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Budget Summary - FY2013 Revenue Neutral <br />PROGRAM FUNDING MATRIX - GENERAL FUND <br />0 Mandated service & dollars 1 cent: 1,765,255 <br />0 Mandated service - discretionary dollars tax rate: 72.96 <br />0 No mandate - discretionary service & dollars revenue: 128,793,024 <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 Aging-In-Home Services 195,469 169,514 <br />25,955 <br />0.0001 <br />Discretionary <br />A <br />486,888 <br />223,400 <br />263,488 <br />0.0015 <br />Discretionary <br />A Services <br />1,622,862 <br />813,625 <br />809,237 <br />0.0046 <br />Discretionary <br />Animal Control <br />730,603 <br />10,000 <br />720,603 <br />0.0041 <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 Challenge <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 />0.0015 <br />Discretionary <br />Commerce - Economic Development Incentive Grants <br />1,309,000 <br />1,309,000 <br />0.0074 <br />Discretionary <br />Commerce-Planning-Subdivision & Zoning Control <br />676,599 <br />14,175 <br />662,424 <br />0.0038 <br />Discretionary <br />Communications & Outreach <br />316,353 <br />550,000 <br />233,647 <br />0.0013 <br />Discretionary <br />Contributions to Other Funds -Arena Fund <br />734,698 <br />734,698 <br />0.0042 <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 />0.0002 <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 />0.0018 <br />Discretionary <br />County Manager <br />667,456 <br />667,456 <br />0.0038 <br />Discretionary <br />EMS- Non-Emergency Transport <br />369,800 <br />287,372 <br />82,428 <br />0.0005 <br />Discretionary <br />Forestry Service <br />68,630 <br />68,630 <br />0.0004 <br />Discretionary <br />General Services - Administration <br />1,940,427 <br />34,000 <br />1,906,427 <br />0.0108 <br />Discretionary <br />General Services - Building Maintenance <br />3,027,178 <br />24,800 <br />3,002,378 <br />0.0170 <br />Discretionary <br />General Services-Facility Services <br />1,297,041 <br />- <br />1,297,041 <br />0.0073 <br />Discretionary <br />General Services -Fleet Maintenance <br />793,610 <br />13,800 <br />779,810 <br />0.0044 <br />Discretionary <br />General Services - Grounds Maintenance <br />1,229,885 <br />- <br />1,229,885 <br />0.0070 <br />Discretionary <br />Human Resources <br />489,269 <br />489,269 <br />0.0028 <br />Discretionary <br />Information Services <br />3,559,731 <br />225,186 <br />3,334,545 <br />0.0189 <br />Discretionary <br />Libraries <br />2,211,534 <br />304,575 <br />1,906,959 <br />0.0108 <br />Discretionary <br />Non-Departmental-Adequate Public Facilities Reimb. <br />2,018 <br />2,018 <br />0.0000 <br />Discretionary <br />Non -De artme nta I-Conti ngency <br />262,686 <br />262,686 <br />0.0015 <br />Discretionary <br />Non-Departmental-Insurance Settlements <br />50,000 <br />50,000 <br />0.0003 <br />Discretionary <br />Non -De artmental -Other Benefits Retiree Health Ins <br />696,000 <br />696,000 <br />0.0039 <br />Discretionary <br />Non -De artmental- Retirement Incentives <br />- <br />- <br />- <br />Discretionar <br />Non-Departmental-Salary Adjustments <br />150,000 <br />150,000 <br />0.0008 <br />Discretionary <br />Other Contributions -All Star Challenge <br />10,000 <br />10,000 <br />0.0001 <br />Discretionary <br />Other Contributions -Arts Council <br />26,000 <br />26,000 <br />0.0001 <br />Discretionary <br />Other Contributions-Comm unity Care Clinic <br />50,000 <br />50,000 <br />0.0003 <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 />0.0015 <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 />0.0053 <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 />0.0012 <br />Discretionary <br />Social Services -Adult Day Care <br />72,572 <br />63,501 <br />9,071 <br />0.0001 <br />Discretionary <br />Social Services-Comm unity Alternatives Program CAP <br />2,282,1721 <br />2,363,946 <br />81,774 <br />0.0005 <br />Discretionary <br />Veterans Services <br />228,091 <br />228,091 <br />0.0013 <br />Discretionary <br />Wellness <br />Total <br />GRAND TOTAL GENERAL FUND <br />110,834 <br />1 203,698,9841 <br />74,805,960 <br />110,834 <br />1 128,793,024 <br />0.0006 <br />0.7296 <br />Page 117 <br />