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HomeMy WebLinkAboutResolution 2008-082 adoption of the FY 2008-2009 final budgetMARANA RESOLUTION NO.2008-82 RELATING TO BUDGET; ADOPTION OF THE FISCAL 2008-2009 FINAL BUDGET WHEREAS in accordance with the provisions of Title 42, Chapter 17, Articles 1- 5, Arizona Revised Statutes (A.R.S.), the Marana Town Council did, on May 20, 2008, make an estimate of the different amounts required to meet the public expenditures/expenses for the ensuing year, also an estimate of revenues from sources other than direct taxation, and the amount to be raised by taxation upon real and personal property of the Town of Marana, and WHEREAS in accordance with said chapter of said title, and following due public notice, the Council met on June 17, 2008, at which meeting any taxpayer was privileged to appear and be heard in favor of or against any of the proposed expenditures/expenses or tax levies, and WHEREAS it appears that publication has been duly made as required by law, of said estimates together with a notice that the Town Council would meet on June 17, 2008, at the office of the Council for the purpose of hearing taxpayers and making tax levies as set forth in said estimates, and WHEREAS it appears that the sums to be raised by taxation, as specified therein, do not in the aggregate exceed that amount as computed in A.R.S. §42-17051(A). NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Marana, Arizona, that that the said estimates of revenues and expenditures/expenses shown on the accompanying schedules, as now increased, reduced, or changed, are hereby adopted as the budget of the Town of Marana for the fiscal year 2008-2009. PASSED AND ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 17~' day of June, 2008. Mayor d Honea ATTEST: ocelyn .Bronson APPROVED AS TO FORM: TOWN OF MARANA PROPOSED FINAL BUDGET FISCAL 2008-09 101 103 105 106 107 204 205 215 -242 General South Desert North Parks Tangerine Transport Revenues Fund Benefit Education Benefit Impact Road ID HELP Capital PAG/RTA Sales Tax Revenues 20,465,605 8,210,067 Property Taxes ptYrer Ayenq~ Revenues 7,683-905 24,570,736 Licenses, Fees 8 Petlnits 3,166.685 380,408 12.000 360,000 571;000 Fines, forfeitures & penalties 695,145 Current Use Charges 513,728 Other Revenues 778,900 Lease IncO[tte 493,300 Investmeitt Income 443-000 236,000 2.850 28,742 107,325 172,240 15,478 342,780 Syslem DevelopntGnt Fees 75,000 Total Revenues 34,315,268 618,408 14,850 388,742 678,325 172,240 15,478 8,552,847 24,570,736 Expenditures General Government Non-departmental 3,165,504 136.685 1,794,695 biaybrandC~un~l 277,306 Town Clerk 366,668 Town Marnnger 1,586,553 Human Resouroes 672,686 Finance and AcCOtltltit#J 695,584 Legal Department 880,471 Public Information Office 116.G61 Technology Services 1,885,687 Courts 946,501 Public Safety Police 9,717,641 BuiklingSafetyDepartment 1,584,147 Higfiways and Streets Operations 8 h4aintenance 3.739.004 75;000 Economic and Community Development Development Services Admin 294,791 Planning Department 1,376,296 Public N/od 3,067,970 442,500 Community Development 32d.3i5 Economic Development Office 272,939 Guiture and Recreation Parks and Recreation 4,049,410 290,000 Health and Welfare Senior and Therapy Programs 301,951 Enterprise Funds ;'Water Airport Capital Outlay 2,302,000 8,500,600 0 5b0,650 4,111.835 3,832,655 56Q 060 14,265,691 24,570,736 Debt Service Community Facilities Districts Total Expenditures 37,568,137 8,500,000 0 580,650 4,401,835 3,969,340 500,000 16,577,886 24,570,736 Excess (deficiency) of revenues over expenditures (3,252,869) (7,881,592) 14,850 (191,908) (3,723,510) (3,797,100) (484,522) (8,025,039) 0 Other Financing Sources (Uses) Transfers In Transfers Out (3,130,357) (2,881,699) Bonds 0 Total Other Financing Sources/(Uses) (3,130,357) 0 0 0 0 0 0 (2,881,699) 0 Changes in Fund Balances (6,383,226) (7,881,592) 14,850 (191,908) (3,723,510) (3,797,100) (484,522). (10,906,738) 0 Beginning Fund Balance" 22,212,636 8,744,781 215,662. 958,712 3,727,977 4,479,793 484,522 16,896,938 0 Ending Fund Balanee 15 829,410 863,189 230,512 766,804 4,467 682;693 0 5,990,200 0 6/9/2008 1 of 4 1:07 PM TOWN OF MARANA PROPOSED FINAL BUDGET FISCAL 2008-09 zas 2so gas za1 2ao 201 zoz 2os 1/2 cent Pima County Other CFD Affordable Other Revenues Sales Tax Bonds Agency Capital HURF LTAF CDBG Housing Grants Sales Tax Revenues Property Taxes H3,709 ' Other Agency Revenues 3,470,000 10,734.400 2,311,533 188,460 300,000 500,0(b L;censes, Fees 8 Pemias Fines, forfeitures S penalties Cun~ntUsc~taaraes Other Revenues Lease Income Investment Income 35,370 12,850 1,640 10,000 System Developiiient Fees 3,750.000..._. Total Revenues 35,370 3,470,000 10,784,400 3,833,709 2,324,383 190,100 300,000 10,000 500,000 Expenditures General Government tJon-departmental Alayor and Council Tovm Clerk Town Manager Human Resources Finance aiSd,~aL`Qlrnting Legal Department Pubfic Information Office Technology Services Courts Public Safety Police Building Safety Department Highways and Streets Operations & Maintenance Economic and Gommanity Development Development Seances Admin Planning Department Public ~h'orks Community Development Economic Development Office Guhure and Recreation Parks and Recreation Health and Welfare Senior and Therapy Programs Enterprise Funds L'Jater Rirpon Capital Outlay Debt Service Community Fac~(ities Districts _ Total Expenditures Excess (deficiency) of revenues over expenditures Other Financing Sources (Uses) Transfers In Transfers Out Bonds Total Other Financing Sources/(Uses) Changes in Fund Balances Beginning Fund Balance* Ending Fund Balance 2,835,575 134;750 5,000,OQO 3,470,000 22,634,400 2Q6,27.425 5,000,000 3,470,000 22,634,400 20,627,425 2,835,575 134,750 (4,964,630) 0 (11,850,000) (16,793,716) (511,192) 55,350 55Lt,000 300,000 218,000 300,000 218,000 550,000 0 (208,000) (50,000) 19,725 50,000 11,850,000 18,200,000 0 0 11,850,000 18,200,000 0 19,725. 0 0 50,000 (a,964,630)' 0 0 1,406,284 (511,192) 75,075 0 (208,000) 0 4,964,830 0 0 0 1,627,723 281,516 21,032 208,162 0 0 0 0 1,406,284 1,116,531 358,591 21,032 162 0 6/9/2008 2 of 4 1:07 PM TOWN OF MARANA PROPOSED FINAL BU DGET FISCAL 2008-09 222 224 225 226 227 228 230 Auto Local Revenues Rico HIDTA MANTIS Theft JCEF Fill-the-Gap Tech 97 Debt 03 Debt Sales Tax Revenues Property Taxas Other Agency Revenues 20,000 52.000 61.975 61,975 Licenses, Fees 8 PermRs 13;950 6,000 65,750 Fines, forfeitures & penalties Current Use Charges Other Revenues Lease Income Investment Income System Development Fees Total Revenues 20,000 52,000 61,975 61,975 13,950 5,000 65,750 0 0 Expenditures General Government Non~epartmental Mayorand Council Town Cleric Town tdanager Human Resources FinariC& and Accounting Legal Department Public Information Office Technology Services Courts 13;950 5,000 65,7x0 Public Safety Polwe 94,373 52,000 61,975 61,975 Building Safety Department Highways and Streets Opcratlons & Maintenance Economic and Community Development Development Services Admin Planning Depadment Public Worry Community Development Economic Development Office Cuhure and Recreation Parks and Recreation Healih and Welfare Senior and Therapy Programs Enterprise Funds Water Airport Capital Outlay debt Service 399.010 1,378,830 Community Facilities Districts Total Expenditures 94,373 52,000 61,975 61,975 13,950 5,000 65,750 399,010 1,378,830 Excess (deficiency) of revenues over expenditures (74,373) 0 0 0 0 0 0 (399,010) (1,378,830) Other Financing Sources (Uses) Transfers In 399,008 1,378,829 Transfers Out Bonds Total Other Financing Sources!(Uses) 0 0 0 0 0 0 0 399,008 1,378,829 Changes in Fund Balances (74,373) 0 0 0 0 0 0 (2) (1) Beginning Fund Balance" 74,373 83,559 0 16,455 38,884 21,752 113,101 1,985. 1,508 Ending Fund Balance 0 83,559 0 16,455 38,884. 21,752 113,101 1,983 1,507 6/9/2008 3 of 4 1:07 PM TOWN OF MARANA PROPOSED FINAL BUDGET FISCAL 2008-09 Other Debt CFD Water Airport Revenues 04 Debt TFRID Service Debt Svc Fund Fund Total Sales Tax Revenues 28,675.672 Property Taxes 614,407 698,116 Other Ayenry Revenues 900,000 9,128,010 6Q032.9~ licenses, Fees 8 Pcmiits 861,400 6.436,193 Fines, forfeitures & penalties 695,145 CUrrnnt Use Char,~ies 2,114,731 2,850,000 24Q000 '.: 5,713.459 Other Revenues 778,900 lease inoume 493,300 Investment Income 67.740 1 ,478.015 System Development Fees 3,825,000 Total Revenues 0 2,114,731 900,000 614,407 3,779,140 9,368,010 107,831,794 Expenditures General Government Non~iepartmental AQayor and Count! Town Clert: Town Manay2r Human Resources Finance and Accounliny Legal Department Public Information Off co Technology Services `. Cotart$ Public Safety Police Building Safety Department Highways and Streets Operations & Mainfi3gance Economic and Community Development Development Services Admin Planning Department Public Works Community Development Economic Development Office Cukure and Recreation Part's and Recreation Health and Welfare Senior and Therapy Programs Enterprise Funds Water AirF>Urt Capital Outlay Debt Service Community Facilities Districts Total Expenditures Excess (deficiency) of revenues over expenditures Other Financing Sources (Uses) Transfers In Transfers Out Bonds Total Other Financing Sourcesl(Uses) Changes in Fund Balances Beginning Fund Balance• Ending Fund Balance 5.646,884 217, 308 366, 6Ei8 1, 5E6,553 672.686 695, 584 880,471 116,661 1.885.687 1,031,201 9,987,964 1,584,147 6,724,329 2,969,641 38,630,000 637,975 2.114,731 1,047,747 510,551 637,975 2,114,731 1,047,747 510,551 41,599,641 294, 791 1.376, 29Ci 3,510,470 846, 3fi5 272,939 4,339,410 301,951 2,969,641 336.030 336,030 10.682,243 139,080.210 5.578, 293 21,137,976 11,018,273 211,500,515 (637,975) 0 (147,747) .103,856 (37,820,501) (1,650,263) (103,668,721) 637,975 0 2,881,699 680,235 6,247,471 (235,415) (6,247,471) 35,000,000 65,050,000 637,975 0 2,881.,699 0 34,764,585 880,235 65,050,000 0 0 2,733,952 103,856 (3,055,916) .(770,028} (38,618,721) 2,950 0 0 21Q581 1,820,000 (490,000) 66,719,232 2,950 0 2,733,952 314,437 (1,235,916) (1,260,028) 28,100,511 6/9/2008 4 of 4 1:07 PM a C a ''X' N 3 13 C xa W C W Z b O C N LL d ~ ~ W 'C v m ~ ~ E ~' w 0 m d L v N E E 7 N in W ~ a ~ ,4.•' ~ ~ a v O n O y W S W < O M M 0 ao 0 0f N N W h f h v! 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'O m w Q m ~ » 6 C O L ti ~, m a 6 N ~ « K C G Cm C ~ O 7 y ~ ~ u 6 O 9 m m a~ 9 m 7 ._.+ m r w m ~ a "~s 3 > m o cca~ O ~~ Q 0 W v N ao 0 v TOWN OF MARANA Summary of Tax Levy and Tax Rate Information Fiscal Year 2009 1. Maximum allowable primary property tax levy. A.R.S.§42-17051(A) $ 2008 2009 2. Amount received from primary property taxation in the current year in excess of the sum of that year's maximum allowable primary properly tax levy. A.R.S. §42-17102(A)(18) $ 3. Property tax levy amounts A. Primary property taxes B. Secondary property taxes C. Total property tax levy amounts 551,339 $ 551,339 698,116 $ 698,116 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 (2) Prior years' levies (3) Total secondary property taxes C. Total property taxes collected 5. Property tax rates A. City/Town tax rate (1) Primary property tax rate (2) Secondary property tax rate (3) Total city/town tax rate See second page See second page. 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 special assessment districts for which secondary property taxes are levied. See the following page for a breakout by district. 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. 4/08 SCHEDULE B TOWN Of MARANA Summary of Tax Levy and Tax Rate Information (Continued) Fiscal Year 2009 Special District and Secondary Rate Gladden. Farms Community Facilities District Vanderbilt Farms Community Facilties District 2008. 2009 $ 2.80 0.30 $ 2.80 0.30 SCHEDULE B TOWN OF MARANA Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2009 ' ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES SOURCE OF REVENUES 2008 2008 2009 GENERAL FUND Local taxes Sales taxes $ 19,098,627 $ 21,305,177 $ 20,465,605 Licenses and permits Building and development fees 4,581,894 2,717,474 2,801,585 Business and license fees 98,100 112,495 112,750 Franchise fees 218,000 235,000 252,350 Intergovernmental State shared, sales tax 2,721,756 2,481,205 2,496,844 Urban revenue sharing 3,763,935 3,761,183 3,989,771 Auto lieu 910,000 1,114,173 1,197,290 Charges for services Park and recreation fees 508,722 356,354 513,728 Other miscellaneous charges 27,500 Fines and forfeits Court fines and fees 654,275 686,439 695,145 Interest on investments Investment income 561,000 623,205 443,000 Miscellaneous Other miscellaneous income 728,728 283,203 853,900 Lease.income 493,300 990,444 493,300 Total General Fund $ 34,365,837 $ 34,666,352 $ 34,315,268 * 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. 4/08 SCHEDULE C Page 4 of 10 TOWN OF MARANA Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2009 ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES SOURCE OF REVENUES 2008 2008 2009 SPECIAL REVENUE FUNDS Highway User Revenue Fund Highway user revenue $ 2,244,207 $ 2,282,677 $ 2,324,383 Total. Highway User Revenue Fund $ 2,244,207 $ 2,282,677 $ 2,324,383 Local Transportation Assistance Fund Local transportation assistance $ 139,711 $ 188,463 $ 190,100 Total Local Transportation Assistance Fund $ 139,711 $ 188,463 $ 190,100 MANTIS $ 61,975 $ 59,587 $ 61,975 MIDTA 52,000 24,824 52,000 61,975 61,975 275,000 730,135 3008000 10,000 .7,352 10,000 12,250 13,305 13,950 59,950 65,740 65,750 5,000 5,000 20,000 57,965 20,000 1,000,000 346,069 500,000 $ 1,558,150 $ 1, 304,977 $ 1,090,650 , Total Special Revenuefunds $ 3,942,068 $ 3,776.,117 $ 3,605,133 * Includes actual revenues recognized on the mod~ed accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 4/08 SCHEDULE C Page 5 of 10 TOWN OF MARANA Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2009 SOURCE OF REVENUES ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES 2008 2008 2009 DEBT SERVICE FUNDS Tangerine Farms Road Improvement Dist. $ $ $ 2,114,731 Other Debt Service Funds 900,000 900,000 900,000 Gladden Farms CFD Debt 614,407 $ 900,000 $ 900,000 $ 3,629,138 Total Debt Service Funds $ 900,000 $ 900,000 $ 3,629,138 CAPITAL PROJECTS FUNDS Transportation Fund $ 9,714,488 $ 7,930,150 $ 8,552,847 1/2 Cent Sales Tax Fund 145,521 103,450 35,370 .Impact Fee Funds 2,780,879 1.,323,000 1,700,325 Other Capital. projects funds 41,123,540 19,456,700 38,840,614 Tangerine Farms Road Improvement Dist. $ 287450 $ 439,214 $ 172,240 Investment Income 72,188 Gladden Farms CFD $ $ $ 73,729 Gladden Farms (Phase II) CFD 253,000 Vanderbuilt Farms CFD 1,003,980 Saguaro Springs CFD 2,503,000 Total Capital Projects Funds $ 54,.123,766 $ 29,252,514 $ 53,135,105 * 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. 4/08 SCHEDULE C ~ Page 6 of 10 TOWN OF MARANA Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2009 SOURCE OF REVENUES ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES 2008 2008 2009 ENTERPRISE FUNDS Water Fund Charges for services $ 2,870,648 $ 2,495,267 $ 2,850,000 Water Impact Fees 1,441,253 861,250 861,400 Interest 67,740 $ 4,311,901 $ 3,356,517 $ 3,779;140 Airport Fund User Fees $ 143,658 $ 228,905 $ 240,000 Grants 9,309.,341 4,512,387 9,128,010 $ 9,452,999 $ 4,741,292 $ 9,368,010 Total Enterprise Funds $ 13,764,900 $ 8,097,809 $ 13,147,150 * 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. TOTAL ALL FUNDS $ 107.096.571 $ 76.692.792 $ 107L831.794 * Includes actual revenues recognized on the mod~ed accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 4/08 SCHEDULE C Page 7 of 10 TOWN OF MARANA Summary by Fund Type of Other Financing Sources/<Uses> and lnterfund Transfers Fiscal Year 2009 OTHER FINANCING INTERFUND TRANSFERS 2009 2009 FUND SOURCES <USES> IN <OUT> GENERAL FUND Series 1997 Debt $ $ $ $ 163,593 Series 2003 Debt 1,378,829 Series 2004 Debt 637,975 LTAF 19,725 Other Grants 50,000 Airport 880,235 Total General .Fund $ $ $ $ 3,130,357 SPECIAL REVENUE FUNDS LTAF $ $ $ 19,725 $ Other Grants 50,000 Total Special Revenue Funds $ $ $ 69,725 $ DEBT SERVICE FUNDS Series 1997 Debt $ $ $ 399,008 $ Series 2003 Debt 1,378,829 Series 2004 Debt 637,975 Other Debt Service 2881,699 Total Debt Service Funds $ $ $ 5,297,511 $ _ __. _ - __ CAPITAL PROJECTS FUNDS Transportation fund $ $ $ $ 2,881,699 Other Agency 11,850,000 Gladden Farms CFD 3,100,000 Gladden Farms (Phase II) CFD ~ 2,100,000 Vanderbuilt Farms CFD 3,000,000 Saguaro Springs CFD 10,000,000 Total Capi#al Projects Funds $ 30,050,000 $ $ $ 2,881,699 ENTERPRISE FUNDS Water Utility $ 35,000,000 $ $ $ 235,415 Airport 880,235 Total Enterprise Funds $ 35,000,000 $ $ 880,235 $ 235,415 TOTAL ALL FUNDS $ 65,050,000 $ $ 6,247,471 $ 6,247,471 4/08 SCHEDULED TOWN OF MARANA Summary by Department of ExpenditureslExpenses Within Each Fund Type Fiscal Year 2009 FUND/DEPARTMENT GENERAL FUND Non-departmental Mayor and Council Town Clerk Town Manager Human Resources Finance and Accounting Legal Public Information Office Technolpgy Serivices Courts Police Building Safety Operations and Maintenance Development Services Admin Planning Public Works Community Development Ecomonic Development Parks and Recreation Capital Outlay Total General Fund ADOPTED EXPENDITURE/ BUDGETED EXPENSE EXPENDITURESI ADJUSTMENTS EXPENSES APPROVED 2008 2008 $ 3,169,580 189,608 323,726 1,195,759 722,492 698,854 678,x388 123,998 1,884,723 910,214 9,179,231 1,600,515 2,420,258 255,319 1,304,748 2,422,620 429,841 128,152 3,730,214 3,849,000 $ 35,217,240 $ (15,000) 100 2,500 7,576 (5,250) (53,500) 169,417 (39,050) 58,730 100 (67,039) (29,806) 2,000 14,791 (99,500) 60,000 (111,000) (217,000) $ (321,931) ACTUAL BUDGETED EXPENDITURES/ EXPENDITURES/ EXPENSES* EXPENSES 2008 2009 $ 2,230,917 167,697 294,567 1,135,532 560,169 510,668 624,871 73,240 1,491,012 808,740 8,493,139 1,152,543 2,402,359 235,578 1,250,303 2,805,922 183,,449 103,337 3,070,904 2~745s050 $ 30,339,997 $ 3,165,504 217,308 366,668 1,586,553 672,686 695,584 880,471 116,661 1,885,687 946,501 9,717,641 1,584,147 3,739,004 294,791 1,376,296 3,067,970 328365 272,939 4,351,361 2,,302,000 $ 37,568,137 SPECIAL REVENUE. FUNDS HURF $ 2,334,575 $ $ 1,437,235 $ 2,835,575 LTAF 159,436 (4,961) 78,425 134,750 MANTIS 61,975 53,056 61,975 HIDTA 47,653 52,000 Auto Theft 61,975 61,975 CDBG 275,000 158,000 300,000 Afforable Housing Revolving Fd. 50,000 60,000 45,721 218,000 Local JCEF 12,250 13,950 Local Tech Enhancement Fund 59,950 65,750 Fill-the-Gap 5,000 5,000 RICO 108,602 67,900 94,373 Other Grants 1,100,000 177,401 550,000 Total Special Revenue Funds $ 4,,276,416 $ 55,039 $ 2,017,738 $ 4,393,348 DEBT SERVICE FUNDS Series 1997 Debt $ 404,450 $ $ 404,450 $ 399,010 Series 2003 Debt 1,375,500 1,375,500 1,378,830 Series 2004 Debt 641,500 641,500 637,975 Tangerine Farms tD Debt 2j114,734 CFD Debt 510,551 Other Debt 4,008,482 1,236,598 1,047,747 Total Debt Service Funds $ 6,429,932 $ $ 3,658,048 $ 6,088,844 CAPITAL PROJECTS FUNDS Transportafion Fund $ 16,656,032 $ 145,792 $ 6,399,045 $ 16,577,886 1/2 Cent Sales Tax 5,000,000 5,000,000 Impact Fee Funds 10;242,000 120,000 2;305,470 13,482,485 HELP Loan Fund 7,000,000 6,500,000 Tangerine Farms ID 17,186,044 13,205,044 3,969,340 Other Capital Projects 52,223,540 19,456,700 51,175,136 Gladden Farms CFD 3,383,425 Gladden Farms (Phase II) CFD 2,297,000 Vanderbuilt Farms CFD 3,293,500 Saguaro Springs CFD 11,653,500 Total Capital Projects Funds $ 108,307,616 $ 265,792 $ 47,866,259 $ 110,832,272 ENTERPRISE FUNDS Water Operating.. $ 2,680,933 $ 1,000 $ 2,436,595 $ 2,969,641 Water Capital 42,649,000 1,480,236 38,630,000 Airport Operafng_ 299,358 100 293,403 336,030 Airport Capital 9,964,676 3,754,236 10,682,243 Total Enterprise Funds $ 55,593,967 $ 1,100 $ 7,964,270 $ 52,617,914 TOTAL ALL FUNDS $ 209,825,171 $ $ 91,846,312 $ 211,500,515 "Includes actual expenditures/expenses recognized on4he modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the rema inder of the fiscal year. 4108 SCHEDULE E TOWN OF MARANA Summary by Department of Expenditures/Expenses Fiscal Year 2009 ADOPTED EXPENDITURE/ BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/ EXPENSES APPROVED EXPENSES* EXPENSES DEPARTMENT/FUND 2008 2008 2008 2009 Non-departmental General Fund $ 3,169,580 $ (15,000) $ $ 3,165,504 Tangerine Farms ID 146,995 136,685 Transportation Capital Projects 1,794695 1,794,695 Other Grants 1,100,000 550,000 LTAF 94,725 Department Total $ 6,305,995 $ (15,000) $ $ 5,646,884 Court General Fund $ 910,214 $ $ $ 946,501 Local JCEF 12,250 13,950 Fill-the-Gap 5,000 5,000 Local Tech Enhancement Fund 59,950 65,750 Department Total $ 987.414 $ $ $ 1.031.201 Operations and Maintenance General Fund $ 2,420,258 $ (67,039) $ $ 3,961,004 Transportation Capital Projects 75,000 HURF 1,234,575 2,685,575 LTAF 64,711 434,750 Department Total $ 3.719.544 $ (67.039) $ $ 6.856.329 Public Works General Fund $ 2,422,620 $ 14,791 $ $ 3,067,970 Transportation Capital Protects 70,792 442,500 Department Total $ 2.422.620 $ 85.583 $ $ 3.510.470 Police General Fund $ 9,179,231 $ $ $ 9,717,641 RICO 108,602 94,373 HIDTA 47,653 52,000 MANTIS 61,975 61,975 Auto Theft 61,975 61,975 Department Total $ 9,459,436 $ $ $ 9;987,964 * Includes actual expenditures/expenses recognized on the modified accrual o r accrual basis as of the date the proposed budget was prepared, ,p lus estimated expenditures/expenses for the remainder of the fiscal year. 4/08 SCHEDULE F