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Funding Matrix
<br />Categories
<br />Revenue
<br />Total
<br />Cost
<br />Neutral
<br />Other
<br />Revenue
<br />Property
<br />Taxes
<br />Tax Rate
<br />Equivalent
<br />Tax Rate
<br />Running
<br />Mandatory /Mandatory
<br />56,436,705
<br />18,406,561
<br />38,030,144
<br />0.2154
<br />0.2154
<br />Mandatory /Discretionary
<br />117,483,045
<br />49,406,208
<br />68,076,837
<br />0.3856
<br />0.6011
<br />Discretionary /Discretionary
<br />13,004,597
<br />297,786
<br />12,706,811
<br />0.0720
<br />0.6731
<br />Discretionary /Obligations*
<br />1 3,372,620
<br />395,186
<br />1 2,977,434
<br />1 0.0168
<br />0.6899
<br />Discretionary /Discretionary
<br />13,302,017
<br />6,300,219
<br />1 7,001,798
<br />0.0396
<br />0.7296
<br />TOTAL
<br />$ 203,598,984
<br />$ 74,805,960
<br />1 $ 128,793,024
<br />0.7296
<br />The following table shows available funding among categories at the current tai rate (63):
<br />Funding Matrix
<br />Categories
<br />Current Tax Rate
<br />Total Other
<br />Cost Revenue
<br />Property
<br />Taxes
<br />Tax Rate
<br />Equivalent
<br />Tax Rate
<br />Running
<br />Mandatory /Mandatory
<br />56,436,705
<br />18,406,561
<br />38,030,144
<br />0.2154
<br />0.2154
<br />Mandatory /Discretionary
<br />117,483,045
<br />49,406,208
<br />68,076,837
<br />0.3856
<br />0.6011
<br />Discretionary /Discretionary
<br />5,401,886
<br />297,786
<br />5,104,100
<br />0.0288
<br />0.6300
<br />Discretionary /Obligations*
<br />-
<br />-
<br />-
<br />-
<br />0.6300
<br />Discretionary /Discretionary
<br />-
<br />-
<br />-
<br />-
<br />0.6300
<br />TOTAL
<br />$ 179,321,636
<br />$ 68,110,555
<br />$ 111,211,081
<br />0.6300
<br />Page 111
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