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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 />I 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 />Discretionary
<br />Aging -In -Home Services
<br />195,469
<br />169,514
<br />25,955
<br />0.0001
<br />118,839,747
<br />0.6732
<br />Discretionary
<br />A
<br />486,888
<br />223,400
<br />263,488
<br />0.0015
<br />119,103,235
<br />0.6747
<br />Discretionar
<br />Ain - Senior Services
<br />1,622,862
<br />813,625
<br />809,237
<br />0.0046
<br />119,912,472
<br />0.6793
<br />Discretionary
<br />Animal Control
<br />730,603
<br />10,000
<br />720,603
<br />0.0041
<br />120,633,075
<br />0.6834
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Board
<br />15,500
<br />15,500
<br />-
<br />-
<br />120,633,075
<br />0.6834
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention - Monarch
<br />84,160
<br />84,160
<br />120,633,075
<br />0.6834
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention-Project Challenge
<br />56,014
<br />56,014
<br />120,633,075
<br />0.6834
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Teen Court
<br />54,765
<br />54,765
<br />120,633,075
<br />0.6834
<br />Discretionary
<br />Capital Improvement Program
<br />911,800
<br />911,800
<br />120,633,075
<br />0.6834
<br />Discretionary
<br />Commerce-Community Development
<br />512,566
<br />245,361
<br />267,205
<br />0.0015
<br />120,900,280
<br />0.6849
<br />Discretionary
<br />Commerce - Economic Development Incentive Grants
<br />1,309,000
<br />1,309,000
<br />0.0074
<br />122,209,280
<br />76923
<br />Discretionary
<br />Commerce-Planning-Subdivision &Zonin Control
<br />676,599
<br />14,175
<br />662,424
<br />0.0038
<br />122,871,704
<br />0.6961
<br />Discretionary
<br />Communications & Outreach
<br />316,353
<br />550,000
<br />233,647
<br />0.0013
<br />122,638,057
<br />0.6947
<br />Discretionary
<br />Contributions to Other Funds -Arena Fund
<br />734,698
<br />734,698
<br />0.0042
<br />123,372,755
<br />0.6989
<br />Discretionary
<br />Contributions to Other Funds-Capital Projects
<br />-
<br />-
<br />-
<br />123,372,755
<br />0.6989
<br />Discretionary
<br />Contributions to Other Funds-Capital Reserve
<br />-
<br />-
<br />-
<br />123,372,755
<br />0.6989
<br />Discretionary
<br />Contributions to Other Funds -CDBG
<br />30,000
<br />30,000
<br />0.0002
<br />123,402,755
<br />0.6991
<br />Discretionary
<br />Contributions to Other Funds - Internal Service Fund
<br />-
<br />-
<br />-
<br />123,402,755
<br />0.6991
<br />Discretionary
<br />Cooperative Extension
<br />369,204
<br />51,400
<br />317,804
<br />0.0018
<br />123,720,559
<br />0.7009
<br />Discretionary
<br />EMS- Non-Emergency Transport
<br />369,800
<br />287,372
<br />82,428
<br />0.0005
<br />123,802,987
<br />0.7013
<br />Discretionary
<br />Forestry Service
<br />68,630
<br />68,630
<br />0.0004
<br />123,871,617
<br />0.7017
<br />Discretionary
<br />Libraries
<br />2,211,534
<br />304,575
<br />1,906,959
<br />0.0108
<br />125,778,576
<br />0.7125
<br />Discretionary
<br />Non-Departmental-Adequate Public Facilities Reimb.
<br />2,018
<br />2,018
<br />0.0000
<br />125,780,594
<br />0.7125
<br />Discretionary
<br />Non-Departmental-Contingency
<br />262,686
<br />262,686
<br />0.0015
<br />126,043,280
<br />0.7140
<br />Discretionary
<br />Non-Departmental-Insurance Settlements
<br />50,000
<br />50,000
<br />0.0003
<br />126,093,280
<br />0.7143
<br />Discretionary
<br />Non-Departmental-Other Benefits Retiree Health Ins
<br />696,000
<br />696,000
<br />0.0039
<br />126,789,280
<br />0.7182
<br />Discretionary
<br />Non-Departmental-Retirement Incentives
<br />-
<br />-
<br />-
<br />126,789,280
<br />0.7182
<br />Discretionary
<br />Non-Departmental-Salary Adjustments
<br />150,000
<br />150,000
<br />0.0008
<br />126,939,280
<br />0.7191
<br />Discretionary
<br />Other Contributions -All Star Challenge
<br />10,000
<br />10,000
<br />0.0001
<br />126,949,280
<br />0.7192
<br />Discretionary
<br />Other Contributions -Arts Council
<br />26,000
<br />26,000
<br />0.0001
<br />126,975,280
<br />0.7193
<br />Discretionary
<br />Other Contributions-Community Care Clinic
<br />50,000
<br />50,000
<br />0.0003
<br />127,025,280
<br />0.7196
<br />Discretionary
<br />Other Contributions - Criminal Justice Partnership
<br />131,347
<br />131,347
<br />-
<br />-
<br />127,025,280
<br />0.7196
<br />Discretionary
<br />Other Contributions - Economic Development Corp
<br />262,000
<br />262,000
<br />0.0015
<br />127,287,280
<br />0.7211
<br />Discretionary
<br />Other Contributions-Special Ol m ics
<br />55,000
<br />55,000
<br />0.0003
<br />127,342,280
<br />0.7214
<br />Discretionary
<br />Parks
<br />1,189,251
<br />247,950
<br />941,301
<br />0.0053
<br />128,283,581
<br />0.7267
<br />Discretionary
<br />Public Assistance - Veterinarian Services
<br />35,000
<br />2,000
<br />33,000
<br />0.0002
<br />128,316,581
<br />0.7269
<br />Discretionary
<br />Recycling
<br />305,221
<br />95,000
<br />210,221
<br />0.0012
<br />128,526,802
<br />0.7281
<br />Discretionary
<br />Social Services -Adult Day Care
<br />72,572
<br />63,501
<br />9,071
<br />0.0001
<br />128,535,873
<br />0.7281
<br />Discretionary
<br />Social Services-Community Alternatives Program CAP
<br />2,282,172
<br />2,363,946
<br />81,774
<br />0.0005
<br />128,454,099
<br />0.7277
<br />Discretionary
<br />Veterans Services
<br />228,091
<br />228,091
<br />0.0013
<br />128,682,190
<br />0.7290
<br />Discretionary
<br />Wellness
<br />Total
<br />GRAND TOTAL GENERAL FUND
<br />110,834
<br />1 203,598,9841
<br />74,805,9601
<br />110,834
<br />128,793,0241
<br />0.0006
<br />0.72961
<br />128,793,024
<br />128,793,0241
<br />0.7296
<br />0.7296
<br />* Contractual Obligations
<br />Page 113
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