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HomeMy WebLinkAboutRes 2020-23 RESOLUTION 2020-23 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF FOUNTAIN HILLS, ARIZONA, APPROVING THE FINAL BUDGET FOR THE TOWN OF FOUNTAIN HILLS FOR THE FISCAL YEAR BEGINNING JULY 1, 2020, AND ENDING JUNE 30, 2021 RECITALS: WHEREAS, in accordance with the provisions of Title 42, Chapter 17, Arizona Revised Statutes (the "Applicable Law"),the Mayor and Council of the Town of Fountain Hills (the "Town Council") did, on May 5, 2020, prepare (i) a full and complete statement of the Town's financial affairs for the preceding fiscal year, (ii) an estimate of the different amounts that will be required to meet the Town's public expense for the current fiscal year, including all of the items prescribed by ARiz. REV. STAT. § 42-17102 and (iii) a summary schedule of estimated expenditures and revenues, which was prepared according to forms supplied by the Auditor General and entered in the Town Council's minutes; and WHEREAS, in accordance with the Applicable Law, and following due public notice, the Town Council met on May 5, 2020, at which meeting any taxpayer was provided the opportunity to appear and be heard in favor of or against any proposed expenditure or tax levy; and WHEREAS, publication has been duly made as required by law, of said estimates together with a notice that the Town Council would meet on June 2, 2020, at the Fountain Hills Town Council Chambers, for the purpose of hearing taxpayers and with respect to said estimate or any proposed expenditure or tax levy. ENACTMENTS: NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF FOUNTAIN HILLS, as follows: SECTION 1. The recitals above are hereby incorporated as if fully set forth herein. SECTION 2. The statements and schedules attached hereto as Exhibit A and incorporated herein by reference, are hereby adopted as the budget of the Town of Fountain Hills, Arizona, for the fiscal year beginning July 1, 2020, and ending June 30, 2021. SECTION 3. The Mayor, the Town Manager, the Town Clerk and the Town Attorney are hereby authorized and directed to take all steps necessary to carry out the purpose and intent of this Resolution. RESOLUTION 2020-23 PAGE 2 PASSED AND ADOPTED by the Mayor and Council of the Town of Fountain Hills, Arizona, June 2, 2020. FOR THE TOWN OF FOUNTAIN HILLS: ATTESTED TO: cckeyc or 1)./ CJW-- - Ginny El afeth rke, Town CI REVIEWED BY: APPROVED AS TO FORM: 6bA,,cit 3.-- . V:vtkA- , Grady E. M' er, wn Manager Aaron D. Arnson, Pierce Coleman PLLC Town Attorney EXHIBIT A TO RESOLUTION 2020-23 [Budget Statements and Schedules] See following pages. OFFICIAL BUDGET FORMS TOWN OF FOUNTAIN HILLS Fiscal Year 2021 4/19 Arizona Auditor General's Office Official City/Town Budget Forms TOWN OF FOUNTAIN HILLS TABLE OF CONTENTS Fiscal Year 2021 Schedule A—Summary Schedule of Estimated Revenues and Expenditures/Expenses Schedule B—Tax Levy and Tax Rate Information Schedule C—Revenues Other Than Property Taxes Schedule D—Other Financing Sources/(Uses) and Interfund Transfers Schedule E—Expenditures/Expenses by Fund Schedule F—Expenditures/Expenses by Department (as applicable) Schedule G—Full-Time Employees and Personnel Compensation 4/19 Arizona Auditor General's Office Official City/Town Budget Forms y E 01 O 1` O 0 MO O M M 0 a CI C C a O O 01 e M- LL y CO CO 0 01 V O N r 01 '0 N N M O c., M o CO O 0 C CO tD CD r01 3 N N N CAN N N a W a -0 LL M 00 ry '- - M a O M a v CAc m C a a 0 O O I- Q T 4% U U i0 u u v a ccoo v 0 0 0 0 N COO1 0 00 CO 0 - 00 c E 'j _ 10 Of O in O1 01 M N tO 01 N ,O p d , 1- v O to 0 _ 0o 00 o o m to CO Ol N N r N o R M N ,- ..0 CD C CA CA _ tO 00 0 a CC LL N M M N M C a C lA N w 0 d o 0 o O o O o 0 0 01 M co 01 n N O d 0 CO CA CO O N y _ o N 01 N I--co- at' '0a 0 1ND O0 r N 01 N d > NO N 1` r 01 r 0 0 e' ' N N .- r elOt LT V el CA N N ` W C V >1 c LL W *AM d To J c O O O O O O O O o o U 0 E U. C d C 0 O d .0 L. C a o o E L >. N t to 4) 0 a d 01 N GC) 7 " CM 0 Tr v N. 0M0 O O 0 0 .CO r d O a LL y n- 1- a In 0 1- N M V X '� to Oi v N 01 1- t0 N C W a c CO m 0 0 00 N o i� to >. A I=L M M tD 00 to O a 0 6 d N d RI 0 d C 'O U E L C d F E. V aN N M 0 0 0 0 0 0 M 0 9 ~ a X c CO CO O N tV COO G N O " JW LL o O o tD _ d a J 'C u M cr..; FP v o .0. c : c a = asN N . U CO a Z in N rn 0 d th Q 7 N II/E w .Xa. d Qi a I- C dLLI C z 0 0 Z d d •° >, E 0 > tv 0 - y :° 0 ° 0 0 0 Ce >- 0 .7 CO V' 0 0 M M o ro N E a .> w y c o 0 o ro CIC a m 'u a a > a U O rs N m V 00 40 CO0�0 C y N f d O N 0 L R a N LL r V c Z E re g 06 00 t+f N n 0 n 0 C C "O L 2 a ' i0LL z a� a ya L ay O 'u p v c d c a o w E E W a s o d . 0 to Q ` .d. C"`1 J d Y " W N C m ~ o E o u $ 'E ▪ d " 0 0en N '? 0 0 0 0 !o N V - 0 £ =V a, 0 = V! t w C Cr 7 O N 0 et O N J c y C V d D O C « O 0 0- CCcr, oLa, w u-i0 to ix a v a 0) 0, .'.. c I) y E ( U. 0�1 O01 CO N N N M N F N C N E O C E E 9 a N- 0 M M al V V '- y d y O a O N O 0 .0 d V a y c Z y 0 y d C X d w -O a N d W 0 y 00 .. 0 d y d E to a V V V u"1 ° U "o as `a u E W m Q m J W a ., y d 0 — N M V' N 10 Iv 00 O 0 N 01 '- N M V tO 0D N ` a C V) a y = to C o m u 0 W W m m U 0 0 0 0 W d E m 2 y a .cm c • c V o 3 N C -0y " d V 0 C dO N a da y p CD X X C Q O Z W CO a y a 0 N y 5 d N`1 > d d .L J d 0 E a., coa y II > i sc 2 a Z a adC d >, CD > 0. E .75 x a Q y LL C 0 WN a > d a, C O dd-0 N i > z Q - > a> d a " p dC C > J N O a 0 X ao L „ Z - > d W dX y a Ln NdOt a " J aX N O r CO Ya NQ o c d' odO Z 7 C d Vto ry • E d .5 a y O1 OI cd d 4 , O a C 0Va In V To ra !a to. C 0 C JCa dV O aa C c W t OQ 0- C ` V aaI- I- Cwd O W to O C W -Fp aa a, C C "0 -0 O y « a o _ m ' VC ',is U. U. C C = f0 LL .:. y N " d a a -a a O E W 'C 'C = O 0I .5 -0 V > a L Uy Q- U a 0 N L L _ d N = - c 2 cQQ U. Ln Ill O O a 1— m O 0 U a N N N N N N N N N N N y) N N Q y d 0 00 00 0 00 0 0 O 0 0 ' IL >- N 0I N N N N N N N N N J N Ncn V TOWN OF FOUNTAIN HILLS Tax Levy and Tax Rate Information Fiscal Year 2021 2020 2021 1. Maximum allowable primary property tax levy. A.R.S. §42-17051(A) $ $ 2. Amount received from primary property taxation in the current year in excess of the sum of that year's maximum allowable primary property tax levy. A.R.S. §42-17102(A)(18) $ 3. Property tax levy amounts A. Primary property taxes $ $ B. Secondary property taxes 1,674,485 C. Total property tax levy amounts $ 1,674,485 $ 4. Property taxes collected* A. Primary property taxes (1) Current year's levy $ (2) Prior years' levies (3) Total primary property taxes $ B. Secondary property taxes (1) Current year's levy $ 1,661,729 (2) Prior years' levies 13,220 (3) Total secondary property taxes $ 1,674,949 C. Total property taxes collected $ 1,674,949 5. Property tax rates A. City/Town tax rate (1) Primary property tax rate (2) Secondary property tax rate 0.3382 (3) Total city/town tax rate 0.3382 B. Special assessment district tax rates Secondary property tax rates - As of the date the proposed budget was prepared, the city/town was operating two (2) special assessment districts for which secondary property taxes are levied. For information pertaining to these special assessment districts and their tax rates, please contact the city/town. * Includes actual property taxes collected as of the date the proposed budget was prepared, plus estimated property tax collections for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE B Official City/Town Budget Forms TOWN OF FOUNTAIN HILLS Revenues Other Than Property Taxes Fiscal Year 2021 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVENUES REVENUES* REVENUES 2020 2020 2021 GENERAL FUND Local taxes Local Sales Tax $ 9,125,999 $ 9,125,999 $ 10,422,156 Franchise Tax 187,231 187,231 211,974 Licenses and permits Business License Fees 141,696 141,696 139,764 Liquor License Fees 2,000 2,000 2,000 Building Permit Fees 240,587 240,587 394,072 Sign Permits 6,100 6,100 6,100 Landscape Permit Fees 16,800 16,800 44,520 Subdivision Fees 52,250 52,250 62,250 Special Event Permits 8,750 8,750 8,750 Engineering Fees 5,900 5,900 5,600 Third Party Revenues 210,000 210,000 Planning&Zoning Fees 16,185 16,185 15,825 Plan Review Fees 185,969 185,969 265,925 Intergovernmental State Sales Tax 2,583,377 2,583,377 2,815,032 Fire Insurance Premium Tax 46,258 46,258 46,721 Vehicle License Tax 336,749 336,749 350,010 Shared Income Tax 3,253,750 3,253,750 3,629,136 Charges for services Parks&Rec User Fees 197,800 197,800 221,550 Encroachment Fees 25,000 25,000 25,000 Variances 4,300 4,300 5,300 Inspection Fees 13,250 13,250 17,000 Leases&Rents 283,584 283,584 278,590 Fines and forfeits Court Fines 179,000 179,000 185,004 Interest on investments Interest on Investments 24,000 24,000 24,000 In-lieu property taxes Contributions Voluntary contributions 37,545 37,545 37,545 Miscellaneous Miscellaneous 40,350 40,350 44,440 Total General Fund $ 17,224,430 $ 17,224,430 $ 19,258,264 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE C Official City/Town Budget Forms TOWN OF FOUNTAIN HILLS Revenues Other Than Property Taxes Fiscal Year 2021 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVENUES REVENUES* REVENUES 2020 2020 2021 SPECIAL REVENUE FUNDS Highway User Revenue Fund Highway User Tax $ 1,666,476 $ 1,666,476 $ 1,761,600 Vehicle License Tax 785,748 785,748 816,672 Local Sales Tax 819,678 819,678 871,254 In-Lieu Fees 200,000 200,000 200,000 Recycle Proceeds 1,000 1,000 1,000 Interest 24,000 24,000 24,000 Miscellaneous 30,000 30,000 30,000 $ 3,526,902 $ 3,526,902 $ 3,704,526 Downtown Strategy Fund Sales-Excise Tax $ 81,968 $ 81,968 $ 87,120 Interest 1,260 1,260 1,260 $ 83,228 $ 83,228 $ 88,380 Economic Development Fund Sales-Excise Tax $ 327,871 $ 327,871 $ 348,504 Interest 240 240 240 $ 328,111 $ 328,111 $ 348,744 Grants Miscellaneous $ 1,582,525 $ 1,582,525 $ 1,308,800 $ 1,582,525 $ 1,582,525 $ 1,308,800 Public Art In-Lieu Fees $ 100,000 $ 100,000 $ 100,000 Interest 240 240 240 $ 100,240 $ 100,240 $ 100,240 Court Enhancement Fund Court Enhancement/JCEF Revenue $ 49,000 $ 49,000 $ 49,000 Grants 100,000 100,000 Interest 840 840 900 $ 149,840 $ 149,840 $ 49,900 Cottonwoods Maintenance District Cottonwoods Maintenance District $ 6,642 $ 6,642 $ 6,642 Interest 72 72 72 $ 6,714 $ 6,714 $ 6,714 Tourism Fund Grants $ 90,000 $ 90,000 $ 50,000 Interest 180 180 180 $ 90,180 $ 90,180 $ 50,180 Environmental Fund Environmental Fee $ 491,976 $ 491,976 $ Interest 2,400 2,400 2,400 $ 494,376 $ 494,376 $ 2,400 Total Special Revenue Funds $ 6,362,116 $ 6,362,116 $ 5,659,884 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared,plus estimated revenues for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE C Official City/Town Budget Forms TOWN OF FOUNTAIN HILLS Revenues Other Than Property Taxes Fiscal Year 2021 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVENUES REVENUES* REVENUES 2020 2020 2021 DEBT SERVICE FUNDS General Obligation Debt Service Interest Income $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Eagle Mountain CFD Property Taxes $ 413,042 $ 413,042 $ 400,000 Interest Income 240 240 240 $ 413,282 $ 413,282 $ 400,240 Municipal Property Corp Interest Income 840 840 840 $ 840 $ 840 $ 840 Total Debt Service Funds $ 415,322 $ 415,322 $ 402,280 CAPITAL PROJECTS FUNDS Capital Projects Fund Sales Tax-Local $ 640,293 $ 640,293 $ 904,152 Grants 90,000 90,000 17,500 Donations Interest 7,224 7,224 19,200 Miscellaneous $ 737,517 $ 737,517 $ 940,852 Facilities Replacement Fund Interest Income $ 7,200 $ 7,200 $ 7,200 $ 7,200 $ 7,200 $ 7,200 Development Fee Funds Development Fees $ 164,025 $ 164,025 $ 679,311 Interest Income 7,200 7,200 7,200 $ 171,225 $ 171,225 $ 686,511 Total Capital Projects Funds $ 915,942 $ 915,942 $ 1,634,563 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared,plus estimated revenues for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE C Official City/Town Budget Forms TOWN OF FOUNTAIN HILLS Revenues Other Than Property Taxes Fiscal Year 2021 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVENUES REVENUES* REVENUES 2020 2020 2021 PERMANENT FUNDS $ $ $ $ $ $ Total Permanent Funds $ $ $ ENTERPRISE FUNDS $ $ $ $ $ $ $ $ $ Total Enterprise Funds $ $ $ * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared,plus estimated revenues for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE C Official City/Town Budget Forms TOWN OF FOUNTAIN HILLS Revenues Other Than Property Taxes Fiscal Year 2021 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVENUES REVENUES* REVENUES 2020 2020 2021 INTERNAL SERVICE FUNDS Vehicle Replacement Fund 327,584 327,584 356,942 Technology Replacement Fund 65,000 $ 327,584 327,584 421,942 Total Internal Service Funds $ 327,584 $ 327,584 $ 421,942 TOTAL ALL FUNDS $ 25,245,394 $ 25,245,394 $ 27,376,933 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared,plus estimated revenues for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE C Official City/Town Budget Forms l TOWN OF FOUNTAIN HILLS Other Financing Sources/(Uses) and Interfund Transfers Fiscal Year 2021 OTHER FINANCING INTERFUND TRANSFERS 2021 2021 FUND SOURCES (USES) IN (OUT) GENERAL FUND Technology Replacement Fund $ $ $ 50,000 Environmental Fund 200,000 Total General Fund $ $ $ $ 250,000 SPECIAL REVENUE FUNDS Environmental Fund-General Fund $ $ $ 200,000 Tourism Fund-Economic Dev 158,713 Downtown Strategy Fund-Capital Pro 575,000 Economic Dev Fund-Tourism Fund 158,713 Streets Fund-Capital Projects Fund 200,000 Special Revenue-Capital Project Fund 29,700 Total Special Revenue Funds $ $ $ 588,413 $ 733,713 DEBT SERVICE FUNDS $ $ $ $ Total Debt Service Funds $ $ $ $ CAPITAL PROJECTS FUNDS Capital Projects Fund-Streets Fund $ $ $ 200,000 Capital Projects-Downtown Strategy 575,000 Capital Projects-Special Revenue 29,700 Total Capital Projects Funds $ $ $ 575,000 $ 229,700 PERMANENT FUNDS $ $ $ $ Total Permanent Funds $ $ $ $ ENTERPRISE FUNDS $ $ $ $ Total Enterprise Funds $ $ $ $ INTERNAL SERVICE FUNDS Tech Replacement Fund-General Fund $ $ $ 50,000 $ Total Internal Service Funds $ $ $ 50,000 $ TOTAL ALL FUNDS $ $ $ 1,213,413 $ 1,213,413 4/19 Arizona Auditor General's Office SCHEDULE D Official City/Town Budget Forms 1 TOWN OF FOUNTAIN HILLS Expenditures/Expenses by Fund Fiscal Year 2021 ADOPTED EXPENDITURE/ BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/ EXPENSES APPROVED EXPENSES* EXPENSES FUND/DEPARTMENT 2020 2020 2020 2021 GENERAL FUND Mayor&Town Council $ 98,544 $ $ 98,544 $ 74,882 Municipal Court 397,276 397,276 402,603 Administration 2,050,966 (43,782) 2,007,184 2,339,660 General Government 1,073,362 (318,000) 755,362 2,204,940 Public Works 1,100,934 1,100,934 1,120,861 Development Services 1,100,290 1,100,290 946,483 Community Services 2,595,839 78,782 2,674,621 2,942,037 Law Enforcement 4,785,920 4,785,920 5,029,469 Fire&Emergency Medical 4,021,299 4,021,299 4,197,328 Total General Fund $ 17,224,430 $ (283,000) $ 16,941,430 $ 19,258,264 SPECIAL REVENUE FUNDS Highway User Revenue Fund $ 5,194,059 $ $ 5,194,059 $ 5,120,819 1 Downtown Strategy Fund 38,400 8,000 46,400 38,400 Economic Development Fund 285,482 285,482 241,270 Tourism Fund 259,103 259,103 208,264 Public Art Fund 139,340 139,340 144,649 Court Enhancement Fund 154,800 154,800 24,800 Special Revenue Fund 1,662,525 1,662,525 1,338,500 Cottonwoods Maint District 5,101 5,101 5,131 Environmental Fund 735,254 735,254 666,904 Total Special Revenue Funds $ 8,474,064 $ 8,000 $ 8,482,064 $ 7,788,736 DEBT SERVICE FUNDS General Obligation Bonds $ 1,663,800 $ $ 1,663,800 $ 350 Eagle Mountain CFD 409,192 409,192 407,240 Municipal Property Corp 305,870 305,870 1,010 Total Debt Service Funds $ 2,378,862 $ $ 2,378,862 $ 408,600 CAPITAL PROJECTS FUNDS Capital Projects $ 3,200,050 $ (240,000) $ 2,960,050 $ 5,457,230 Fire/Emergency Dev Fee 9,500 9,500 Park/Rec Dev Fee 40,500 40,500 40,000 Open Space Dev Fee Facilities Replacement Fund 819,144 819,144 819,144 Total Capital Projects Funds $ 4,069,194 $ (240,000) $ 3,829,194 $ 6,316,374 PERMANENT FUNDS Contingency $ $ $ $ Total Permanent Funds $ $ $ $ ENTERPRISE FUNDS Contingency $ $ $ $ Total Enterprise Funds $ $ $ $ INTERNAL SERVICE FUNDS Vehicle Replacement 416,149 515,000 931,149 51,989 Technology Replacement 25,000 Total Internal Service Funds $ 416,149 $ 515,000 $ 931,149 $ 76,989 TOTAL ALL FUNDS $ 32,562,699 $ $ 32,562,699 $ 33,848,963 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE E Official City/Town Budget Forms 1 TOWN OF FOUNTAIN HILLS Expenditures/Expenses by Department Fiscal Year 2021 ADOPTED EXPENDITURE/ BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/ EXPENSES APPROVED EXPENSES* EXPENSES DEPARTMENT/FUND 2020 2020 2020 2021 Mayor&Council General Fund $ 98,544 $ $ 98,544 $ 74,882 Mayor&Council Total $ 98,544 $ $ 98,544 $ 74,882 Administration General Fund $ 2,050,966 $ (43,782) $ 2,007,184 $ 2,339,660 Downtown Strategy Fund 38,400 8,000 46,400 38,400 Economic Development Fund 285,482 285,482 241,270 Tourism Fund 182,714 182,714 208,264 Special Revenue Fund 1,662,525 1,662,525 1,338,500 General Obligation Debt 1,663,800 1,663,800 350 Eagle Mountain CFD 409,192 409,192 407,240 Municipal Property Corp 305,870 305,870 1,010 Cottonwoods Maint District 5,101 5,101 5,131 Capital Projects 155,050 (38,378) 116,672 262,535 Administration Total $ 6,576,385 $ 108,555 $ 6,684,940 $ 4,842,360 General Government General Fund $ 1,073,362 $ (318,000) $ 755,362 $ 2,204,940 Technology Replacement 25,000 Vehicle Replacement 76,407 515,000 591,407 51,989 General Government Total $ 1,149,769 $ 197,000 $ 1,346,769 $ 2,281,929 Municipal Court General Fund $ 397,276 $ $ 397,276 $ 402,603 Court Enhancement Fund 154,800 154,800 24,800 Municipal Court Total $ 552,076 $ $ 552,076 $ 427,403 Public Works General Fund $ 1,100,934 $ $ 1,100,934 $ 1,120,861 Highway User Revenue Fund 5,194,059 5,194,059 5,120,819 Environmental Fund 735,254 735,254 666,904 Capital Projects 2,660,000 (251,622) 2,408,378 4,459,695 Facilities Replacement Fund 819,144 819,144 819,144 Vehicle Replacement 339,742 339,742 Public Works Total $ 10,849,133 $ (251,622) $ 10,597,511 $ 12,187,422 Development Services General Fund $ 1,100,290 $ $ 1,100,290 $ 946,483 Development Services Total $ 1,100,290 $ $ 1,100,290 $ 946,483 Community Services General Fund $ 2,595,839 $ 78,782 $ 2,674,621 $ 2,942,037 Tourism Fund 259,103 (182,714) 76,389 Public Art Fund 139,340 139,340 144,649 Capital Projects 385,000 50,000 435,000 735,000 Open Space Development Fee Park/Rec Development Fee 40,500 40,500 40,000 Community Services Total $ 3,419,782 $ (53,932) $ 3,365,850 $ 3,861,686 Fire&Emergency Medical General Fund $ 4,021,299 $ $ 4,021,299 $ 4,197,328 Capital Projects Fire/Emergency Dev Fee 9,500 9,500 Fire&Emergency Medical Total $ 4,030,799 $ $ 4,030,799 $ 4,197,328 Law Enforcement General Fund $ 4,785,920 $ $ 4,785,920 $ 5,029,469 Law Enforcement Total $ 4,785,920 $ $ 4,785,920 $ 5,029,469 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 4/19 Arizona Auditor General's Office SCHEDULE F Official City/Town Budget Forms N o co _ N- a C I.- CO CO CO CO 0) CO O CI) 0 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