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May 28, 2013 (Recessed Meeting) Page 1553
<br />Special Olympics 1 55,0001 55,6701 1.22%
<br />Total 1 $7,077,3391 $7,484,779 5.760
<br />*$50,000 of FY13 is included for special projects which is budgeted in a
<br />different line
<br />* *School nurses for 9 additional days, 1 supervisor for Nurses, health
<br />insurance for nurses and 1 Environmental Health Specialist in FY14
<br />A discussion ensued. The following issues were addressed: insurance
<br />offered to school nurses; the truck requested by NC Forester; NC Forester
<br />services and office location; Arts Council funding; and Special Olympics
<br />funding.
<br />Ms. Wilson reviewed the Five -Year Financial Plan and responded to
<br />questions from the Board.
<br />Five Year Financial Plan
<br />GENERAL FUND
<br />Duaaeted r>pendk rc for.
<br />A_rM�xlad Dadiel L^ ana L -re uxaendtu,m t ^m tea
<br />nrwc,s ! ^'= year
<br />200,226,468
<br />208,514205
<br />207,462AG1
<br />Rena rutrn year
<br />215,030—ma
<br />fl udaeted Revenue, far.
<br />�
<br />2015
<br />��
<br />�.O.Q
<br />�'�
<br />:trrv*,dad 3ud3ol a ❑na trrxs wwoi ua: rrar tin
<br />1 ,'311.342
<br />4611::99
<br />52093,979
<br />--
<br />6'9,115,673
<br />1Yu+' ix M fsad year
<br />191,035.332
<br />.01,772,443
<br />206,602A61
<br />219,116,636
<br />22063,191
<br />Ad vwiorvn
<br />.767100
<br />2_
<br />-
<br />-
<br />.701106
<br />::Ian 9e MasrLgg fmm. was wt vi
<br />-
<br />-
<br />-
<br />5.737.£39
<br />-
<br />G:awttVadva n taxlrasa
<br />2.793.8']
<br />2.317.690
<br />259: 597
<br />2.645.357
<br />2835:"=
<br />Imn'voru rG - , Owl csec*_�s n70 5%
<br />510.000
<br />Otser Taxes
<br />12IIfi,921)
<br />{262.333)
<br />2752:Sj
<br />1395.621]
<br />l283432j
<br />G.- mn m Sa as taxrc
<br />3.350.047
<br />443.951
<br />450.610
<br />457.369
<br />464=41
<br />Naw' 14cerf l =i'mts'educ.tan :w1alara
<br />1.957^.'1
<br />89.103
<br />90.439
<br />91.796
<br />93.173
<br />Permits 8 Fees
<br />8,433.480
<br />{03,713)
<br />Agnu.arm rms
<br />145,375
<br />92.206
<br />96,050
<br />95.931
<br />97.9.5{1
<br />DJ tfr lq=mcion rms
<br />67',80.
<br />"26.790
<br />'34.287
<br />142.450
<br />150,997
<br />Rugsln+a1'Deadsrees
<br />4+35.000
<br />702110
<br />73,091
<br />76,015
<br />79.055
<br />Offer
<br />7,. 3,094
<br />0S Sumdv
<br />157.070}
<br />-
<br />-
<br />-
<br />-
<br />tnca,solD�'easel:nate %V"'U•
<br />2291.901
<br />Total Re urrir9 Rev or
<br />1.096.127
<br />� a, ai
<br />.1v ,i tb,a
<br />_ 7
<br />Z' 4, 1 3[0,57 17 .
<br />O rm Tinm Pave nue S o,r oc s
<br />230,514205
<br />=7.462A61
<br />20479957n-
<br />215MILM
<br />213,954.183
<br />N7 . .. ^.naNe la -r te, ns add revenues)
<br />2,467%49
<br />COPS Pa Ws- schmi Sea:
<br />2.190.933
<br />-
<br />-
<br />-
<br />122'100'7
<br />LaOvr Pmcerds
<br />4,911.79C
<br />z']3'3,000
<br />2000,000
<br />2.000,6100
<br />20'30.0017
<br />Fend Dna"D. Aaarayx end
<br />-
<br />-
<br />-
<br />Ta OreUme P. roues
<br />M,67.673
<br />2020130G
<br />1 -000.0061
<br />2.0013.000
<br />2,000.000
<br />Trial Pxvcnvc_
<br />2; 16
<br />209.602
<br />27
<br />2 ""-363
<br />229 ,0 , 0:)1.51
<br />Duaaeted r>pendk rc for.
<br />A_rM�xlad Dadiel L^ ana L -re uxaendtu,m t ^m tea
<br />nrwc,s ! ^'= year
<br />200,226,468
<br />208,514205
<br />207,462AG1
<br />20ft.i09.573
<br />215,030—ma
<br />Cotnny Services
<br />C
<br />1
<br />2,707 :3�
<br />5.112955
<br />17:9na —m8
<br />Parsarre.:r_,•vu sec CUU la znx:�u,cWsrarl'rm.grrrragt
<br />1 ,'311.342
<br />4611::99
<br />52093,979
<br />--
<br />6'9,115,673
<br />t�_ ea.er. Ilea1n lgsur4rrcL
<br />907.690
<br />3110:300
<br />5"1"200
<br />545,770
<br />585,044
<br />Umdts is garl•tmnenm`aNens II - !m rl Czrtl Refarrn)
<br />.767100
<br />2_
<br />-
<br />-
<br />.701106
<br />Invean n Vla A- Sa'.sy Ad ustrtrlm COLArO&2 daA9.
<br />0'3,9
<br />41.310,1.11
<br />41,
<br />..
<br />-
<br />Oaorat:� t'nsc.,',al =tCJ'ed in ctw- clegcresj
<br />76' %57
<br />313.175
<br />%500.0'10
<br />=-44%
<br />2'_85'.
<br />Debt
<br />Ratvrre'ddDaclsovice
<br />12IIfi,921)
<br />{262.333)
<br />2752:Sj
<br />1395.621]
<br />l283432j
<br />Scn -Ois
<br />1777256;
<br />1764 19)
<br />11,067,52'x)
<br />11.093.139;
<br />11,123,66%
<br />0wlfndsc6aa Can Mucbr, flonds
<br />7.330.000
<br />`taw Dnat Snxce far raid Nord:
<br />8,433.480
<br />{03,713)
<br />otter
<br />FuAe*Awad L= L'mv Inn ownw uwts
<br />1. 151.'.`7
<br />56293
<br />� ?A 550)
<br />JT 244.41161
<br />11 m7.007j
<br />OS quft n la K rvrowrz aln
<br />44 %00
<br />II3 ?0(1
<br />3,300
<br />11,775)
<br />'.625
<br />Hra'eum. n Lamm zxvense rutrd rx3 farserrs
<br />7,. 3,094
<br />HL-w!m n C4ml' 6Gan la lte:07 A.Aunco
<br />259436
<br />-
<br />-
<br />-
<br />-
<br />Devese in 03r& -butan a Arms rand
<br />196.919)
<br />hn_ wsu tDoc-ese).n Cantrr3mTV
<br />1.096.127
<br />11,2-^,1.774)
<br />Toni Re- omwinq Uperflules
<br />230,514205
<br />=7.462A61
<br />20479957n-
<br />215MILM
<br />213,954.183
<br />Capital Projects)One-tme Expmdkures
<br />Ca:,:J )-M- Jwmarn F'an - Genoa rand titan os
<br />y`73000
<br />1,220 .13G
<br />12 :0.3C
<br />1,22C,'3CC
<br />122'100'7
<br />.- rCt U Stale ikrerrvayme ' r.nd
<br />222.911
<br />Total Cap{taMne -tkne ExpenaliuTes 4, 2's.911 1 ._0.000 12 20C 1 =0.'9011
<br />TotalEgmnakvts
<br />212.946,116
<br />2 1x8.58246 1
<br />:0,0095?]
<br />2'5256.
<br />2
<br />Revenues over funderlExpmalturns
<br />C
<br />1
<br />2,707 :3�
<br />5.112955
<br />17:9na —m8
<br />Estimalsd flr.ssigmd Fund Dalame
<br />49,900.316
<br />49.906.316
<br />52093,979
<br />58 208,135
<br />6'9,115,673
<br />as _'zw,ts3g of Genoa ru*r1 D�.dZtd
<br />23.47%
<br />23
<br />25.
<br />2''.12%
<br />Property Tax Rate
<br />.767100
<br />.701100
<br />_J6! 100
<br />.701166
<br />.701106
<br />Tat:i Dc:d _Snry -_a Payment:
<br />42359335
<br />41.310,1.11
<br />41,
<br />49242 -*1 1 1 6
<br />46.746.392
<br />sa'.;af
<br />2621?:,
<br />19.91 ?6
<br />1 9.78'6
<br />=-44%
<br />2'_85'.
<br />Break
<br />p.m.
<br />The Board took a short break at 5:41 p.m. The meeting resumed at 5:59
<br />County Manager - Overview of Capital Improvement plan
<br />Jonathan Marshall, Deputy County Manager, presented an overview of the
<br />Capital Improvement Plan and responded to questions from the Board.
<br />Highlights of the overview included the following:
<br />
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