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 I� ,- In O LO CO LL
CI d i:+ N co co
E C R N- CO LE) 't I` 0- d
C co .- in LA N CO V a
0 C N
co W ` Q. N m
R d E c
F- U 0
F- C
T
Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft U
CO f- CO CO ,- a) LE) To
O N CO CO CO O (.1
w CO CO .- N CO E
a) Lf) V o N N a) CO 0
C , V LE)
a) '- N N
N
m O O
y U N
s
6
Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft
co t` N CO O) V CO
y CO N CO t` t CO
O O CO N- VCO
O
o tr.; O O Co N o
co co N CO
1- N CO
C A O
o 0 N
Y
III CO
In a)
C =
a Eft Eft Eft E9 Eft CO Eft Eft Eft CO Eft Eft 69
E
V) o 0 LO N t` CO co O Lo
J() N o CO N N coo O
_IO N N CO CO 0)
c U NV V aD co' ti V
Z c N C N co
O 0
I-" a) N w
Z0co L a
0a›- Ce w
C I
Ip ra CO Eft Eft Eft Eft Eft Eft EFT Eft Eft Eft Eft Eft U
N
O a),N my N CO LO O N co N N NNCD LO CO O O Z > La O
U CO ,- CEO d- CO LO co
O a co > CO V r- Co N
I— E a) N E'') V
c)W > o N
0
CD
E E C
E
W al
Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft Eft
7
U N LO O O O LO t`
W CO O LO LO V V O
I- o Eo o o 05 of
a) LL co Co
N t
o
3 > N
Li- 0
C.
W
N) U) v) co co a Co N
U
a a a a a c p
= = = = ti M O
a LL IL V) IL lL U- y)
0 a) a) Z CI h a) Z U J R
Z 7 N c Co •j U d c 0 Z J c
U- aa)) E -o > 0 Co LL O Coco fl. w N J m
0 W > 0 Co d C L CI « co Q O
Z 0 N Li_ = ZI U Z a) Z C V c 0
0 0 Z > is tL a) W .0 d W > ir) O
U. ? W> 0 n 2 a) V 0 O Lv La W o W 4.
E LL
U- LLIQ' >,_E E to O d U Z In F
W cc J 2 c
Ce Q _, o u. o m c ~ Q 0 Z a z 0 N
C c > o CC
Z w = W 1- w ~ m 0- ~ Ce I- W rn
W a W Q W Z
0 Co o U a W Z v