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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 />Discretionary
<br />A Services
<br />195,469
<br />169,514
<br />25,955
<br />0.0001
<br />Discretionary
<br />Aging- Nutrition
<br />486,888
<br />223,400
<br />263,488
<br />0.0013
<br />Discretionary
<br />A Services
<br />1,622,862
<br />813,625
<br />809,237
<br />0.0040
<br />Discretionary
<br />Animal Control
<br />730,603
<br />10,000
<br />720,603
<br />0.0035
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Board
<br />15,500
<br />15,500
<br />-
<br />-
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention - Monarch
<br />84,160
<br />84,160
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention - Project Challen e
<br />56,014
<br />56,014
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Teen Court
<br />54,765
<br />54,765
<br />Discretionary
<br />Capital Improvement Program
<br />911,800
<br />911,800
<br />Discretionary
<br />Commerce - Community Development
<br />512,566
<br />245,361
<br />267,205
<br />0.0013
<br />Discretionary
<br />Commerce - Economic Development Incentive Grants
<br />1,309,000
<br />1,309,000
<br />0.0064
<br />Discretionary
<br />Commerce - Planning- Subdivision & Zoning Control
<br />676,599
<br />14,175
<br />662,424
<br />0.0032
<br />Discretionary
<br />Communications & Outreach
<br />316,353
<br />550,000
<br />233,647
<br />0.0011
<br />Discretionary
<br />Contributions to Other Funds -Arena Fund
<br />734,698
<br />734,698
<br />0.0036
<br />Discretionary
<br />Contributions to Other Funds-Capital Projects
<br />-
<br />-
<br />-
<br />Discretionary
<br />Contributions to Other Funds - Capital Reserve
<br />-
<br />-
<br />-
<br />Discretionary
<br />Contributions to Other Funds -CDBG
<br />30,000
<br />30,000
<br />0.0001
<br />Discretionary
<br />Contributions to Other Funds - Internal Service Fund
<br />-
<br />-
<br />-
<br />Discretionary
<br />Cooperative Extension
<br />369,204
<br />51,400
<br />317,804
<br />0.0016
<br />Discretionary
<br />County Manager
<br />667,456
<br />667,456
<br />0.0033
<br />Discretionary
<br />EMS- Non-Emergency Transport
<br />369,800
<br />287,372
<br />82,428
<br />0.0004
<br />Discretionary
<br />Forestry Service
<br />68,630
<br />68,630
<br />0.0003
<br />Discretionary
<br />General Services- Administration
<br />1,940,427
<br />34,000
<br />1,906,427
<br />0.0093
<br />Discretionary
<br />General Services- Building Maintenance
<br />3,027,178
<br />24,800
<br />3,002,378
<br />0.0147
<br />Discretionary
<br />General Services- Facility Services
<br />1,297,041
<br />-
<br />1,297,041
<br />0.0064
<br />Discretionary
<br />General Services -Fleet Maintenance
<br />793,610
<br />13,800
<br />779,810
<br />0.0038
<br />Discretionary
<br />General Services- Grounds Maintenance
<br />1,229,885
<br />-
<br />1,229,885
<br />0.0060
<br />Discretionary
<br />Human Resources
<br />489,269
<br />489,269
<br />0.0024
<br />Discretionary
<br />Information Services
<br />3,559,731
<br />225,186
<br />3,334,545
<br />0.0163
<br />Discretionary
<br />Libraries
<br />2,211,534
<br />304,575
<br />1,906,959
<br />0.0093
<br />Discretionary
<br />Non-Departmental-Adequate Public Facilities Reimb.
<br />2,018
<br />2,018
<br />0.0000
<br />Discretionary
<br />Non - Departmental- Contingency
<br />262,686
<br />262,686
<br />0.0013
<br />Discretionary
<br />Non-Departmental-Insurance Settlements
<br />50,000
<br />50,000
<br />0.0002
<br />Discretionary
<br />Non - Departmental -Other Benefits (Retiree Health Ins)
<br />696,000
<br />696,000
<br />0.0034
<br />Discretionary
<br />Non-Departmental-Retirement Incentives
<br />-
<br />-
<br />-
<br />Discretionary
<br />Non - Departmental - Salary Adjustments
<br />150,000
<br />150,000
<br />0.0007
<br />Discretionary
<br />Other Contributions -All Star Challenge
<br />10,000
<br />10,000
<br />0.0000
<br />Discretionary
<br />Other Contributions -Arts Council
<br />26,000
<br />26,000
<br />0.0001
<br />Discretionary
<br />Other Contributions-Community Care Clinic
<br />50,000
<br />50,000
<br />0.0002
<br />Discretionary
<br />Other Contributions - Criminal Justice Partnership
<br />131,347
<br />131,347
<br />-
<br />-
<br />Discretionary
<br />Other Contributions - Economic Development Corp
<br />262,000
<br />262,000
<br />0.0013
<br />Discretionary
<br />Other Contributions - Special Olympics
<br />55,000
<br />55,000
<br />0.0003
<br />Discretionary
<br />Parks
<br />1,189,251
<br />247,950
<br />941,301
<br />0.0046
<br />Discretionary
<br />Public Assistance - Veterinarian Services
<br />35,000
<br />2,000
<br />33,000
<br />0.0002
<br />Discretionary
<br />Recycling
<br />305,221
<br />95,000
<br />210,221
<br />0.0010
<br />Discretionary
<br />Social Services -Adult Day Care
<br />72,572
<br />63,501
<br />9,071
<br />0.0000
<br />Discretionary
<br />Social Services-Community Alternatives Program CAP
<br />2,282,172
<br />2,363,946
<br />81,774
<br />0.0004
<br />Discretionary
<br />Veterans Services
<br />228,091
<br />228,091
<br />0.0011
<br />Discretionary
<br />Wellness
<br />Total . nary Service/Discretionary Funding
<br />GRAND TOTAL GENERAL FUND
<br />110,834
<br />29,679,234
<br />203,399,704
<br />74,805,960
<br />110,834
<br />1 128,593,744
<br />0.0005
<br />0.6300
<br />Attachment number 2
<br />Page 108
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