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Current Year Budget Summary <br />PURPOSE <br />Review and Discussion of the FY2012 Adopted Budget in Program Funding Matrix (Matrix) View. <br />SUMMARY <br />The Current Year Budget Summary presents the FY2012 general fund budget as adopted with alignment <br />to the matrix. <br />The county's matrix categorizes its programs according to state, federal or other legal mandates. The <br />county utilizes the following color coding to distinguish between service provision and funding <br />requirements: <br />Program <br />Funding Green Blue Yellow <br />Matrix <br />Service Mandatory Mandatory Discretionary <br />Provision <br />Funding Mandatory Discretionary Discretionary <br />The following is a snapshot of the FY2012 budget by matrix categories: <br />Funding Matrix <br />Categories <br />Total <br />Cost <br />Other <br />Revenue <br />Property <br />Taxes <br />Tax Rate <br />Equivalent <br />Mandatory /Mandatory <br />56,237,425 <br />18,406,561 <br />37,830,864 <br />0.1853 <br />Mandatory /Discretionary <br />117,483,045 <br />49,406,208 <br />68,076,837 <br />0.3335 <br />Discretionary /Discretionary <br />29,679,234 <br />6,993,191 <br />22,686,043 <br />0.1111 <br />TOTAL <br />$ 203,399,704 <br />$ 74,805,960 <br />$ 128,593,744 <br />0.6300 <br />Attachment number 1 <br />Page 106 <br />