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Budget Summary - Current Year
<br />PROGRAM FUNDING MATRIX - GENERAL FUND
<br />0 Mandated service & dollars 1 cent: 2,041,171
<br />0 Mandated service - discretionary dollars tax rate: 63.00
<br />0 No mandate - discretionary service & dollars revenue: 128,593,744
<br />Mandated /
<br />Discretionary
<br />Program
<br />FY 2012
<br />Total Cost
<br />Other
<br />Revenue
<br />Property
<br />Taxes
<br />Tax Rate
<br />Equivalent
<br />Mandated
<br />Education -Debt Service
<br />34,477,873
<br />12,124,306
<br />22,353,567
<br />0.1095
<br />Mandated
<br />Other Debt Service
<br />12,042,243
<br />-
<br />12,042,243
<br />0.0590
<br />Mandated
<br />Separation Allowance for Law Enforcement
<br />551,536
<br />-
<br />551,536
<br />0.0027
<br />Mandated
<br />Social Services -Child Day Care
<br />5,766,593
<br />5,666,593
<br />100,000
<br />0.0005
<br />Mandated
<br />Social Services -Child Foster Care & Adoption Assistance
<br />1,718,180
<br />615,662
<br />1,102,518
<br />0.0054
<br />Mandated
<br />Social Services - Special Assistance for Adults
<br />1,295,000
<br />-
<br />1,295,000
<br />0.0063
<br />Mandated
<br />Mandated
<br />jUnemployment Compensation
<br />Mandatory Total ..
<br />Board of Commissioners
<br />386,000
<br />356,880
<br />-
<br />18,406,561
<br />-
<br />386,000
<br />37,830,864
<br />356,880
<br />0.0019
<br />0.1853
<br />70017
<br />Mandated
<br />Board of Elections
<br />960,300
<br />95,000
<br />865,300
<br />0.0042
<br />Mandated
<br />Commerce - Construction Standards
<br />1,209,332
<br />1,185,400
<br />23,932
<br />0.0001
<br />Mandated
<br />Contribution to Cabarrus Health Alliance
<br />4,242,711
<br />-
<br />4,242,711
<br />0.0208
<br />Mandated
<br />Courts - General Services Administration
<br />544,639
<br />435,000
<br />109,639
<br />0.0005
<br />Mandated
<br />Education-Capital Outla
<br />1,260,000
<br />-
<br />1,260,000
<br />0.0062
<br />Mandated
<br />Education - Current Expense
<br />55,176,584
<br />-
<br />55,176,584
<br />0.2703
<br />Mandated
<br />Emergency Management
<br />841,342
<br />52,625
<br />788,717
<br />0.0039
<br />Mandated
<br />EMS- Emergency Medical Services
<br />5,530,219
<br />3,469,128
<br />2,061,091
<br />0.0101
<br />Mandated
<br />Finance
<br />897,209
<br />16,140
<br />881,069
<br />0.0043
<br />Mandated
<br />General Services - Street Sign Maintenance
<br />163,555
<br />5,000
<br />158,555
<br />0.0008
<br />Mandated
<br />Jail
<br />10,198,719
<br />299,000
<br />9,899,719
<br />0.0485
<br />Mandated
<br />Legal
<br />784,300
<br />-
<br />784,300
<br />0.0038
<br />Mandated
<br />Medical Examiner
<br />76,000
<br />-
<br />76,000
<br />0.0004
<br />Mandated
<br />Non-Departmental-Delinquent Property Taxes
<br />-
<br />2,449,000
<br />2,449,000
<br />0.0120
<br />Mandated
<br />Non - Departmental- Revenue
<br />297,000
<br />(297,000)
<br />(0.0015)
<br />Mandated
<br />Non-Departmental-Unrestricted Sales Tax Revenues
<br />27,766,803
<br />27,766,803
<br />0.1360
<br />Mandated
<br />Other Contributions -Sales Tax Fire Districts
<br />510,412
<br />510,412
<br />-
<br />-
<br />Mandated
<br />Piedmont Behavioral Health Care - Mental Health /Substance Al
<br />666,969
<br />-
<br />666,969
<br />0.0033
<br />Mandated
<br />Register of Deeds
<br />508,346
<br />1,271,950
<br />(763,604)
<br />(0.0037)
<br />Mandated
<br />Risk Management
<br />99,282
<br />99,282
<br />0.0005
<br />Mandated
<br />Sheriff
<br />10,560,910
<br />1,616,000
<br />8,944,910
<br />0.0438
<br />Mandated
<br />Social Services - Administration
<br />1,849,703
<br />-
<br />1,849,703
<br />0.0091
<br />Mandated
<br />Social Services -Adult & Family Services
<br />2,637,528
<br />841,168
<br />1,796,360
<br />0.0088
<br />Mandated
<br />Social Services -Aid to the Blind
<br />25,000
<br />-
<br />25,000
<br />0.0001
<br />Mandated
<br />Social Services -Child Support Services
<br />1,271,538
<br />1,194,400
<br />77,138
<br />0.0004
<br />Mandated
<br />Social Services -Child Welfare Services
<br />5,323,922
<br />2,889,906
<br />2,434,016
<br />0.0119
<br />Mandated
<br />Social Services - Economic Services
<br />5,297,200
<br />3,057,877
<br />2,239,323
<br />0.0110
<br />Mandated
<br />Social Services-Emergency Assistance
<br />763,954
<br />287,954
<br />476,000
<br />0.0023
<br />Mandated
<br />Soil & Water Conservation District
<br />239,242
<br />29,960
<br />209,282
<br />0.0010
<br />Mandated
<br />Tax Administration Assessor, Land Records, A raisal
<br />2,242,383
<br />1,600
<br />2,240,783
<br />0.0110
<br />Mandated
<br />Tax Collector
<br />870,348
<br />436,839
<br />433,509
<br />0.0021
<br />Mandated
<br />ITransportation Services - Medicaid Transport'
<br />Total Mandatory Service/Discretionary Funding
<br />2,374,518
<br />117,483,045
<br />1,198,046
<br />49,406,208
<br />1,176,472
<br />68,076,837
<br />0.0058
<br />0.3335
<br />Attachment number 2
<br />Page 107
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