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7
<br /> Governing and $
<br /> Management 17,550,772 8.99% 8.99% 128,066.00 13,908.00 65,322.00
<br /> General Services 9,451,951 4.84% 0.00%
<br /> Community and
<br /> environment 7,548,601 3.87% 0.00%
<br /> Human services 32,242,706 16.51% 16.51% 235,271.00 25,550.00 120,004.00
<br /> Public safety 22,382,107 11.46% 0.00%
<br /> Cultural and
<br /> recreation 2,696,035 1.38% 0.00%
<br /> Education 76,847,414 39.36% 0.00% 1,310,208.00 142,270.00 670,930.00
<br /> Debt service 26,529,306 13.59% 0.00%
<br /> Total $ 195 248 892 100.00% 0.00% 1,673,545.00 181,728.00 856,256.00
<br /> Net (248,841.00) (27,007.00) (129,562.00)
<br /> Request 400,840.00 400,840.00 400,840.00
<br /> Net increase(deficit) S (649.681) S (427.847) S (530.402)
<br /> Number of Years in
<br /> phases 4 years 6 years 10 years
<br /> Cumulative increase
<br /> (deficit) S (2 598 724.00) S (2,567,082.00) S (5 304 020.00)
<br /> A B C
<br /> Cumulative deficit of
<br /> project over life of
<br /> project Total of A+B+C S (10.469.826.00)
<br /> Notes:
<br /> Education is based on 48.1%Target of General Fund Revenues being provided to Education,as well as the growth in students in each phase of the
<br /> project.
<br /> 1
<br /> 2 Paul Laughton said scenario 1 looks at the 2014-15 general fund budget of
<br /> 3 $195,000,000, and it does not include transfers. He said it only includes the expenditures for
<br /> 4 the departments, education, and debt service, and this is why the total is under $200,000,000.
<br /> 5 He said this scenario looks at the possible impacts of County services and departments
<br /> 6 related to this project, and it is difficult at this time to pinpoint the numbers and percentages of
<br /> 7 some of the departments. He said this shows a worst case scenario for those departments and
<br /> 8 functions that might be affected by this project, and a percentage has been attached for the
<br /> 9 county services that would be allocated to this project.
<br /> 10 Paul Laughton said this shows the entire function of the 8.99 percent of Governing and
<br /> 11 Management and 16.51 percent of Human Services.
<br /> 12 Commissioner Rich asked for clarification on how some of these numbers, such as
<br /> 13 public safety, are devised.
<br /> 14 Paul Laughton said this only looks at Governing and Management and Human Services.
<br /> 15 He said this is a very challenging scenario, but as the project moves forward it may be
<br /> 16 necessary to look at the effect on government services.
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