|
Budget Summary - FY2013 at Current Tax Rate (Flat)
<br />PROGRAM FUNDING MATRIX - GENERAL FUND
<br />0 Mandated service & dollars 1 cent: 1,765,255
<br />0 Mandated service - discretionary dollars tax rate: 63.00
<br />0 No mandate - discretionary service & dollars revenue: 111,211,081
<br />® No mandate- discretionary service & dollars
<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 />Cummulative
<br />Property Tax
<br />Cummulative
<br />Tax Rate
<br />Mandated
<br />Education -Debt Service
<br />199,280
<br />34,477,873
<br />12,124,306
<br />199,280
<br />22,353,567
<br />0.0011
<br />0.1266
<br />199,280
<br />22,552,847
<br />0.0011
<br />0.1278
<br />Mandated
<br />Other Debt Service
<br />12,042,243
<br />-
<br />12,042,243
<br />0.0682
<br />34,595,090
<br />0.1960
<br />Mandated
<br />Separation Allowance for Law Enforcement
<br />551,536
<br />-
<br />551,536
<br />0.0031
<br />35,146,626
<br />0.1991
<br />Mandated
<br />Social Services -Child Day Care
<br />5,766,593
<br />5,666,593
<br />100,000
<br />0.0006
<br />35,246,626
<br />0.1997
<br />Mandated
<br />Social Services -Child Foster Care & Adoption Assistance
<br />1,718,180
<br />615,662
<br />1,102,518
<br />0.0062
<br />36,349,144
<br />0.2059
<br />Mandated
<br />Social Services-Special Assistance for Adults
<br />1,295,000
<br />-
<br />1,295,000
<br />0.0073
<br />37,644,144
<br />0.2133
<br />Mandated
<br />JUnemployment Compensation
<br />386,000
<br />-
<br />386,000
<br />0.0022
<br />38,030,144
<br />0.2154
<br />Mandated
<br />Total Mandatory Service/Mandatory Funding
<br />Board of Commissioners
<br />56,436,705
<br />356,880
<br />18,406,561
<br />-
<br />38,030,144
<br />356,880
<br />0.2154
<br />0.0020
<br />38,387,024
<br />0.2175
<br />Mandated
<br />Board of Elections
<br />960,300
<br />95,000
<br />865,300
<br />0.0049
<br />39,252,324
<br />0.2224
<br />Mandated
<br />Commerce - Construction Standards
<br />1,209,332
<br />1,185,400
<br />23,932
<br />0.0001
<br />39,276,256
<br />0.2225
<br />Mandated
<br />Contribution to Cabarrus Health Alliance
<br />4,242,711
<br />-
<br />4,242,711
<br />0.0240
<br />43,518,967
<br />0.2465
<br />Mandated
<br />Courts - General Services Administration
<br />544,639
<br />435,000
<br />109,639
<br />0.0006
<br />43,628,606
<br />0.2472
<br />Mandated
<br />Education-Capital Outla
<br />1,260,000
<br />-
<br />1,260,000
<br />0.0071
<br />44,888,606
<br />0.2543
<br />Mandated
<br />Education - Current Expense
<br />55,176,584
<br />-
<br />55,176,584
<br />0.3126
<br />100,065,190
<br />0.5669
<br />Mandated
<br />Emergency Management
<br />841,342
<br />52,625
<br />788,717
<br />1 0.0045
<br />100,853,907
<br />0.5713
<br />Mandated
<br />EMS- Emergency Medical Services
<br />5,530,219
<br />3,469,128
<br />2,061,091
<br />0.0117
<br />102,914,998
<br />0.5830
<br />Mandated
<br />Finance
<br />897,209
<br />16,140
<br />881,069
<br />0.0050
<br />103,796,067
<br />0.5880
<br />Mandated
<br />General Services - Street Sin Maintenance
<br />163,555
<br />5,000
<br />158,555
<br />0.0009
<br />103,954,622
<br />0.5889
<br />Mandated
<br />Jail
<br />10,198,719
<br />299,000
<br />9,899,719
<br />0.0561
<br />113,854,341
<br />0.6450
<br />Mandated
<br />Legal
<br />784,300
<br />-
<br />784,300
<br />0.0044
<br />114,638,641
<br />0.6494
<br />Mandated
<br />Medical Examiner
<br />76,000
<br />-
<br />76,000
<br />0.0004
<br />114,714,641
<br />0.6498
<br />Mandated
<br />Non-Departmental-Delinquent Property Taxes
<br />-
<br />2,449,000
<br />2,449,000
<br />0.0139
<br />112,265,641
<br />0.6360
<br />Mandated
<br />Non-Departmental-Revenue
<br />297,000
<br />297,000
<br />0.0017
<br />111,968,641
<br />0.6343
<br />Mandated
<br />Non-Departmental-Unrestricted Sales Tax Revenues
<br />27,766,803
<br />27,766,803
<br />0.1573
<br />84,201,838
<br />0.4770
<br />Mandated
<br />Other Contributions -Sales Tax Fire Districts
<br />510,412
<br />510,412
<br />-
<br />-
<br />127,287,280
<br />0.7211
<br />Mandated
<br />Piedmont Behavioral Health Care - Mental Health /Substance Al)
<br />666,969
<br />-
<br />666,969
<br />0.0038
<br />84,868,807
<br />0.4808
<br />Mandated
<br />Register of Deeds
<br />508,346
<br />1,271,950
<br />763,604
<br />0.0043
<br />84,105,203
<br />0.4764
<br />Mandated
<br />Risk Management
<br />99,282
<br />99,282
<br />0.0006
<br />84,204,485
<br />0.4770
<br />Mandated
<br />Sheriff
<br />10,560,910
<br />1,616,000
<br />8,944,910
<br />0.0507
<br />93,149,395
<br />0.5277
<br />Mandated
<br />Social Services - Administration
<br />1,849,703
<br />-
<br />1,849,703
<br />0.0105
<br />94,999,098
<br />0.5382
<br />Mandated
<br />Social Services -Adult & Family Services
<br />2,637,528
<br />841,168
<br />1,796,360
<br />0.0102
<br />96,795,458
<br />0.5483
<br />Mandated
<br />Social Services -Aid to the Blind
<br />25,000
<br />-
<br />25,000
<br />0.0001
<br />96,820,458
<br />0.5485
<br />Mandated
<br />Social Services -Child Support Services
<br />1,271,538
<br />1,194,400
<br />77,138
<br />0.0004
<br />96,897,596
<br />0.5489
<br />Mandated
<br />Social Services -Child Welfare Services
<br />5,323,922
<br />2,889,906
<br />2,434,016
<br />0.0138
<br />99,331,612
<br />0.5627
<br />Mandated
<br />Social Services - Economic Services
<br />5,297,200
<br />3,057,877
<br />2,239,323
<br />0.0127
<br />101,570,935
<br />0.5754
<br />Mandated
<br />Social Services - Emergency Assistance
<br />763,954
<br />287,954
<br />476,000
<br />0.0027
<br />102,046,935
<br />0.5781
<br />Mandated
<br />Soil & Water Conservation District
<br />239,242
<br />29,960
<br />209,282
<br />0.0012
<br />102,256,217
<br />0.5793
<br />Mandated
<br />Tax Administration Assessor, Land Records, Appraisal)
<br />2,242,383
<br />1,600
<br />2,240,783
<br />0.0127
<br />104,497,000
<br />0.5920
<br />Mandated
<br />Tax Collector
<br />870,348
<br />436,839
<br />1 433,509
<br />0.0025
<br />104,930,509
<br />0.5944
<br />Mandated
<br />Discretionary
<br />Transportation Services - Medicaid Transport*
<br />Total Mandatory Service/Discretionary Funding
<br />Count Manager
<br />2,374,518
<br />117483045
<br />667,456
<br />1,198,046
<br />49406,208
<br />1,176,472
<br />68,076,837
<br />667,456
<br />0.0067
<br />0.3856
<br />0.0038
<br />106,106,981
<br />106,774,437
<br />0.6011
<br />0.6049
<br />Discretionary
<br />General Services- Administration
<br />1,940,427
<br />34,000
<br />1,906,427
<br />0.0108
<br />108,680,864
<br />0.6157
<br />Discretionary
<br />General Services-Building Maintenance
<br />3,027,178
<br />24,800
<br />3,002,378
<br />0.0170
<br />111,683,242
<br />0.6327
<br />Discretionary
<br />General Services-Facility Services
<br />1,297,041
<br />-
<br />1,297,041
<br />0.0073
<br />112,980,283
<br />0.6400
<br />Discretionary
<br />General Services -Fleet Maintenance
<br />793,610
<br />13,800
<br />779,810
<br />0.0044
<br />113,760,093
<br />0.6444
<br />Discretionary
<br />General Services- Grounds Maintenance
<br />1,229,885
<br />-
<br />1,229,885
<br />0.0070
<br />114,989,978
<br />0.6514
<br />Discretionary
<br />Human Resources
<br />489,269
<br />489,269
<br />0.0028
<br />115,479,247
<br />0.6542
<br />Discretionary
<br />Information Services
<br />Total Business Support Functions / Descretionary Funding
<br />3,559,731
<br />13004597
<br />225,186
<br />297786
<br />3,334,545
<br />12706811
<br />1 0.0189
<br />0.0720
<br />1 118,813,792
<br />1 0.6731
<br />Page 112
<br />
|