My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2012 01 27-28
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2012
>
AG 2012 01 27-28
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/29/2012 3:45:50 PM
Creation date
11/27/2017 11:07:12 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/27/2012
Board
Board of Commissioners
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
165
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
FY2013 Revenue Neutral Budget Summary <br />PURPOSE <br />Review and discussion of the projected FY2013 budget with a revenue neutral tax rate in Program <br />Funding Matrix (matrix) view. <br />SUMMARY <br />The FY2013 Revenue Neutral Budget Summary presents the County's current services with expenditures <br />remaining flat from FY2012 to FY2013. This scenario shows the effective tax rate with a revenue neutral <br />budget and as it aligns to the county's matrix. <br />The FY2013 Revenue Neutral Budget Summaiv is shown for illustrative purposes and discussion. The <br />budget summaiv does not reflect intergovernmental, sales tax, grants or other revenue changes nor does it <br />include expenditure changes that typically occur from year to year such as efficiencies, savings, <br />contractual or other operational increases. <br />The matrix categorizes the county's programs according to state, federal or other legal mandates. The <br />county utilizes color coding to distinguish between service provisions and funding requirements: <br />Program <br />Funding Green Blue Yellow <br />Service Mandato <br />Provision n Mandatory Discrete <br />Funding Mandatory Discretionary Discretionary <br />I <br />The following is a snapshot of the FY2013 general fund budget by matrix categories as illustrated on the <br />FY2013 Revenue Neutral document: <br />Funding Matrix <br />Categories <br />Total <br />Cost <br />Other <br />Revenue <br />Property <br />Taxes <br />Tax Rate <br />Equivalent <br />Mandatory /Mandatory <br />56,436,705 <br />18,406,561 <br />38,030,144 <br />0.2154 <br />Mandatory /Discretionary <br />117,483,045 <br />49,406,208 <br />68,076,837 <br />0.3856 <br />Discretionary /Discretionary <br />29,679,234 <br />6,993,191 <br />22,686,043 <br />0.1285 <br />TOTAL <br />$ 203,598,984 <br />$ 74,805,960 <br />$ 128,793,024 <br />0.7296 <br />Page 115 <br />
The URL can be used to link to this page
Your browser does not support the video tag.