year






Unexpended restricted portions of local option sales taxes






Unexpended proceeds from other sources restricted







for public school capital outlay13,430,443103,037,41655,641,73570,655,72428,733,15228,733,152









Equals: Ending Balance, June 30, Current Year






Total ending balance77,408,10613,430,443103,037,41655,641,73532,267,81032,267,810

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes







Unexpended proceeds from other sources restricted







for public school capital outlay77,408,10613,430,443103,037,41655,641,73532,267,81032,267,810









Additional Information:






Average daily membership53,62753,10153,11452,68152,05650,986

Adjusted unit-wide tax rate0.70030.68270.64100.64100.64530.6660

Weighted average adjusted unit-wide tax rate for population group0.64120.62230.58300.61980.61990.6409

Assessed valuation per student632,178640,754591,652581,942569,204556,689

School bonds authorized and Unissued as of 3/31 of the following year




250,000,000

Department of Revenue Lottery Allocation5,898,4766,468,2005,898,4761,676,9181,258,687








Annual Financial Information Report Detail
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201120102009200820072006


Population at July 1st of the Previous Year351,798355,575343,704338,679331,859326,340
1.5AGASB34Governmental Activities Assets463,341,925380,413,962449,376,660377,782,297382,579,162321,184,826
1.5BFISCAL Governmental Activities Liabilities659,041,723525,628,100536,919,835427,760,132445,284,144388,597,764
3.5ASUMMARYBusiness Type Activities Assets





3.5B
Business Type Activities Liabilties





6.5A
Fiduciary Funds Assets





6.5B
Fiduciary Funds Liabilties





10PART 2Current Collections Of Unit Wide Levy229,619,408223,635,757213,775,546209,333,925193,601,887187,502,474
11TAXCurrent Collections of Special Tax District
5,850,9645,306,9014,975,6865,598,8045,062,980
12REVENUESPrior Years' Levy Collections3,484,4323,492,7562,897,2332,785,4852,762,9873,013,493
13
Penalties and Interest1,149,2281,088,328952,313883,726838,435891,326
14
Collections of Tax Previously Written off





15
Animal Tax219,628241,420256,285271,339258,217199,096
16
Deed Stamp Excise Tax943,2481,138,0691,112,3811,814,9092,070,9822,115,404
17
Real Property Transfer Tax





18
Scrap Tire Disposal Tax499,706418,517451,927453,646487,667464,974
18.1
Solid Waste Disposal Tax





19
1% Local Government Option Sales Tax23,629,31723,999,58325,944,51633,602,75931,993,61231,337,765
20
1/2% Local Government Option Sales Tax (40)12,156,69511,506,86311,844,99513,341,13013,126,00711,739,640
21
1/2% Local Government Option Sales Tax (42)13,756,88113,235,53011,695,78913,188,79312,984,65311,617,848
21.1
1/2% Local Government Option Sales Tax (44)22,164991,1076,896,52013,363,35912,963,90112,360,803
21.2
1/4% Local Government Option Sales Tax (46)





22
Local Occupancy Tax483,945436,578466,198562,018539,027493,107
23
Prepared Food Tax





24
911 Charges

991,344475,036367,290478,478
25
Gross Receipts Tax on Short Term Leased Vehicles271,131242,411178,920203,494204,047188,985
26
White Goods Disposal Tax





27
Privilege Licenses47,10034,60745,40249,15447,78550,169
28
Other Licenses61,61480,782132,31774,427378,526719,870
29
Payments in Lieu of Taxes - US Forest Serv





30FEDERALPayments in Lieu of Taxes - TVA





31INTERGOVPayments in Lieu of Taxes - Other





32REVENUESEquitable Sharing of Fed. Forfeited Prop.23,39355,667100,354
118,389693,061
33
General Government

243,569212,428377,8061,392,487
34
Public Safety1,177,5501,305,287836,168915,0781,023,7711,199,635
35
Transportation - Streets





36
Transportation - Mass Transit





36.1
Fed intergov airports





37
Transportation - Other Transportation





38
Environmental Protection404,069386,262513,483443,186558,743294,285
39
Econ. & Phys. Dev. - Housing/Comm. Dev.2,576,0711,567,710259,156846,770367,776695,228
39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other

3,65343,43610,02113,420
41
Human Services: Health3,714,3563,819,4453,383,2383,219,6102,927,6133,150,510
42
Human Services: Mental Health





43
Human Services: Hospitals





44
Human Services: Social Services32,077,73433,096,84531,834,07629,950,71629,872,51429,523,625
45
Human Services: All Other





46
Culture and Recreation341210,31083,84484,06149,67046,445
46.5STATENC Education Lottery Proceeds8,981,6889,367,4605,985,2622,004,884

47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax41,67211,33219,75456,88515,33518,434
49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues2,849,5251,937,629186,465144,800319,2141,652,762
50
Wireless Enhanced 911 Service Charges


152,873260,616232,966
50.1
Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)857,446857,446



50.2
ETSF Interest Income1,413




51
Beer and Wine Tax232,14170,379219,745217,501292,458281,813
52
Court Costs - Facilities, Jail and Arrest Fees802,150794,183945,9921,059,648988,083990,307
53
Public School Building Capital Fund
6,469990,6043,638,8643,337,4312,259,360
54
Public School building bond fund





58
General Government17,747
8,833
22,3712,900
59
Public Safety718,139666,321746,292662,468711,402630,572
60
Transportation





61
Environmental Protection299,643279,411368,764286,464262,468332,157
62
Econ. & Phys. Dev. - Housing/Community Dev66,33853,56049,549101,3118,32134,316
62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other





64
Human Services: Health 560,338539,518799,032519,167462,088474,197
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services1,778,8821,749,2402,072,2322,124,6642,029,4151,884,751
68
Human Services: All Other





69
Culture and Recreation303,844306,387377,061327,884334,404348,366
70LOCALOther State Intergov.733,165698,060716,470636,049401,370105,948
71INTERGOVPayments in Lieu of Taxes - Local





72REVENUESGeneral Government368,423852,981750,618515,634630,855584,577
73
Public Safety1,821,7111,790,8851,745,1901,448,0781,203,0441,032,731
74
Transportation





75
Environmental Protection59,98089,253188,487115,65665,32255,497
76
Economic And Physical Development12,00010,00012,00012,37514,50012,000
77
Human Services: Health, Mental Hlt & Hosp

3,3501,5001,500
78
Human Services: Social Services





79
Human Services: All Other319,872524,236462,872319,612357,7741,184,608
80PERMITS Culture And Recreation100




81& FEESBuilding Permits





82
Register of Deeds1,730,8841,676,8292,019,3352,194,4292,499,8012,562,300
83
Inspection Fees119,495122,247119,498142,391252,407512,659
84
Concealed Handgun Permits118,13884,209128,59968,62946,08336,305
85
Other Permits275,388233,460194,042255,692258,921453,380
86SALES &Parking Revenues





87SERVICESRents and Royalties32,68737,64039,13137,52735,13335,132
88
Airport





89
Fire Protection Charges11,06012,30013,3708,540

90
Solid Waste





91
Ambulance and Rescue Squad Charges7,829,8977,542,3197,874,6377,137,8866,275,7684,236,038
92
Cemeteries





93
Recreation Service Revenues3,666,3253,754,7244,253,7564,933,7725,095,7995,123,908
94
Library Service Revenues84,62381,68098,14293,96594,37098,212
95
Other Cultural and Rec Service Revenues





96
Client and Third Party Payments - Health7,014,9298,020,8077,633,4426,799,9055,769,9455,714,802
97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv162,009167,743161,791103,65291,632178,222
99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated





101MISC.Other Sales and Services5,430,5555,772,5236,227,8936,178,7405,475,2235,473,350
102REVENUESWater and Sewer Charges





103
Investment Earnings - Bond Proceeds166,482177,67886,1733,449,4862,112,1211,221,934
104
Investment Earnings - All Other Funds1,407,036929,7404,235,0945,695,7855,700,3994,343,371
105
Special Assessments





106
Private Contributions and Other Donations283,846318,119350,163405,865435,495610,082
107
Sales of Materials and Fixed Assets121,90138,941104,860162,479112,023124,272
108
Sale of Real Property

275,000
13,78614,391
109
1 Cent and 5 Cent Bottle Tax95,99895,30795,70694,36193,29995,781
110
Mixed Drink Surcharge





111
ABC Profit Distribution286,752295,214323,509328,973327,897336,494
112
Other Miscellaneous Revenues4,603,78712,240,0174,434,0243,715,0093,157,0252,788,188
113
Proceeds of the Sale of Bonds & Notes164,173,336
131,777,759
74,762,43433,047,985
114
Proceeds of Capital Leases & Install Purch
16,023,7051,026,000
1,913,50013,262,918
115
Other1,518,696




116NON-REVFines and Forfeitures2,517,6012,261,5042,788,7502,855,6992,448,1292,738,855
117RECEIPTSSchool - Current Levy Collections





118
School - Prior Years' Levy Collections





119
Tax Collections for Other Units130,757,433123,023,658115,560,735117,643,385102,307,52197,413,344
120
Utilities Customers' Deposits





121
Deposits Other Than Utility





122
Prepaid Taxes62,5102,945-59,088-70,50933,632-63,784
123
Prepaid Privilege Licenses





124
Assistance Passed Directly To Recipients341,092,061337,585,544317,318,446301,156,778301,377,427304,268,820
125APART 4Governing Body - Salaries & Wages140,218138,138136,032131,326128,128128,128
125BGENERALGoverning Body - Other Direct239,978228,465434,232159,099247,680216,448
125CGOVTGoverning Body - Construction





125D
Governing Body - Purchase of P,P&E





126A
Administration - Salaries & Wages1,546,3081,534,5961,647,7941,689,7841,657,3931,607,635
126B
Administration - Other Direct787,801717,981655,3102,715,4182,403,9412,223,638
126C
Administration - Construction





126D
Administration - Purchase of P,P&E





127A
Elections - Salaries & Wages435,281587,094523,277538,026356,461488,835
127B
Elections - Other Direct337,222386,775639,528448,133479,8881,649,241
127C
Elections - Construction





127D
Elections - Purchase of P,P&E


25,97572,82574,200
128A
Finance - Salaries & Wages1,238,7141,268,8491,222,3601,209,1861,130,9871,115,713
128B
Finance - Other Direct717,387606,342745,915721,197655,767545,418
128C
Finance - Construction





128D
Finance - Purchase of P,P&E





129A
Taxes - Salaries & Wages3,052,5683,089,0733,109,1763,098,7873,213,5273,138,096
129B
Taxes - Other Direct1,816,5781,985,1342,012,7481,835,5832,361,7591,790,950
129C
Taxes - Construction





129D
Taxes - Purchase of P,P&E23,46512,103379,988130,28153,42947,778
130A
Legal - Salaries & Wages956,465937,532900,915873,691834,221798,219
130B
Legal - Other Direct306,641277,982263,394260,667252,105296,295
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages877,114880,741876,823888,360869,042858,618
131B
Register of Deeds - Other Direct519,008434,779431,255677,556782,646682,732
131C
Register of Deeds - Construction





131D
Register of Deeds - Purchase of P,P&E
5,59454,25736,60371,787
132A
Public Buildings - Salaries & Wages





132B
Public Buildings - Other Direct759,719835,189839,607983,913858,871779,986
132C
Public Buildings - Construction


529,407213,304188,461
132D
Public Buildings - Purchase of P,P&E


10,200

133A
Court Facilities - Salaries & Wages





133B
Court Facilities - Other Direct560,030497,779410,987443,549375,314387,649
133C
Court Facilities - Construction





133D
Court Facilities - Purchase of P,P&E





134A
Central Services - Salaries & Wages7,632,0757,800,2557,923,7457,813,7057,639,8937,575,920
134B
Central Services - Other Direct9,177,5939,066,6039,222,3359,782,9519,501,2439,608,130
134C
Central Services - Construction65,807576,842873,32782,9967,18413,756
134D
Central Services - Purchase of P,P&E2,130,4142,004,4291,968,4162,338,5713,707,0782,012,762
135A
Gen. Govt. All Other - Salaries & Wages





135B
Gen. Govt. All Other - Other Direct11,80110,36213,84469,13135,1506,843
135C
Gen. Govt. All Other - Construction





135D
Gen. Govt. All Other - Purchase of P,P&E





136APUBLICSheriff & Communications - Salaries & Wages9,591,0619,689,1878,865,9418,776,8718,255,0487,894,520
136BSAFETYSheriff & Communications - Other Direct6,054,7645,345,9154,983,9255,943,8454,832,1164,381,792
136C
Sheriff & Communications - Construction6,113,700
111,366


136D
Sheriff & Communications - Purchase of P,P&E604,5983,977,277332,038828,405469,438972,899
137A
Jail - Salaries & Wages11,967,12212,171,43212,215,75011,713,36510,575,68510,383,421
137B
Jail - Other Direct11,123,57111,164,10710,902,07310,494,2339,513,7928,879,463
137C
Jail - Construction1,611,374949,061373,48752,496

137D
Jail - Purchase of P,P&E

74,38966,69440,94838,832
138A
Emergency Communications - Salaries & Wages

1,957,1331,909,5051,808,4071,767,952
138B
Emergency Communications - Other Direct

1,030,509940,8431,224,6451,057,246
138C
Emergency Communications - Construction





138D
Emergency Communications - Purchase of P,P&E


31,000

138.1B
Emergency Telephone Service Fund (ETSF) Operation648,310




138.1C
Emergency Telephone Service Fund (ETSF) Construction





138.1D
Emergency Telephone Service Fund (ETSF) Capital Exp39,995




139A
Emergency Management - Salaries & Wages125,331123,526121,035124,285138,495133,586
139B
Emergency Management - Other Direct1,288,0441,148,1641,204,689749,781295,451428,458
139C
Emergency Management - Construction





139D
Emergency Management - Purchase of P,P&E




1,788,001
140A
Fire - Salaries & Wages8,617,2298,604,1856,953,3736,565,6796,171,1256,229,093
140B
Fire - Other Direct1,314,696823,567602,809573,302401,288471,127
140C
Fire - Construction





140D
Fire - Purchase of P,P&E58272,969
8,04362,075
141A
Inspectors - Salaries & Wages





141B
Inspectors - Other Direct2,9122,6793,4042,6222,6432,620
141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E





142A
Rescue Units - Salaries & Wages7,179,7076,864,1936,456,8776,047,8755,728,2855,147,122
142B
Rescue Units - Other Direct3,910,1533,623,2033,488,1623,069,2432,631,1412,133,217
142C
Rescue Units - Construction


7,565468,88527,853
142D
Rescue Units - Purchase of P,P&E735,56268,74861,46045,354189,74828,996
143A
Animal Control - Salaries & Wages969,306966,182975,297944,723900,027809,373
143B
Animal Control - Other Direct770,971813,339786,290788,121834,810672,859
143C
Animal Control - Construction



419,5362,415,703
143D
Animal Control - Purchase of P,P&E




11,228
144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct153,000195,000216,000169,500178,500182,925
144C
Med Examiner/Coroner - Construction





144D
Med Examiner/Coroner - Purchase of P,P&E





145A
Pub. Safety All Other - Salaries & Wages721,575839,633822,742811,466770,837742,653
145B
Pub. Safety All Other - Other Direct1,051,074885,231802,198761,613662,007635,822
145C
Pub. Safety All Other - Construction





145D
Pub. Safety All Other - Purchase of P,P&E11,120


40,500
146ATRANSImprovements Subdivisions and Streets - Salaries & Wages





146BPORTATIONImprovements Subdivisions and Streets - Other Direct





146C
Improvements Subdivisions and Streets - Construction





146D
Improvements Subdivisions and Streets - Purchase of P,P&E





147A
Parking Facilities - Salaries & Wages





147B
Parking Facilities - Other Direct





147C
Parking Facilities - Construction





147D
Parking Facilities - Purchase of P,P&E





148A
Airport - Salaries & Wages





148B
Airport - Other Direct





148C
Airport - Construction





148D
Airport - Purchase of P,P&E





149A
Mass Transit-County - Salaries & Wages





149B
Mass Transit-County - Other Direct





149C
Mass Transit-County - Construction





149D
Mass Transit-County - Purchase of P,P&E





150B
Mass Transit-Private - Other Direct





151A
Trans. All Other - Salaries & Wages





151B
Trans. All Other - Other Direct





151C
Trans. All Other - Construction





151D
Trans. All Other - Purchase of P,P&E





152AENVIRONSolid Waste - Salaries & Wages





152BMENTALSolid Waste - Other Direct





152CPROTECT.Solid Waste - Construction





152D
Solid Waste - Purchase of P,P&E





153A
Drainage & Watershed - Salaries & Wages





153B
Drainage & Watershed - Other Direct





153C
Drainage & Watershed - Construction





153D
Drainage & Watershed - Purchase of P,P&E





154A
Cemeteries - Salaries & Wages





154B
Cemeteries - Other Direct





154C
Cemeteries - Construction





154D
Cemeteries - Purchase of P,P&E





155A
Environ. All Other - Salaries & Wages1,392,7371,371,9941,345,7061,339,6241,301,5411,273,066
155B
Environ. All Other - Other Direct630,212570,581710,960543,916545,349544,436
155C
Environ. All Other - Construction279,737




155D
Environ. All Other - Purchase of P,P&E35,99034,88661,609

40,405
156AECON & Planning & Zoning - Salaries & Wages





156BPHYSPlanning & Zoning - Other Direct





156CDEVELOP.Planning & Zoning - Construction





156D
Planning & Zoning - Purchase of P,P&E





157A
Economic Development - Salaries & Wages





157B
Economic Development - Other Direct2,226,9103,083,0403,699,0351,891,567974,3113,578,302
157C
Economic Development - Construction





157D
Economic Development - Purchase of P,P&E





158A
Community Development - Salaries & Wages250,531246,400240,864226,629208,884206,880
158B
Community Development - Other Direct2,788,7051,806,023383,2061,076,697532,305833,089
158C
Community Development - Construction





158D
Community Development - Purchase of P,P&E





159A
Agriculture Extension - Salaries & Wages415,981373,659384,745409,463390,089376,529
159B
Agriculture Expansion - Other Direct192,996255,564257,538268,798245,249233,076
159C
Agriculture Expansion - Construction





159D
Agriculture Expansion - Purchase Of P,P&E





160A
Special Empl Programs - Salaries & Wages





160B
Special Empl Programs - Other Direct





160C
Special Empl Programs - Construction





160D
Special Empl Programs - Purchase of P,P&E





161A
Econ. Dev. All Other - Salaries & Wages





161B
Econ. Dev. All Other - Other Direct





161C
Econ. Dev. All Other - Construction





161D
Econ. Dev. All Other - Purchase of P,P&E





162AHUMANHealth - Salaries & Wages11,068,27411,053,63810,493,3059,703,3979,412,3699,299,182
162BSERVICESHealth - Other Direct9,424,4979,481,1599,144,1588,732,6867,952,1897,921,294
162C
Health - Construction

133,524160,638661,126
162D
Health - Purchase of P,P&E28,995130,991
33,186167,000
163A
Mental Health - Salaries & Wages





163B
Mental Health - Other Direct





163C
Mental Health - Construction





163D
Mental Health - Purchase of P,P&E





164A
Administration - Salaries & Wages15,910,24615,782,47116,235,07515,589,53314,963,73914,363,209
164B
Administration - Other Direct8,359,1427,575,4277,565,6006,259,6215,939,4175,716,893
164C
Administration - Construction
206,436465,192

271,436
164D
Administration - Purchase of P,P&E
46,33490,82333,186

165B
Assistance Programs - Other Direct22,218,44820,299,73719,792,44820,038,57619,300,12220,097,277
166B
Hospital-County - Other Direct





167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages





168B
Other Human Services - Other Direct
885,719



168C
Other Human Services - Construction





168D
Other Human Services - Purchase of P,P&E





169A
Legal Aid - Salaries & Wages





169B
Legal Aid - Other Direct





169C
Legal Aid - Construction





169D
Legal Aid - Purchase of P,P&E





170A
Human Serv. All Other - Salaries & Wages





170B
Human Serv. All Other - Other Direct1,191,7441,429,6291,344,9701,414,5651,307,3332,068,085
170C
Human Serv. All Other - Construction





170D
Human Serv. All Other - Purchase of P,P&E





171ACULTURE Recreation & Parks - Salaries & Wages3,194,9313,171,6033,288,6763,501,6633,527,3263,397,668
171BANDRecreation & Parks - Other Direct4,168,0434,110,3104,305,4714,547,8914,637,6774,715,410
171CRECREAT.Recreation & Parks - Construction865,4974,170,352909,3642,912148,2721,846,984
171D
Recreation & Parks - Purchase of P,P&E123,398196,301309,724266,489293,814243,747
172A
Coliseum - Salaries & Wages





172B
Coliseum - Other Direct





172C
Coliseum - Construction





172D
Coliseum - Purchase of P,P&E





173A
Museums - Salaries & Wages





173B
Museums - Other Direct219,232319,212219,232241,924218,569241,924
173C
Museums - Construction





173D
Museums - Purchase of P,P&E





174A
Libraries - Salaries & Wages3,849,1843,755,4454,135,5943,921,1713,906,7893,819,368
174B
Libraries - Other Direct3,331,6153,282,4213,072,6563,584,3933,343,2853,032,815
174C
Libraries - Construction


429,1481,844,358165,328
174D
Libraries - Purchase of P,P&E
78,21117,186201,628

175A
All Other - Salaries & Wages





175B
All Other - Other Direct





175CUTILITYAll Other - Construction





175D
All Other - Purchase of P,P&E





176A
Water & Sewer - Salaries & Wages





176B
Water & Sewer - Other Direct





176C
Water & Sewer - Construction





176D
Water & Sewer - Purchase of P,P&E





177BDEBTWater & Sewer - Interest & Fees





177DSERVICEWater & Sewer - Principal





178B
Public School - Interest & Fees17,181,57113,644,70014,302,74111,932,05211,251,78510,043,025
178D
Public School - Principal17,949,44118,574,97114,824,41513,312,59712,021,61913,001,304
179B
Comm/Tech College - Interest & Fees2,036,6921,245,282954,177850,671528,880462,857
179D
Comm/Tech College - Principal884,579909,638816,201709,197714,504725,354
180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees4,602,6504,299,4374,233,6124,463,9924,771,1594,560,378
181D
All Other - Principal11,075,00210,209,06810,560,3789,902,7219,010,3748,818,762
182BPENSIONDirect Benefit Program - Other Direct2,720,7432,528,0532,364,802


183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement 634,464584,980446,926397,172357,329406,074
185B
Separation Allowance - Other Employees





186B
Supplemental Retirement - Law Enforcement489,530497,290503,763488,053463,471458,888
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount
86,0406,322,21813,130,15115,513,01614,598,231
189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount





190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount
2,712,9032,826,0892,743,3302,580,7072,498,992
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount109,898,448111,251,811107,470,688105,738,09698,163,17993,059,312
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount71,903,28690,477,64665,610,21624,121,75431,406,05738,705,864
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount6,818,8766,867,9536,737,7906,220,0375,858,3025,659,476
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount9,585,4807,719,0683,656,5603,601,5371,643,1101,887,643
195A
Multi-Cty Health Dist - Recipient





195B
Multi-Cty Health Dist - Item Number





195C
Multi-Cty Health Dist - Amount





196A
Multi-Cty Area Mental Hlth Auth - Recipient





196B
Multi-Cty Area Mental Hlth Auth - Item #





196C
Multi-Cty Area Mental Hlth Auth - Amount5,679,5836,379,0396,167,6106,181,9905,898,6526,013,611
197A
Multi-Cty or Mun Library District - Recipient





197B
Multi-Cty or Mun Library District - Item #





197C
Multi-Cty or Mun Library District - Amount





198A
Fire Protection to a Munic - Recipient





198B
Fire Protection to a Munic - Item #





198C
Fire Protection to a Munic - Amount



356,698
199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount2,376,4793,386,6132,759,7592,673,4492,441,7792,176,499
200A
Other - RecipientUtilities CommisionUtilities CommisionsUtilities CommissionsUtilities CommissionsUtilities CommisionsUtilities Commission
200B
Other - Item Number




134
200C
Other - Amount543,666460,098508,035453,646487,667464,974
201A
Other - RecipientNorthwest Piedmont Council of GovernmentsNorthwest Piedmont Council of GovermentsNorthwest Piedmont Council of GovernmentsNorthwest Piedmont Council of GovernmentsNorthwest Piedmont Council of GovernmentsNorthwest Piedmont Council of Governments
201B
Other - Item Number




134
201C
Other - Amount106,548104,990102,876101,16599,43798,469
202A
Other - Recipient





202B
Other - Item Number





202C
Other - Amount





203A
Other - Recipient





203B
Other - Item Number





203C
Other - Amount





204A
Other - Recipient





204B
Other - Item Number





204C
Other - Amount





204.1A
Other - Recipient





204.1B
Other - Item Number





204.1C
Other - Amount





204.2A
Other - Recipient





204.2B
Other - Item Number





204.2C
Other - Amount





205PART 6Current year's levy -- Excluding motor vehicles214,228,137213,910,761202,545,089196,121,913181,048,308173,343,028
206OTHERCurrent year's levy -- Motor vehicles (only)14,898,31215,278,03616,840,53617,280,09016,368,60116,559,582
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles3,322,8163,348,4903,513,7042,030,9671,944,3701,714,657
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles1,699,5841,656,2861,878,6891,858,9751,545,5191,585,570
209
Percentage of Taxes Collected All Property %97.8197.8297.5498.1898.2398.26
210
Percentage of Taxes Collected Exclude Motor Vehicles %98.4598.4398.2798.9698.9399.01
211
Percentage of Taxes Collected Motor Vehicles %88.5989.1688.8489.2490.5690.43
212
Total Amount of Exp for Salaries & Wages





213A
Capital Rev Funds - Schools - Beginning Balance





213B
Capital Rev Funds - Schools - Ending Balance





214A
Capital Rev Funds - Hosp - Beginning Balance





214B
Capital Rev Funds - Hosp - Ending Balance





215APART 7Cash On Hand & in Bank - Debt Service Fund





215BCASH &Cash On Hand & in Bank - Construction Bond 116,970,31641,710,123126,645,88970,847,11689,864,32944,783,137
215CINVESTCash On Hand & in Bank - All Other Funds152,602,670144,105,872132,462,584117,021,216103,779,32685,294,553
216APART 8-AAppropriations Made During FY - B(1) - B(7)





216B
Expenditures Made During FY - B(1) - B(7)





217
Investment in Property - B(1) - B(4)





218
Amount Expended During FY - B(5) and B(7)





219
Amount of Tax Revenues Taken Into Account





220APART 8-BOpening Balance(s) White Goods Account Designated





220B
Opening Balance(s) White Goods Account Undesignated474,365461,887400,071352,456362,212380,361
221
Total Revenue Credited to white Goods Account57,72342,48894,50498,51561,56242,980
222A
Total Expenditures for Operations30,12930,01032,68850,90071,31861,129
222B
Total Expenditures for Capital Improvements





222C
Expenditures for illegal dump cleanups





223A
Ending Balance in White Goods Account Designated





223B
Ending Balance in White Goods Account Undesignated501,959474,365461,887400,071352,456362,212
224B
The Amount of White Goods Tax Actually Received





225B
Amount in 218 that would have been received if 100% eligible105,633111,084106,471127,886105,704126,523
226
Calculate Threshold Amount.26,40827,77126,61831,97226,42631,631
227
Total Tonnage of White Goods Scrap Metal Collected3514685548099951,227
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources622,273,166470,532,603550,352,883405,556,225442,689,664402,182,983
229BFISCALAmount - Subtract Refunding Debt Proceeds57,798,95547,895,17128,885,000


229CSUMMARYAmount - Subtract Interfund Transfers In18,196,15917,572,68213,141,25918,308,6512,918,5024,549,889
229D
Amount - Net Revenues Per AFIR546,278,052405,064,750508,326,624387,247,574439,771,162397,633,094


Calculated amount546,278,052405,064,750508,326,624387,247,574439,771,162397,633,094


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses540,186,034543,135,676480,807,367408,670,086382,832,395385,948,217
230B
Amount - Subtract Pymts to Refunded Debt Agent57,398,37247,495,63629,264,379


230C
Amount - Subtract Interfund Transfers Out18,196,15917,572,68213,141,25918,308,6512,918,5024,549,889
230D
Amount - Net Expenditures Per AFIR464,591,503478,067,358438,401,729390,361,435379,913,893381,398,328


Calculated amount464,591,503478,067,358438,401,729390,361,435379,913,893381,398,328


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference
















Water and Sewer Data







Gallons (in millions) processed and/or purchased-water







Gallons (in millions) processed and/or purchased-sewer







Gallons (in millions) billed-water







Gallons (in millions) billed-sewer







Of the total, how many gallons (in millions) were residential-water.







Of the total, how many gallons (in millions) were residential-sewer.







Total amount billed in dollars-water.







Total amount billed in dollars-sewer.







Of the total, how many dollars were residential-water?







Of the total, how many dollars were residential-sewer?







Number of residential accounts billed-water.







Number of residential accounts billed-sewer.







Number of non-residential and bulk accounts billed-water.







Number of non-residential and bulk accounts billed-sewer.














950PART 10OfficialTerri L Goodman
951CERTI-TitleDeputy Chief Financial Officer
952FICATIONDate10/31/201110/26/201011/02/200911/04/200812/06/200712/08/2006
953
ContactMike Phelps
954
TitleController & Systems Manager
955
Telephone(336) 703-2053
956
Fax #(336) 727-8045



Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
County23.77%23.83%28.54%31.15%32.33%
Pop. Group19.35%18.41%19.31%19.50%22.01%
Statewide21.33%20.25%20.57%21.07%23.41%






Forsyth County




Population Group for 1999: 100,000 and Above

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Analysis of Property Tax

20072008200920102011
County98.23%98.18%97.54%97.82%97.81%
Pop. Group97.92%97.83%97.61%97.65%97.68%
Statewide97.45%97.38%97.13%97.15%97.19%






Forsyth County


Population Group for 1999: 100,000 and Above

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Analysis of General Obligation Debt

20072008200920102011
County1,0019261,2251,1151,509
Pop. Group1,5701,4471,5481,5301,516
Statewide796803842837809






Forsyth County


Population Group for 1999: 250,000 and Above

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Analysis of Revenue

20072008200920102011
Property Taxes594628633641666
Other Taxes302626247
Sales Tax214217164140141
Sales & Services6975777169
Intergovernmental142148157172173
Debt Proceeds231038645467
Other Miscellaneous4549364630
Total1,3251,1431,4791,1391,553

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Analysis of Revenue for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Property Taxes$234,253,068
$666
Other Taxes2,526,372
7
Sales Tax49,565,057
141
Sales & Services24,232,085
69
Intergovernmental60,799,731
173
Debt Proceeds164,173,336
467
Other Miscellaneous10,728,403
30
Total$546,278,052
$1,553





Population Group: 100,000 and Above

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Analysis of Expenditures by Function for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Education$198,206,090
$564
Debt Service53,729,935
153
Human Services73,880,929
210
General Government33,332,187
95
Public Safety75,729,227
215
Other29,713,135
84
Total$464,591,503
$1,321




Population Group: 100,000 and Above


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Analysis of Expenditures by Object for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Salaries & Wages$91,131,958
$259
Capital Outlay12,669,710
36
Other Operating153,877,469
439
Public School Capital71,903,286
204
Public School Current109,898,448
312
Other25,110,632
71
Total$464,591,503
$1,321




Population Group: 100,000 and Above


Last Updated 3/25/2013 10:11:02 AM