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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 N i 2� c' � � C � � � l�i `o� � � H i N t��e � T N LL '~� r+ o e e e a e o� �n a^a c� e o 0 0 �n ro �n n v m n u� o 0 q °�' �a � a � e a m n n N N N C � _ _ n n c a ri c d - �n 'e a n .- .- in in 0 r w o c o 0 0 a •� � N a V� G �, a: a `d �d d VY � v�i P n V ^ > � � � c u � `v � m o o v o 0 0 0 o c a a _ '� �, r „a �9 C k � o 0 0 0 0 0 0 0 c LL C G C N a � 9 O 9 f� 9 e LL y [V � N N O O � n m a c �o m m n IL N W G n n � a U � � C � O O 1� O O O G � � . � LL � !i � fn m 6 y 1r o o e o o C O � � N V O O 4 C � ^ m � N i1 [�n N � � a � m W Ir 3 m � � a N a D �; v o o � o 0 0 � C V� V. � o � �. n d N F4 r N � H a a v o � �q��ro m P m fV � d G Q _ _ _ �n [V fV a o] oG f�V N N [Y H��� e � � �n ['i r- t- � v�i v�i � n n Vr dl N 0 o W T N M�L A n n e� m m eaniv� � M�� i 1� N N �`+ � ��i, � n n 0 0 N m v n � N fM1 a o O M v G 4 � � � { N S Y` O �' j � � m � � •S D ca � - E � � � r y � f rn H = i c 3 � � � � — n n c y� � �n d e N N O C� O d ] i N � w, . � � E a u x � n� � N � y 0 � f C � v j d i ° `a E � u � E v v � a'-a e"i $_ m E � � � a « O O -¢" % N d i ro ro � u m d E� i e�Au w � u u d u c i [ p1 H Oi y� O� a�aa e� Eu wmam..i � u � ry n a � w r m o� n n � n n v a y �� w m�___._ �___� ..� -❑ o o ❑ w N d � ❑ . µ � D x —y r� c N 9 � � � o � K � y -a a R � a .. � ', �n m � � � � °' � � °' u n m = 'n � a y � .o •o � � n � a � n'� u � x `� "" � - • � d �s n " � N r m C� � Cy � � � .F.. � y � � w N ] � 0. d d � d C � Q C�i � % L � ^ w � � � m � � 1° ° � � c �. o.�. a § 3 >> � d y � k Y }. y N N y �� C � � � � �� D � Y j .O T� � > ? � ¢� O � 9 " 9 C n C OI T N �' C' w w � w w � d � L� Q o � c c � �� d a a a a�o � - c v d o a � �c c � � m` � � = c c£ R d c a y �� a � m � 'c c c� a' � � � �� m � °' - C � T C p � w � 5 � G' �R R �T "iL '- Q � o � 'rn n. E �°+ � r r m � �' � � � k � � : � c � ¢ ¢ m� a ri� w � S c �:1 n � m w. m m n n n n n I n n i- r- r- W N vi u a o c v � k T N N N N N N �V I N N H ry N 9 i � D C N d N L m ] � � N `o � H a 0 � � m T � � ❑ O ro rn � c - w Y G O D N� `o � N V u C [ y o a c � C C � 9 � C O N N a n � 0. � � i. 0. � 0 u rn � � � .�. ,� C N 'o ° � �, � o � �' n [ � E a � L � rj y a ❑ � C p a c � ❑ T � � n € a�[ � �c+ � N `� `o E � E �= O W � W '� a � .-. ^ c a - v d v � - � � a � N � � o � O � �' N w �j H C � � R y N Q. u �' c2 C Q " d N O C u � � t d � � � � D � N L 3 . Q . A�' m R C o — �'- a a a � o a � o.� � c � _ � E � C R a .a •a � o m � � � y O y � N p ` G � a� � Q, � � v � d � � � M1. a� r � d � o d c � y � "m a � o � c � � � � € 0 � w m 3 k � k ❑ ¢ ] 9 N `o `a a ¢ 0 •� Q 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 N � u� �� cfl a m � os c�n C�i_ n � k' �y r O CV r cri V O7 � l7 !� Cfl � [`7 � I� 'a C q •Vi � d O T r' r C6 d � 6 N N l7 Q v 3 � � P �r' �r e3 [�r � tr� [� cn +� tr3 [�3 vr 5Fr V � � 1� � M R N N �f1 v i"' O N � N N � y 6] f� � LI7 R � Qt �, F� u7 � � C4 � N N O d � N � � E�9 E9 IA G4 FP7 Ef3 Ff3 59 ft} 69 E4 EH � � i7 � N r p V rn c0 c0 r- [1 � � � � N Y1 ti r N i N = U Q r r � � � a-� ++ � (� � N = C tl1 Q V1 6F3 ff3 f}3 E9 EA E9 fA 64 69 b4 Ff3 � N V � (.pfl ti V CV o0 fl V V M 0p N � Oi C7 47 � 00 M tr] T=N � N o coN m ,� o a 07 v � � N N � G ` y m � Q. � G�f � � � � a � ��(� Ff? N V3 FA 69 59 f9 GH F}3 f}3 E9 69 � j O N V7 N N a N 3 d LL � N Q�1 4 O Q m N � T � C ~ Q N T I� O�7 � N � h � Q1 � 0 m 6 f� O � N C � C ;N � � � (9 E9 E�4 ft} FR 6�3 Eii 59 ft} E9 EA ff3 ll. �n �n o �n o �j r o o a � H c� r� s� ai �ri y u. o � +r � r �+ �N v � ; N LL ._ 3 � U7 N N N V1 N 'C N � �a v -v -a � a c c � � s � � � � � � w w � � � d m � = m � -- � � " � m � '� `6 14 m m � °1 � Q m :° _ � E � y a p E N N ❑ N � �- � � C L a'd'' � � F"' (,7 'a � � � � � � c � G '� fi7 � n N w +�. Vi Q- w L a.�, iL = -� � y w � � � � � � p y � � C G�1 ��V y 01 0 67 C] w � � � � � Q ly � rn � � ~ � r � � � 6 C � O f' � C p 4f y y F.. O t6 L7 p O 07 C � N % F y � F- � �y . U L L' C q1 UJ W � 4. i � G1 M C1 0. p7 i6 61 C = N c� sn ❑ v a w _ �