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' Budget Summary
<br />PROGRAM FUNDING MATRIX - GENERAL FUND
<br />u
<br />fl
<br />L
<br />Mandated /
<br />Discretionary
<br />Program
<br />FY 2011
<br />I Total Cost
<br />County
<br />Cost
<br />Fees & Other
<br />Revenue
<br />ak &Other
<br />1'...&aDelinquen
<br />Property Tax
<br />Property
<br />Taxes
<br />Intergovt
<br />I Revenue
<br />Tax Rate
<br />Equivalent
<br />ENVIRONMENTAL PROTECTION
<br />Mandated Soil 8 Water Conservation District S Watershed Protect. 234, %2 204 962
<br />204, %2
<br />- 30,000
<br />Total 234 %2 1 204
<br />204, 962
<br />30,000
<br />EDUCATION
<br />Mandated
<br />duration- ice
<br />-Outlay
<br />29,6 %,999
<br />29,699,999
<br />3, %7,668
<br />25, 32,331
<br />Mandated
<br />Education B;
<br />1,220,000
<br />1,220,000
<br />1,220,000
<br />Mandated
<br />Education- Current Expense
<br />54,2%,540
<br />54,299,540
<br />54,299,540
<br />Totall
<br />85,219,539
<br />1 85,219,5391
<br />1 3, 967668
<br />81
<br />fAW
<br />OTHER PROGRAMS
<br />Mandated
<br />ration Mlowance for Law Morcemerrt
<br />412,065
<br />412, 065
<br />412,
<br />Mandated
<br />Unemployment Compensation
<br />150,000
<br />1501000
<br />150,000
<br />0
<br />Mandated
<br />Contribution to Cabarrus Health Al fiance
<br />4,148, 969
<br />4,146,969
<br />4,148, 969
<br />A
<br />Mandated
<br />Medical Examiner
<br />76,000
<br />76,000
<br />76,000
<br />-
<br />..
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention- Genesis
<br />-
<br />-
<br />-
<br />-
<br />0.
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Teen Court
<br />57,515
<br />-
<br />-
<br />57,515
<br />0: ;
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention-Project Challenge
<br />62,056
<br />62,056
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Board
<br />(15,500)
<br />(15,500)
<br />15,500
<br />AOpt
<br />Discretionary
<br />Contributions to Other Funds -CDBG
<br />40,000
<br />40,000
<br />40,000
<br />ff
<br />Discretionary
<br />Contributions to Other Funds-Capital Projects
<br />-
<br />-
<br />-
<br />Discretionary
<br />Contributions to Other Funds-Capital Reserve
<br />-
<br />-
<br />790
<br />(790,000
<br />Discretionary
<br />Contributions to Other Funds - Internal Service Fund
<br />350 000
<br />350 000
<br />350,000
<br />Discretionary
<br />Contributions to Other Funds -Arena Fund
<br />620 548
<br />620,548
<br />620,548
<br />0. 1
<br />Discretionary
<br />restry Service
<br />68 373
<br />68 373
<br />68,373
<br />Discretion
<br />Non -De artmental -Sala Ad'ustments
<br />Discretion
<br />Non-Departmental-Retirement Incentives
<br />250 000
<br />250 000
<br />250,000
<br />i
<br />Discretion
<br />Non-Departmental-Other Benefits Retiree Health Ins
<br />665,304
<br />665,304
<br />665,304
<br />0:
<br />Discretion
<br />Non-Departmental-insurance Settlements
<br />50,000
<br />50,000
<br />50:2 2 0
<br />Discretion
<br />Non -De artmental -Ade uate Public Facilities Reimb
<br />76,310
<br />76,310
<br />76 310
<br />Discretion
<br />Non-Dep rimental-Contingency
<br />853,532
<br />853,532
<br />853,532
<br />Discretionary
<br />Other Contributions-Special Olympics
<br />55 000
<br />55,000
<br />55,000
<br />Discretionary
<br />Other Contributions -Arts Council
<br />26,000
<br />26,000
<br />26,000
<br />Discretionary
<br />Other Contributions-Community Care Clinic
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />0,0002
<br />Discretiona
<br />Other Contributions- Criminal Justice Partnership
<br />129,689
<br />-
<br />-
<br />129,689
<br />Discretionary
<br />Other Contributions - Economic Development Corp
<br />212
<br />212
<br />212
<br />1
<br />Discretionary
<br />Other Contributions -Sales Tax Fire Districts
<br />510,412
<br />1 510
<br />510,412
<br />Discretionary
<br />Other Contributions-All Star Challenge
<br />10,00
<br />10,000
<br />10,000
<br />Non Departmental Revenues
<br />(69,581)
<br />231,500
<br />(301,081)
<br />69,581
<br />1
<br />Unrestricted Sales Tax Revenues
<br />-
<br />-
<br />26,363,929
<br />(26,363,929)
<br />.1
<br />9 . 2 .W i t Pro Tax
<br />1
<br />(1,955,000
<br />Defened Pro ert Taxes
<br />65,000
<br />65,000
<br />0.
<br />Total
<br />6,873,773
<br />8,539,432
<br />1,021,500
<br />28,894,341
<br />- 21,376,409
<br />334,341
<br />1064
<br />DEBT SERVICE - OTHER
<br />Mandated r Nice
<br />12,569,654
<br />12,569,654
<br />12,569,654
<br />0.
<br />Total
<br />12,569,654
<br />12,569,654
<br />12,569,654
<br />0J18R6::
<br />TOTALS 1
<br />194,613,5991
<br />175,306,2321
<br />13,703,6571
<br />33,525,0091
<br />128,077,566
<br />19,307,367
<br />0.6300:
<br />' Total includes mandated as well as discretion services
<br />G -4
<br />Attachment number 2
<br />Page 156
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