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HomeMy WebLinkAboutPacket, Gladden Farms CFD Budget GLADDEN FARMS COMMUNITY FACILITES DISTRICT MEETING DATE: July 5, 2005 AGENDA ITEM: IX.A.l TO: DISTRICT BOARD OF DIRECTORS FROM: Roy Cuaron, District Treasurer SUBJECT: GFCFD Resolution No. 2005-01: Relating to Gladden Farms Community Facilities District; consideration and possible adoption of a tentative budget for fiscal year 2005-2006; setting a public hearing date on said tentative budget; filing certain statements and estimates, including with respect to amounts to be provided for by the levy and collection of ad valorem taxes on the assessed value of all the real and personal property in the district; and providing for notice of filing the statements and estimates, and notice of a public hearing on the budget and such statements and estimates. DISCUSSION On or before July 15th, the District Treasurer submits to the District Board a proposed budget for the new fiscal year. The proposed budget includes statements and estimates of the operation and maintenance expenses of the District, the costs of capital improvements to be financed by the voter authorized ad valorem tax levy, and the amount of all other expenditures for public infrastructure and enhanced municipal services proposed to be paid from the tax levy and the amount to be raised to pay the District's general obligation bonds. The Treasurer has submitted the budget for FY 2005-2006 and has filed the necessary statements and estimates. If the District Board approves this tentative budget for FY 2005-2006, the attached notice will be published giving notice of filing the required statements and estimates, and giving notice of a public hearing on July 19, 2005 to receive comment on the tentative budget and, particularly, on the portions of the statements and estimates not relating to debt service on general obligation bonds. After the public hearing, the District Board may adopt a final budget by resolution and may order the fixing, levying and assessment of required ad valorem taxes. ATTACHMENTS Proposed Budget, Summary Schedule of Estimated Revenues and Expenditures/Expenses and Notice of Filing Statements and Estimates and Notice of Public Hearing. RECOMMENDATION Staff recommends adoption of GFCFD Resolution No. 2005-01, adopting the tentative budget for fiscal 2006 in the amount of $3,427,440. SUGGESTED MOTION I move to adopt GFCFD Resolution No. 2005-01. GFCFD RESOLUTION NO. 2005-01 GLADDEN FARMS COMMUNITY FACILITIES DISTRICT RELATING TO GLADDEN FARMS COMMUNITY FACILITIES DISTRICT; CONSIDERA TION AND POSSIBLE ADOPTION OF A TENT A TIVE BUDGET FOR FISCAL YEAR 2005-2006; SETTING A PUBLIC HEARING DATE ON SAID TENTATIVE BUDGET; FILING CERTAIN STATEMENTS AND ESTIMATES, INCLUDING WITH RESPECT TO AMOUNTS TO BE PROVIDED FOR BY THE LEVY AND COLLECTION OF AD VALOREM TAXES ON THE ASSESSED VALUE OF ALL THE REAL AND PERSONAL PROPERTY IN THE DISTRICT; AND PROVIDING FOR NOTICE OF FILING THE STATEMENTS AND ESTIMATES, AND NOTICE OF A PUBLIC HEARING ON THE BUDGET AND SUCH STATEMENTS AND ESTIMATES. WHEREAS, on, February 17, 2004 the Mayor and Council of the Town of Marana ("Town") adopted Resolution No. 2004-23 creating within Sections 33 and 34, RilE, TIIS, G&SRB&M of the Town the Gladden Farms Community Facilities District ("GFCFD"), a community facilities district in accordance with ARS 948-701 et seq. (see Exhibit "A" attached hereto and expressly made a part hereof); and WHEREAS, GFCFD is a special purpose district for purposes of Article IX, Section 19, Constitution of Arizona, a tax-levying public improvement district for the purposes of Article XIII, Section 7, Constitution of Arizona, and a municipal corporation for all purposes of Title 35, Chapter 3, Articles 3, 3.1., 3.2, 4 and 5, Arizona Revised Statutes, as amended, and [except as otherwise provided in 948-708(B), as amended] is considered to be a municipal corporation and political subdivision of the State of Arizona, separate and apart from the Town; and WHEREAS, a primary purpose for creating GFCFD was to finance construction and maintenance of certain public improvements needed for the Gladden Farms development through assessment of ad valorem taxes on all real and personal property within the development; and WHEREAS, in accordance with ARS 9948-719 and 48-723, a special election was held on May 18, 2004 wherein the qualified electors of GFCFD voted to issue general obligation bonds in the maximum amount of sixty nine million dollars ($69,000,000) to cover costs of constructing required public improvements, and to levy and collect an annual ad valorem tax at a rate not to exceed thirty cents (30~) per one hundred dollars ($100) of assessed valuation for GFCFD operation and maintenance expenses; and WHEREAS, by Resolution GFCFD No. 2004-03 (dated July 6, 2004) the GFCFD Board authorized the sale of up to two million three hundred thousand dollars ($2,300,000) aggregate principal amount of general obligation bonds, Series 2004 ("2004 Bonds") to fund initial public improvements for the development; and WHEREAS, GFCFD also entered into a standby contribution agreement with Gladden Forrest L.L.e., a limited liability company of Arizona ("Gladden Forrest") with respect to the 2004 Bonds whereby Gladden Forrest shall make annual payments to GFCFD in order to maintain the tax rate at no more than two dollars fifty cents ($2.50) per one hundred dollars ($100) of secondary assessed valuation for debt service, given the tax base of GFCFD in each tax year; and WHEREAS, in accordance with ARS 9948-716 and 48-723, the GFCFD Treasurer has submitted to the GFCFD Board a proposed budget for Fiscal Year 2005-2006 which includes statements and estimates of the operation and maintenance expenses of GFCFD, the costs of capital improvements to be financed by the authorized ad valorem tax levy, and the amount of all other expenditures for public infrastructure and enhanced municipal services proposed to be paid from the tax levy and of the amount to be raised to pay GFCFD general obligation bonds, all of which shall be provided for by the levy and collection of ad valorem taxes on the assessed value of all the real and personal property within GFCFD; and WHEREAS, the GFCFD Board desires now to approve said tentative budget for Fiscal Year 2005-2006 to publish notice of having filed the required statements and estimates, and to set a date (and publish a notice thereof) for a public hearing to receive comment on the tentative budget and, particularly, on the portions of the statements and estimates not relating to debt service on general obligation bonds; and WHEREAS, after said public hearing (and on or before October 1), the GFCFD Board expects to adopt a final budget by resolution; and WHEREAS, on or before the third Monday in August, the GFCFD Board also expects to order the fixing, levying and assessment of required ad valorem taxes and to cause certified copies of the order to be delivered to the Pima County Board of Supervisors and the Arizona Department of Revenue; NOW, THEREFORE, BE IT RESOLVED BY THE DISTRICT BOARD OF THE GLADDEN FARMS COMMUNITY FACILITIES DISTRICT, AS FOLLOWS: 1. That that certain proposed budget prepared by the GFCFD Treasurer for Fiscal Year 2005-2006, attached hereto and expressly made a part hereof as Exhibit "B", is hereby tentatively approved. 2. That the statements and estimates of the operation and maintenance expenses of GFCFD, the costs of capital improvements to be financed by the approved ad valorem tax levy, and the amount of all other expenditures for public infrastructure and enhanced municipal services proposed to be paid from the tax levy and of the amount to be raised to pay GFCFD general obligation bonds in Fiscal Year 2005-2006 are hereby filed on forms of the Auditor General in accordance with ARS 9942-17101(3) and 48-723(C), and are attached hereto and expressly made a part hereof as Exhibit "C". 3. That a public hearing date of Tuesday, July 19,2005, beginning at or after 7:00 p.m. in the council chambers of the Town of Marana Civic Center located at 11555 W. Civic Center Drive, Town of Marana, Arizona, is hereby set to consider said tentative budget 2 (including, but expressly not limited to, consideration of those portions of the statements and estimates not relating to debt service on GFCFD general obligation bonds), and said notice (attached hereto and expressly made a part hereof as Exhibit "D") shall be published once in The Daily Territorial no later than ten (10) days prior to said hearing date. 4. That if any provision in this Resolution is held invalid by a Court of competent jurisdiction, the remaining provisions shall not be affected but shall continue in full force and effect. 5. That this Resolution shall be effective after its passage and approval according to law. RESOLVED by the District Board of the Gladden Farms Community Facilities District this 5th day of July 2005. Ed Honea, Chairman District Board Gladden Farms Community Facilities District ATTEST: Jocelyn C. Bronson, District Clerk Gladden Fanus Community Facilities District APPROVED AS TO FORM: Frank Cassidy, Legal Counsel Gladden Fanus Community Facilities District 3 EXHIBIT A LEGAL DESCRIPTION OF PROPERTY TO BE INCLUDED IN THE DISTRICT ALL OF GLADDEN FARMS BLOCKS 1 THRU 25 AND A THRU F, EXCEPT BLOCK D, AS SHOWN ON THE PLAT RECORDED IN BOOK 55 OF MAPS AND PLATS AT PAGE 60, RECORDS OF THE PIMA COUNTY RECORDER, PIMA COUNTY, ARIZONA, BEING PORTIONS OF SECTIONS 33 AND 34 OF TOWNSHIP 11 SOUTH, RANGE 11 EAST, GILA AND SALT RIVER MERIDIAN, PIMA COUNTY, ARIZONA, FURTHER DESCRIBED AS FOLLOWS: COMMENCING AT A ~" IRON PIN (NO TAG) AT THE NORTHEAST CORNER OF SAID SECTION 34; THENCE SOUTH 0030'09" EAST 322.00 FEET UPON THE EAST LINE OF THE NORTHEAST QUARTER OF SAID SECTION 34 TO THE POINT OF BEGINNING; THENCE CONTINUE SOUTH 0030'09" EAST 2322.59 FEET UPON SAID EAST LINE AND UPON THE EAST LINE OF SAID GLADDEN FARMS TO A ~" ALUMINUM CAPPED PIN, LS 7599, AT THE EAST QUARTER CORNER OF SAID SECTION 34; THENCE SOUTH 0030'03" EAST 2644.34 FEET UPON THE EAST LINE OF THE SOUTHEAST QUARTER OF SAID SECTION 34 AND UPON SAID EAST LINE OF GLADDEN FARMS TO A ~" IRON PIN, NO TAG, AT THE SOUTHEAST CORNER OF SAID SECTION 34; THENCE SOUTH 89022' 30" WEST 187.66 FEET UPON THE SOUTH LINE OF SAID SOUTHEAST QUARTER AND UPON THE SOUTH LINE OF SAID GLADDEN FARMS TO THE SOUTHEAST CORNER OF CMID WELL SITE NO. 18 AS SHOWN ON SAID PLAT; THENCE NORTH 0037'30" WEST 100.00 FEET UPON THE EAST LINE OF SAID WELL SITE TO THE NORTHEAST CORNER THEREOF; THENCE SOUTH 89022'30" WEST 75.00 FEET UPON THE NORTH LINE OF SAID WELL SITE TO THE NORTHWEST CORNER THEREOF; THENCE SOUTH 0037'30" EAST 100.00 FEET UPON THE WEST LINE OF SAID WELL SITE TO THE SOUTHWEST CORNER THEREOF BEING ON SAID SOUTH LINE OF THE SOUTHEAST QUARTER; THENCE SOUTH 89022'30" WEST 3885.00 FEET CONTINUING UPON THE SOUTH LINE OF SAID SOUTHEAST QUARTER AND UPON THE SOUTH LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 34, BEING THE SOUTH LINE OF SAID GLADDEN FARMS, TO THE SOUTHWEST CORNER OF BLOCK B OF GLADDEN FARMS AS SHOWN ON SAID PLAT, BEING ON THE NORTHEASTERLY RIGHT OF WAY LINE OF SANDARIO ROAD AND A POINT ON THE ARC OF A NON-TANGENT CURVE CONCAVE SOUTHWESTERLY, THE RADIUS POINT OF SAID CURVE BEARS SOUTH 68020'49" WEST, FOR REFERENCE, AN ALUMINUM CAPPED PIN, RLS 7599, AT THE SOUTHWEST CORNER OF SAID SECTION 34 BEARS SOUTH 89022' 30" WEST AT A DISTANCE OF 1124.04 FEET; THENCE THE FOLLOWING THREE COURSES UPON SAID RIGHT OF WAY LINE AND UPON SAID SOUTHWEST LINE OF BLOCK B: 1) NORTHWESTERLY UPON SAID ARC, TO THE LEFT, HAVING A RADIUS OF 746.20 FEET AND A CENTRAL ANGLE OF 48017' 38", FOR AN ARC DISTANCE OF 628.96 FEET TO A TANGENT LINE; A-I .".._,~----~ 2) NORTH 69056'49" WEST 593.45 FEET TO A POINT ON THE ARC OF A TANGENT CURVE CONCAVE NORTHEASTERLY; 3) NORTHWESTERLY UPON SAID ARC, TO THE RIGHT, HAVING A RADIUS OF 160.99 FEET AND A CENTRAL ANGLE OF 69026'33", FOR AN ARC DISTANCE OF 195.12 FEET TO A THE TANGENT EAST RIGHT OF WAY LINE OF SAID SANDARIO ROAD BEING THE WEST LINE OF SAID GLADDEN FARMS; THENCE NORTH 0030' 16" WEST 1862.79 FEET UPON SAID EAST RIGHT OF WAY LINE AND UPON SAID WEST LINE TO AN ANGLE POINT; THENCE SOUTH 89029'44" WEST 30.04 FEET UPON SAID WEST LINE TO A ~" IRON PIN, NO TAG, AT THE WEST QUARTER CORNER OF SAID SECTION 34, BEING ALSO THE EAST QUARTER CORNER OF SAID SECTION 33; THENCE SOUTH 89017'57" WEST 1321.01 FEET UPON SAID WEST LINE AND UPON THE SOUTH LINE OF THE NORTHEAST QUARTER OF SAID SECTION 33 TO AN ANGLE POINT; THENCE NORTH 0034'17" WEST 2610.03 FEET UPON SAID WEST LINE TO THE NORTHWEST CORNER OF SAID GLADDEN FARMS, BEING A POINT ON THE SOUTH RIGHT OF WAY LINE OF MOORE ROAD PRIOR TO THE DEDICATION OF ADDITIONAL RIGHT OF WAY AS SHOWN ON SAID PLAT, BEING A LINE 30.00 FEET SOUTHERLY OF AND PARALLEL WITH THE NORTH LINE OF SAID NORTHEAST QUARTER OF SECTION 33; THENCE NORTH 89020' 24" EAST 1320.79 FEET UPON THE NORTH LINE OF SAID GLADDEN FARMS, UPON SAID PRIOR RIGHT OF WAY LINE AND UPON SAID PARALLEL LINE TO AN ANGLE POINT; THENCE NORTH 89025'03" EAST 2634.98 FEET UPON SAID NORTH LINE, UPON SAID PRIOR RIGHT OF WAY LINE AND UPON A LINE PARALLEL WITH AND 30.00 FEET SOUTHERLY OF THE NORTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 34 TO AN ANGLE POINT; THENCE NORTH 89025'03" EAST 2283.27 FEET UPON SAID NORTH LINE, UPON SAID PRIOR RIGHT OF WAY LINE AND UPON A LINE PARALLEL WITH AND 30.00 FEET SOUTHERLY OF THE NORTH LINE OF THE NORTHEAST QUARTER OF SAID SECTION 34; THENCE SOUTH 0030'13" EAST 292.00 FEET; THENCE NORTH 89025'03" EAST 357.00 FEET TO THE POINT OF BEGINNING. 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EXHIBIT B GLADDEN FARMS COMMUNITY FACILITIES DISTRICT (GFCFD) PROPOSED BUDGET FISCAL 2005-2006 REVENUES Property Tax - General (Operating) Property Tax- Secondary (Debt Service) Developer Contributions Total Revenues Budget Amount $6,840 $56,985 $1,068,615 $1,132,440 EXPENDITURES CFD Administration Costs of Issuance AccountinglAuditing Public Notification Expenses Consultant Services Outside Legal Counsel Debt Service Trustee Fees Capital Improvements Acquisition Replacement Reserve Total Expenditures $25,000 $90,000 $5,000 $2,000 $10,000 $10,000 $363,440 $2,000 $2,910,000 $10,000 $3,427,440 Excess (Deficiency) of Revenues Over (Under) Expenditures ($2,295,000) Other Financing Sources (Uses) General Obligation Bonds $3,000,000 Total Other Financing Sources $3,000,000 Excess (Deficiency) of Revenues and Other Financing Sources Over (Under) Expenditures and Other Financing Uses $705,000 BEGINNING FUND BALANCE $594,350 ENDING FUND BALANCE $1,299,350 <.;) ... iii ;: 1;j ~ " 8- I-,ll 0- - ~ ~" I- ... u<! 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Ii e ~~ ;;; . ~:s ';~ ;;" 'O-! ~'! -go "jU 1I E c ~Ji ;; . ... . o . z.~ .- 0. .~ ~ ~ .E 'j "g'CQ; ~~~ ~~~ ~ ~ ~ J2 C'.5 W. ~ g rJi _E:5i! 4/11) 1010 "'S€-og. "glll:;a J:'tic.~ :Ae8~ E&.~-; e ~ .t! = ....Q.~&.. i;~~ 0"" Ill_ N ~ il ~ c'CI III 0 ;.s~~ ~ -0 ti E o CI.> Z .. &:~8~ c( e ; ... j!1l2.1;.e c.!!lD'll Q)-"D- S J:1 C' a; ~.g~:G :g' AI C :s.. - ~ Q) III :l '0 f ~ t: III Q.1Il 8. tlI e III ~Scg ~ 5 E:l ~ o.a IV =~8~ -g jij .!!! ~ &..a; (IS x u c::: "Cl Wi'll .- CI.> ItlIrJ .l!].c: Gl Q) c.!!! -g-gsj5 (j ij E ~ .5.54: ! '" o <I <t Ul ..J :0 o Ul :J: U '" ^...~~.~..,,----_.__.-._...,-,...~....---"., ">~,.-,_._,...-_..._,-~ GLADDEN FARMS COMMUNITY FACILITIES DISCTRICT Summary of Tax Levy and Tax Rate Information Fiscal Year 2005-06 2004-05 2005-06 FISCAL YEAR FISCAL YEAR 1. Maximum allowable primary property tax levy. A.R.S. ~42-17051(A). $ $ 2. Amount received from primary property taxation in the 2004-05 fiscal 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 properly taxes 63,825 C. Total property tax levy amounts $ $ 63,825 4. Property taxes collected' A. Primary property taxes (1) 2004-05 year's levy $ (2) Prior years' levies (3) Total primary property taxes $ B. Secondary property taxes (1) 2004-05 year's levy $ (2) Prior years' levies (3) Total secondary property taxes $ C. Total property taxes collected $ 5. Property tax rates A. DISTRICT tax rate (1) Primary property tax rate (2) Secondary property tax rate 2.8000 2.8000 (3) Total city/town tax rate 2.8000 2.8000 B. Special assessment district tax rates Secondary property tax rates - As of the date the proposed budget was prepared, the DISTRICT was operating NO special assessment districts for which secondary property taxes are levied. , 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. 4/05 SCHEDULE B EXHIBIT "D" GFCFD Published Notice GLADDEN FARMS COMMUNITY FACILITIES DISTRICT NOTICE OF FILING STATEMENTS AND ESTIMATES AND NOTICE OF PUBLIC HEARING NOTICE OF FILING STATEMENTS AND ESTIMATES OF THE OPERATION AND MAINTENANCE EXPENSES OF THE GLADDEN FARMS COMMUNITY FACILITIES DISTRICT, THE COSTS OF CAPITAL IMPROVEMENTS TO BE FINANCED BY THE AD VALOREM TAX LEVY, AND THE AMOUNT OF ALL OTHER EXPENDITURES FOR PUBLIC INFRASTRUCTURE AND ENHANCED MUNICIPAL SERVICES PROPOSED TO BE PAID FROM THE TAX LEVY AND OF THE AMOUNT TO BE RAISED TO PAY GENERAL OBLIGATION BONDS OF THE DISTRICT; AND NOTICE OF A PUBLIC HEARING ON THE PROPOSED FISCAL YEAR 2005-2006 BUDGET OF THE DISTRICT, INCLUDING A HEARING ON THOSE PORTIONS OF THE STATEMENTS AND ESTIMATES NOT RELATING TO DEBT SERVICE ON GENERAL OBLIGATION BONDS. Notice is hereby given that statements and estimates have been filed in the Office of the District Clerk of the Gladden Farms Community Facilities District of the operation and maintenance expenses of the District, the costs of capital improvements to be financed by the voter-approved ad valorem tax levy, and the amount of all other expenditures for public infrastructure and enhanced municipal services proposed to be paid from the tax levy and of the amount to be raised to pay general obligation bonds of the District, all of which shall be provided for by the levy and collection of ad valorem taxes on the assessed value of all the real and personal property in the District. Notice is further given of a public hearing on the proposed Fiscal Year 2005-2006 budget of the District, including (but not limited to) a hearing on those portions ofthe statements and estimates not relating to debt service on general obligation bonds, all pursuant to Arizona Revised Statutes ~ ~48- 7 I 6 and 48-723. Such hearing will be held by the District Board on Tuesday, July 19, 2005, at or after 7:00 p.m. in the council chambers of the Town of Marana Civic Center, 11555 W. Civic Center Drive, Marana, Arizona. Copies of the budget are available from the Office of the District Treasurer, 11555 W. Civic Center Drive, Town of Marana, Arizona 85653, telephone number: (520) 382-1930. Dated this 6th day of July 2005 /s/ Michael A. Reuwsaat District Manager Gladden Farms Community Facilities District Published: July 8, 2005 7