HomeMy WebLinkAboutRes 2026-11RE50I,�l�r�o�v Nn. znz�r�-i 1
�1 RI°.SUI,l1'I'lUN C]f� 'I'I�I�: f��AY�f� Ilf�'f] �;()l.1NCIf. [JI� 'I'I�t? 'i'C)WN 01�
l�()l1N'['�lIN �f1LL.S, M11R1C:t7PA (:[7[JN'I'1', AiZI'!_UiVA, �1f'PR(]V1N[� `I'III:
F1N11i, R[117GF.`I' F(]R 'f'I-il? `1'[)WN [?�� I�[)[1M]'�11N Hfi.1.5 F(]R �fi�F.
F15Cf1I. YTAR F3F:G[l��R�fl�'(� Jill,l' 1, �026, �1N17 FNf)iNG J�1NF. 30, 2�27
WHF.RE115, in �i�:��oE-cl�lilCE: LL�1��] CIlL' pi-n�isioris af Title �2, Ch�ipter- l 7, 11ri�r�n��
fZe�ised Stal��tes (the "�1��}�lic��hle I.a���"], t�le Maynr and Cn��ricil nf t:hc Tn�n�n c�f
F[]LiilLain fiills (khe "'i'own Cotmcil") �li�.1, nn Mny 5, z[]L6, prc��are (i] � f��Il anci
c��i�i��lctc 5[atcizierit �Fthc Tc}wi1's fin��rir:i��] �3f�faii-5 f�ni- thc E�r-ccediizg fis�al year, [ii}
an cstiii7atc nf tlie different amoti��ts lhai: �viil l�{� re�3uire�! t�� riieet tl�e T'o�vn's �ublic
expense t�or tlie curreii� f�iscal year, incltidirl�; �ll of the iteii�s p��escr-ibed hy Itri�. [Zc�.
St��ti. � 42- 1 71 D"L �ind [iii] a suiizmar.y schcclulc nf cstim��tc'LI L'x47L'f1LjItLII�CS an�l
re�eizues, �v}iicl� w��s }�rcp�ared accorc3iri� tn (nr�ms su����lied hy t}�e I1�ic�i�c�r [�ener��]
ar�d entered in thE� Tr��v�i {:nuricil's n�iilutes; ai3d
WHERI;�1S, i�i acc��t•darlc� �vit11 th� 11��plir:�blf� f.ati�, �.�E�ci tnllnwi�l�; diic E�tit�lic
n��ticc, thc `I'nG>>i� [:otincil i�1ct: o�ti ]ii�ic 2, 2D2�i, �i� ��l�ich m�cti�i; ��ily t�3xpaycr w�s
pro�idcd �vit�7 thc np��a���ii�iity to aP4�c�:ir ��i�d h� f�e�irci in 1�3�nr c�f ��r �.���.3irlst �it1y
F}1�fl�]DSCC� ('.X�)L'IILIILLIf-L' OI' �ax Icvy,
NDW, THERI?FUR�;, F3i� [T RF.SOI.VF.I) RY TI�E M11YOR 11NfJ [:{J[]NCf �, (}}� `I'HF.
TDWN f}F POi]N'['Il[N fiII,1.5, AF�II[I�VA, �s f'olloFvs:
Si:C;�l'I[]N I.'I'��c� rcciLals �i��[�v� arc hf�rc�by incnrE�c�r��kcci �l5 If FLIIIy° set f��i-f!i
her-ein.
5ECT1[)N 2. Thc st�]iCTt1C11i5 �li1C� SC�lC{�L1IL'S �tta[:�lC�ci hcretc� �is i:xhihit A and
inct�rporatc�ci h��reiiz hy �-cf�crcilcc, arc hcr�i�y a�oE�tc�j as thc hi.�ci�el nf� thc `i'c�wn nf�
Four�tain }�ills, Ilr-i�o�i�i, f��r ch� fisc�.�l ycar bc�irinin;; Jtily i, 202G ai�c� enc�i�in June 30,
zo2�.
SF:CTif)N 3. �I'!ic Mayor, thc'I'o�vn M��n�ger, t1�c']'own t:lcrk ��nd tlic'I'���vn
1lttarney ar-e hereuy authori�ed an�1 directecl tn t��lce all steps necessary ta ca�-r�� auC
the �ur��ose arid intenk of t}�is �2esoli.ition.
PASS�D AND ADOPTE❑ by the Mayor and Cauncil of the Town ❑f Fountain
Hills, Ariznna, this 2�� day af ]une, 2�26.
�'OR THE TOWN �F FDUNTAIN HILLS: ATTE5TEI3 T�:
{
��� t
I�Iayor Tflwn Cler
REVIEWED gY:
r
r
Tawn Manager
. ,•
APPHOVED A5 TQ FORM:
�����
n .�tto s-iley
i a►:�:1 �:� � r:�
T❑
RE50L[ITI�N NO. Z026-11
[13ud�et 5tatements and 5chedules]
5ee Fnllowing pages
afficial Budget Fvrms
Town vf Fountain Hills
Fiscal year 2flZ7
6123 Arixona Auditor Genera! ❑ificial CitylTnwn Budget Fnrms
Tawn of �ountain Hills
Table flf Cantents
Fiscal year 2a27
5chedule A-5ummary Schedule af estimated revenues and expenditureslexpenses
Schedule B�Tax levy and tax rate infvrmatian
5chedule C—Revenues other than property taxes
5�hedule D—ather financing s�urcesl{us�s} and interfund transfers
S�hedule E—Expenditureslexpenses by fund
S�hedule F—Expenditureslexpenses by department (as applicable)
5chedule G---Full-time emplvyees and personnel campensation
5123 Arixana Auditor General �fficial CitylTawn Budget Forms
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Tvwr� vf Fou�tairi Hills
T�x i��y and t�x rat� infvrmat€��
Fiscal year 2027
2fl26 2827
1. Maximum allawahle primary property tax levy.
A.R.S, §42-17451[A} $ $
2. Amaunt received frorrt primary property taxafion in
the current year in ex�ess of the sum af that year's
maximum allawable primary property tax levy.
A.R.S. §42-171�2�A}{18} �
3. Property tax levy amounts
A, Primary property taxes � $
Praperty tax judgment
B. Secondary praperty taxes
Property tax judgment
C. Total property tax levy amaunts $ $
�4. Praperty taxes calle�ted*
A. Primary prop�rty taxes
(1 } C urrent year's le�y �
[2} Prior years' levies
(3} Tatal primary property taxes $
B. 5ecandary property taxes
(1 } Current year's le�y $
(2} Prior years' levies
(3} 7otal seco�}dary property taxes $
C. Total properky taxes collected $
5, Property tax rates
A. CitylTawn tax rate
{1} Primary property tax rate
Properfy tax judgment
(�} Secondary property tax rate
Praperty tax judgment
[3j l�otal cityltown tax rate
B. Spec�af assessmen# district tax rates
Secondary property tax rates--As of the date the proposed budget was prepared, tf�e
cityltown was aperating ane �1 } special assessment districts far which secandary
property taxes are levi�d. For information pe�taining t❑ these special assessment districts
and fheir fax rates, pl�ase contact the �ityltown.
�` Includes actual property taxes colle�ted as of the date the proposed budget was prepared, ptus
estimated property tax collections for the remainder ❑f the fiscal year.
6123 AriZvna Auditvr General Schedule B Dfficial CitylTvwn 6udget Farms
Town af Four�tain Hills
�evenues other thart property taxes
Fiscal Year 207_7
E,Yimated �sEimated
Souree vf re�e�ues re�enues Aetual re�enuss' re�enues
2026 ZU�6 2�27
General Fund
Lo�al taxes
Local 5ales Tax
Franchise Tax
Licenses and permits
Business License Fees
Residential Rental License
Liquor License Fees
Building Permit Fees
5ign Permits
Landscape PermitFees
Subdivision Fees
5pecial Event Permits
�ngineering Fees
Encroachment Fees
Varian�es
Inspe�tian Fees
Planninq & Zoning Fees
Plan Re�iew Fees
Intergo�ernmental
State Sales Tax
Fire Insurance Premium Tax
Shared Income Tax
Charges for services
Parks & Rec User Fees
Leases & Rents
Fines and forfeits
Cvurt Fines
Interest on investments
Interest an Investments
In-fieu property taxes
Cantributions
$ 14,962,D27 5 77,�32.975 � 15,268,851
350,fl00 312,482 325,Q00
114,p94
28,523
2,OOa
450,fl00
3,350
3,780
4a,000
�a,ioo
5,soa
�aa.oao
5. ab0
35, ab0
�O,a60
50.a00
102,214
34,fl00
4,266
478,956
3,166
2,�66
22,668
39, 563
s, � aa
37,113
11,744
38,321
15,a76
31,24fl
� i o,floo
35,000
2,OOa
450,D00
3,350
3,78a
40,006
3a,000
�a,oa6
�a,oao
5,Q0�
A5,a40
2D,Qfia
�o.aaa
3,639,515
75,OflD
4,698,139
260,�00
379,93R
210,�00
348,507
3,565,712
55�,�d0
4,617,595
338,624
406,905
359,303
476, 573
3,562,Q41
33fl,ODD
4,987,436
275,fl00
387,455
3��.fl00
294.941
Voluntary �ontributions 6fl,0�fl 38,184 66,Oaa
Miscelianeous
Miscellaneous 192,980 3A6,850 155,98fl
7atal General Fund 5 26,fl51,889 $ 28,874,701 � 26,8aQ,894
` Incl��des actual revenues recagnized an the modified a��rual ar a�crual i�asis as of the date the propased budget was
prepared, pfus estimated revenues fQr the remainder of the fiscak year.
fif23 Arizona Auditor General Schedule C Official CitylTown Budget Forms
7rn,vn of Foiir�±ain �!ills
�averi�e� ather thar, pr��arty taxes
Fis+:a[ Year 2027
Estimated
Source af revenues re�enues A
2fl26
5peciai re�enue funds
Highway Llser Re�enue Fund
Hiqhway Llser Tax
Vehi�le License Tax
Laoal 5ales Tax
In-�ieu fees
Reeycle Proceeds
Interest
Mis�ellaneous
dawntown 5trategy Fund
Local 5ales Tax
3nterest
Economic tie�elopment Fund
Laeal 5ales Tax
Miscellaneous
Inferest
Tourism Fund
Grants
I nfe rest
5pecial Re�enue Fund - Grants
I nte rgovern mental-5take
i nte rga�ernniental-� ederal
Other
Puhlic Art
ln-Lieu �ees
Other
I nterest
Cvurt Enhancement Fund
Court EnhancemenUJCEF Revenue
Interesf
1,890,627 $
1,277,830
1,242,326
100,000
1,000
191,193
3�,�p0
4,732,976 $
124,233 $
13,830
138,063 $
496,930 5
1 a,766
507,69fi S
�5a,000 �
3,��a
153,000 5
1,69a,00a S
3,a06,00a
4.696,OOD 5
ia�,0aa 5
82Q
1a0,82Q 5
33,Q4fl $
s.�as
41.789 $
�
5
�
S
�
5
$
�
�
$
�tual re�enues*
7azs
1,T13,607 $
1,252,219
1,424,328
1,62A
339,725
16,865
4,748,368 $
142,432 �
22,054
164,487 5
569,731 5
1,646
27,416
598,793 5
126,624 5
7,194
'E33,818 5
25fl,253 5
1'{ 3, 892
364.145 5
24,263 �
� �,aaa
3,632
4�,895 �
66.Q18 �a
1 p,3�i3
75,3fi1 �
Estimated
re�enues
2oa7
1,81fl,740
�.aso,zo�
1.279,231
10,p0�
� ,floo
1fl5,205
30,000
4,518,381
127,923
14,168
142,091
511,692
13,35�
525,042
150,000
3,126
153,126
3,750,000
5,56p
1,755,56�
100,000
1, 289
101,289
��,oaa
8, 641
6Q,fiR1
Cottonwoods Maintenance �istrict
Assessments $ 11.fi46 $ 90,448 $ 12:342
Interest Income 4fl0 773 428
$ 12.006 $ 11,221 $ 12,770
Tvtal special r��enue funds $ 10,37fi,35� $ 6,138,087 �u 7,267,OOa
' Includes aetual re�enues recognized on the modified ac�rual or accrual t�asis as of the date the proposed budget was
prepared, plus estimated revenues #orthe remainder of the fiscal year.
6123 Arizona Au.Jitar General Scheduls C dfficial CitylTown 6udgef Fvrms
5ource of re�enues
❑ebt service funds
General Qbligation Deht 5ervice
fnteresf Income
Eagle Mountain CF❑
Assessments
Interest income
Municipai Praperty Carp
Interest Incvme
1'owr� nf fio�,�ntain Hills
R3venues ather ihan propert� taxes
Fisea! Year 2U�7
Estimated Estimated
re�enues Actualre�enues' re�enues
2026 2026 2D27
$
�
$
�
�
S
�oo �
�oo �
i
5
200 5
zoa 5
Fotal deht service funds 5
70a 5
990 S
990 �
s
S
483 5
aas �
9,473 5
566
566
251
251
817
Capital projects funds
Capital Rrojects Fund
Lacal 5ales Tax 5 1,188,267 5 1,283,288 $ 1,361,152
Grants 2.19fl,750 1,750.afl0 1,131,25a
Interest 17fl,Qa0 335,158 175,666
5 3,548,957 5 3,3fi8,446 $ 2,568,06&
Fire Re�elvpment Fee Fund
Re�elopmenk Fees 5 17,228 � 11,281 $ 16A,RR5
Interest Income 4.1a2 7,439 4,173
5 27,334 �a 18,72i $ 168,618
Streets Qe�elopment Fee Fund
be�elopment Fees 5 266,'f41 � 183,110 $ 380,179
Interest Income 15,227 34,705
$ 281,3fi8 $ 217,815 $ 380,179
Rarks & Recreation De�elopment Fee Fund
DeveloRment Fees � 224,09� � 134,637 $ 448,244
Interesk fncome 13.632 17,812 26,872
� 237,T28 � 152,449 $ 475,112
Total capital projects funds � 4,D89,383 $ 3,757,A3a � 3.691,977
" Includes actual revenues recognized on the moditied ac�rual or ac�rual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
6123 Arixona Auditor General ScheduEe G OfFicial CitylTown Budget Fonns
5ource of re�enues
Permanentfunds
NIA 5
�
Total permanent funds $
7awn ot Fcuntain Hills
Rever�uas oYher than pr¢pQ�� taxes
Fiscal Year 2�27
Estimated Estimated
re�enues Actualrevenues� re�enues
202fi 202fi 2fl27
$
$
$
$
$
$
Enterprise funds
NIA � $ $
$ $ �
Total enterprise funds $ $ $
' Includes actual revenues recognized an the madified accrual or aecrual hasis as of the date the proposed hudget was
prepared, plus estimated revenues far the remainder of the fiscal year.
fil23 Arizona Auditor General Schedule C Official CitylTown Budget Farms
Source of re�enues
Internal service funds
Faeilities Reserve Fund
Interest Income
Technvlvgy i�eplacement Fund
Internal Ser�ice Charges
Interest Income
Vehicle Replacement Fund
Vehi�le Replacement Charges
Interest Income
'����vn of Fc��ntain HiiEs
RE�enues a:i�er than property taxes
�iscal Year 2L�27
Estimated Estimated
re�enu�s Actual re�enues' re�enues
zozs zo�s sas�
5
5
5
5
s
��a,�oa
14fl,0afl �
65.511 $
55.511 $
3fi8,337 $
49,052
417,389 $
331.79fi
331,796 �
55.5fl8 $
7,Gfl5
65.5fl8 $
379,472 $
111,223
490,fi95 $
144,302
144,302
65,511
65,511
458,050
49,052
50�, i o�
Total internal service funds 5 fi22,9afl $ 887,999 $ 716,915
Totaf a!I funds �a A1,1+�1,222 $ 39,fi59,590 $ 38.477,803
" Includes actual revenues recagnized on the modified accrual ar ac�rual basis as of the date the praposed 6udget was
prepared, plus estimated revenues far the remainder of the fiscal year,
fil23 Arizo�a Auditor General Schedule C Offi�ial CitylTown 8t�dget Forms
7c�wrz ar �'l3iar�tain Hiils
C3t�er finar�cing s�urces����5��y �nd inter+Funci tr�i�sfers
Fiscal year 242i
Other finan�ing InterFund transfers
2027 2U27
Fund 5ources SlJsesl In f0ut1
General Fund
General Fund $
Total Generai Fund $
5pecial re�enue funds
5treets Fund �
Court Enhancement Fund
❑owntawn 5frategy Fund
E�onomic Dev Fund
Tourism Fund
Tatal spe�ial re�enue funds $
Qeht ser�ice funds
NIA $
Total debt service funds $
Capital proje�ts funds
Capital Projects Fund $
Parks & Rec �evelopment Fee Fund
5treets ❑evelopment Fee Fund
Tatal capital projects funds $
Aermanent funds
NIA 5
7otal permanent funds �
Enterprise funds
N!A $
Total enterprise funds $
In#ernal service funds
Facllities Reserve Fund $
Technolaqy Replacement Fund
Vehicle Replacement Fund
Total Internal 5er�ice Funds $
Tata! a!I funds $
$
�
$
�
�
$
35,D00
15D,000
185,OOD
35,OOa $
35,0�� �
15�,Ofl0
$ $ 150,Ofl0 $
$ � $
� $ $
� $ 3,3�0,�00
$ $ 3,3fla,fl0a �
$ $ �
$ � $
$ 5 $
$ 5 $
$ $ $
$
$
1,60Q,000
300,0�0
1,900,0�0
1,4a�,��Q
$ $ 1,4�0,00❑
$ 3,485,OOa �a 3,485,�D�
6123 Ariiona Auditor General 5chedule D Official CityfTown Budget Forms
ic,wn c�E F'otant�in Hi!!s
Exp����l9tur��::Iexpenses hy fund
Fisc�al year 2027
FundlDepartment
General Fund
Mayor & Tvwn Cauncil $
Administration
Gen�ral Government
Municipal Cvurt
Publi� Works
Development 5ervices
Community Services
Fire & Emerqency Medi�al
Law Enforcemen#
Tota! General Fund $
Sp�cial revenue funds
5treets Fund $
❑owntown Strateqy Fund
Economic Development Fund
7aurisrn Fund
Spe�ial Revenue Fund
Public Art Fund
Court Enhan�ement Fund
Cottonwaods Maint QistrEct
Total spe�ial re�enue funds �
aebt service funds
General �bligation Bonds �
Eagle Mountain CF�
Municipal Property Corp
Total debt service funds $
Capital prajects funds
Capital Prajects $
FirelEmerqen�y �e� Fee
Streets aev Fee
ParklF�e� �eu Fee
Taial capital projects funds $
Permanent funds
NIA $
Tatal permanent funds $
Enterprise funds
N!A $
Total enterprise funds $
Internal service funds
Facilities Reserve Fund $
Technoloqy Repla�ement Fund
Vehicle Replacement Fund
Tatal internai ser�ice funds �
Tatal al1 funds �
Adopted
budgeted
expendituresl
expenses
2ozs
73,455 $
3,252,fi18
� ;899,944
548,969
2,488,886
1,532,513
4,4�7,565
5,966,58�}
5.861,fl05
26,fl51,539 $
7,244,527 $
165,20Q
471,3T8
333,425
4,89Q,00�
40,214
7i,5b0
15,6D5
13,037,949 $
350 $
zoa
510
1,a6� $
12,712,80� $
1,96�
31,146
3n,840
12,776,750 $
1,000,DaO $
50,000
479,100
1,529,1�� �
53,396,398 $
Expenditu re�
expense
ad]ustments
appro►recf
2026
$
$
$
$
[75,473}
�oo,aoo
{10�,�4�}
52,995
{22,478} $
1,�50;afl0
9 5,Qfl�
[5�5,000}
64a,flf7a $
$
{625,000}
2,491
2, 498
2,491
{F 17,522} $
�
�
�
�
$
Actual
expendituresl
expenses*
2�26
59,321 $
3,a71,511
752,453
525,Sfi9
2,491,724
1,328,554
4,415,101
5,776,771
5, 813,140
23,434,444 �
7,555,154
135,703
448,588
32$,575
333,41 fl
47,G11
29,645
7,971
8,886,fi�7 $
1D
1a �
8,�57,323
2,491
2,496
2,491
8,064,8D1 $
$
$
$
$
7�1,$4a
43, 947
328,493
1,�74,2$�
�}1,�164,142 �
510
860
11.OQQ,000
�,OflO
4,000
4,�Q�
11,012,000
6���p��
50,OQ0
58fl,000
1,23fl�afld
5�,285,�64
'` Includes actual expenditureslexpenses recagnized on the modified ac�ruaf or accrual basis as vf the dafe the proposed budget
was prepared, plus estimated expenditureslexpenses for the remainder of the fiscal year.
Budge#ed
expendituresl
expenses
2Q27
$fl,442
3,459,977
1,i45,899
5i4,919
2,516,325
1,568,SB3
4,580,916
6,477,777
5,795,856
26,800,894
$,259,$42
240,200
503,234
325,756
1,755,66�
42,777
87,500
� 6, 341
11,2R1,314
354
6123 Arizona Auditor General 5chedule E Df#i�ial Citylivwn Budget Fvrms
QepartrRentlFund
Mayvr 8. Council
General Fund $
Department total $
Administration
General Fund �
❑owntown 5trategy F��nd
�conomic Qevelopment Fund
Tourism Fund
Special Re�enue Fund
General Ohligation aebt
Eagfe Mauntain CF❑
Municipal Praperly Corp
Cottonwoods Maint �istrict
Capital Prajec#s
Department total $
General Ga�ernment
General F und 3
Technoloqy RepEa�emen[
Vehicle Replacement
Department tfltal $
Municipal Court
GeneraE Fund 3
Court Enhancement Fund
Qepartment totaE $
Publie Works
General Fund �
5[ree[s Fund
5pecial Re�enue Fund
Capital Prajects
Facilities Reserve Fund
Vehicle Repla�ement
5treets ae�elopment Fees
Qepartment tota! �
De�elopment 5erviees
General Fund $
Department total $
Community Services
General Fund $
5pe�ial Re�enue Fund
Pu61i� Art Fund
Ca�ilal Projects
ParkslRec De�elopment Fees
❑epartment total �
Fire & Emergency Medical
General Fund �
FirelEMS �evelopment Fees
Department tvtal 5
Law Enfarcement
General Fund �
Qepartment tvtal 5
To�vi� nf �c•e�„��in Hif�s
G:i�pendituresi�:xpens�s hy de�;ai-�r�tier��
Fisca! yea► 2027
Adopted Expenditurel
dudgeted expense
expendituresl adjustments
expense& appro�ed
xazs zozs
73,d55 5 5
T3.455 S $
3,252,618 5
i 65,2��
471,378
333,R25
4,fi9a,�00
35a
200
510
15,605
1,167,80D
10.097,�SG �
1,899,944 5
54,afl0
415,4flQ
2.364,944 �
548.959 $
77,500
626,489 $
2,488,88fi 5
7,244.627
9,950,000
1,oao,aoa
64,'f 00
31,146
2fl.T47,613 $
1,532,513 $
1,532,513 �
4.427,565 $
40,214
1,595,00�
3�, 840
6,093,fi19 $
5,9G6,584 $
1,964
�.ss6,�aa �
5,861,�05 $
5,861.Oa5 5
�
�
$
�
�
Aetuai
expenditu resl
expenses"`
soss
59,321 $
59,321 $
3,071,511
135,7p3
448,5$8
328,575
3fl,636
10
7,9i 1
543,741
4,565,676 �
752,453
A3,9a7
271,165
1,067.565 5
525,869 5
29,645
555, 513 3
2,p91,724
7,555:164
90Q
6,536,331
7�1,84�
57,328
2,49�i
17,Q45,783 $
Budgeted
expenditu resl
expenses
xaz�
86,A42
80.442
3,459,977
zaa,2afl
5�3,234
325,755
1,750,00�
35�
510
16,341
3,7d�,000
9.99fi.368
1, 745,819
�o.aao
465,0�0
2.260,819
574,919
8?,5fl0
662,419 _
2,516,3�5
8,269.842
3,104,aff0
600,��D
115.a00
4.Dfffl
't4,GQ5,167
$ 1,328,554 S 1,56$.863
S 1,328,554 $ 1,5G8,853
4,015,101 A,58�,916
301,874 5,660
47,611 42,777
877,250 a,zoo,aoa
2,491 4.fl00
5 5,2A4,327 $ 8,833,353
� 5,T7S,771 $ 6,477,777
2,G91 4,p00
5 5,779,262 5 6,k81.777
5 5.813,140 $ 5,795,856
$ 5,813,14D 5 5.795.85fi
• In�ludes actual expenditureslexpenses recognized on the modified accrual or accrual basis as of the date the
proposed budget was prepared, plus estimated expenditureslexpenses for the remainder of the fiscal year.
8123 A�ixona Auditor Generaf Schedule F Official CitylTown Budget Forms
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