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HomeMy WebLinkAboutOrdinance 87.08 Alternative Expenditure LimitationORDINANCE NO. 87.08 AN ORDINANCE PROPOSING AN EXTENSION OF THE ALTERNATIVE LOCAL EXPENDITURE AND LIMITATION FOR THE TOWN OF MARANA WHEREAS the Arizona State Constitution permits the submission to the voters of a Town of an alternative local expenditure limitation; and WHEREAS the voters of the Town of Mararia, Arizona in 1985 adopted an alternative local expenditure limitation; and WHEREAS the Town of Marana, Arizona, after two public hearings has determined that an extension of the alternative local expenditure limitation is necessary for the Town of Marana. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF MARANA, ARIZONA that the estimates of revenue and expenditures shown on the accompanying schedules as now increased, reduced or changed by and the same are hereby adopted as the budget of the Town of Marana, Arizona for the fiscal year 1987-1988. BE IT FURTHER ORDAINED that the said estimates of revenue and expenditures as shown on the accompanying schedules exclude from local revenues any monies received by the Town as specified under Article 9, Section 20(3)(d), of the Arizona Constitution. WHEREAS the immediate operation of this Ordinance is necessary for the preservation of the public peace, health and safety of the Town of Marana, Arizona, an emergency is hereby declared to exist, and this Ordinance shall be in full force and effect from and after its passage, adoption and approval by the Town Council of the Town of Marana. PASSED AND ADOPTED by the Town Council of the Town of Marana, Arizona this 16th day of June , 1987. ATTEST: Mayor The Estimated Expenditure for Fiscal Year 1987-88 is $ 2,100,000.00 Projected Revenue Sources: Federal: State: County: Towrt: !,000,000.00 500,000.00 100,000.00 500,000.00 Total 2,100,000.00 47.6% 23.8% 4.8% 23.8% 100% Estimated Expenditure Categories: Mayor & Council: Administration: Development Service: Municipal Court: Police: Public Works: Utilities: Non-Departmental: 10 000.00 350 000.00 150 000.00 100.000.00 700 000.00 525 000.00 200,000.00 65 000.00 5% 16.7% 7.1% 4.8% 33.3% 25.0% 9.5% 3.1% Total 2,100,000.00 100%