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HomeMy WebLinkAboutFY 1977-1979.. I MARANA (ARIZ.). BUDGET 1976/7 1977/8 1978/9 ---d ¢� � � �_� �' � � � '�' � � � � � � F�p ,�� �,E°- ^ � �+� � i, a� i� � S g F � �"+�, o- " �`�"'�� � r e,� T '' G � ^ �,� k �S E t '�` � €; 4 � � F I""�' e t� � �: �'ki �. �.� � � � � �M. � _� .t?,,� , __ 'l 9:"�>>� �,�', ;� , i wk �" � �: . ;,^_; .. . . . � . :, ' . :>� .. . . ✓ � ' %.��'3.' . � n. TC►t� OF' MAR.,�NA F�SpL�?'TI4N N0. ?7-1 ;� q u�'�!�vUTI01� C�� T�� COMMQt�t ��"ETIVCIL �F T?� TOWN QF MAR4NA ARX?�'�!�, TE?�TTkTI�i�Y A�OPT?NG_ AN. �NT�R7M BUDGET FOR T?iE l TTA.T� �Nb7NG J�NE ?t�� ].977 AND FIXSNG THE T� �"�I� A PLTBj ` � �nJ1,;L1"�S�.Va�. �� �,'��EAc, f,he �'owr� vf Marara, .is a�:tho�iaed, under sect�oi w -- �-��'zflna Revised Statute�, to :adopt.an inter�.m budget �'or. !`�?sc�l ��ear �nding ,JvnP.:3C�, 1977 "ar�d. i's furt2ier auth�rii u�;$ provisions of s:ections �-�1�7 t?�r�ugh �-.2�fl, iriclusiire _� � : �pvi s�d Statu��s, �� � ssu� �.r;�rrant�;s to ��v�r:;i: e�cp�se� �-�.7 � �t � PT?��A �ZTNT�,:;:. . �2-3? �,,. ie, part�.a3 1,;, pursuant to Ariz�n�. t�ii�h . fvnd:� ;,rP ;.�� Gtherr� gA a�w��2ak��e. f, , . (: . �d4�", Tr'�;,�F,FQR�, .�E �� .RES�I,'J �D. �Y �'HH� ` fi�t fl� M4R�3A� P��A C.t�"�T��:� Ap��A��, - �5 �'�r,LC3sy'S; _ ..: = , ��!P,�'..(?i' � Z'�18� t,::�"; CS�'7�F;3�.fi3 7�'.E;:��Y19�' ��=',:�',��3f?'.,�33^�•3�7, ��.SC?� �'�.9.�` @�����'�; �.�:;� �^� ± 197.t, he�eb� t�nta':,i.i�Ply� ��a�te� is' as �o�.l.ow�: E�T�M.ATE 01�' EXP�d�Z�'�T� ; Par+, Fi:�c31. Y�ar Erac�in� Jum� 30,. ��77"� . _ _�.._�, « �: � ` � :� � ����sriz� '�,r ? *,i+�a': � �'r Q .. � ��� � � �''t1��4UT'�f° i �ll�"��C3�.ZC0 < ������ � ���C'.�? �I75 �. �,�����: � ��?�:a� " �C���7.0(? ' � ^�-�Fi+. ri,�ncy �{�C?0.00 �� „ . � � � �� � ODG�. (�� ,.��' 7.'O.�AL : F�PENSES k. � . .�.. � ..�.. ..., .�., , � . ,. ' . - ,: . . , .. �ne �i;?� <. Tiiat the t��rn c�erk is: au��� or3aed anc� : direeted +� ��,��ish i� `°,� r;. �-�:�?�~� prQSrr�!�ed by ��w tha �stimates of �xpez�ditures ab�v� "set . ��r,.f;, t•u�et?��r �a,h a�otice that t�e Ccu�ri�n �ouncil u�*i?�. �e��� far t�ie ; �7ii� �=s o�' �aaring ta�pa�ers:: �.nd for �h�. �inal. ac�o�#.. on t�� a.ri interim: :�na�e:Q �. f'�� �1�� Town o�' Iv�arana on tY:e l�t�a c�a;� c�f N1ay- 19'�7�. �t ths houra o�� '�:l�;') p.'�. �t� `t�� C.C.�,.` 5t� Chrisa`�o;�?�er Cer�tPr in 1�ar�a� �'. �A.S��L1 A�+I� �3?^PTE� �Y the Corrnmon Cauncil, of the fiq�m c��' Mar�,ri�, t�a5 . �t,?; �.�,Y o A*a.y , �-977. ` ._. � � _. ,,..,.� _ , ,� a�car : � ; f,'��'�;.;,T ; _ ,. __,_. . �r � � �� � � � � - � . �;-� �..�. , . , , •� : . .. , _ : NOTZC� OF PIIELIC H��.RZ2vG . '' :_.._ �S ._�..��i ��IV�'� t3-,�•,- ±�,. �er�T��•-� �ouncil of the T^xn r!' : _ .� ,;a� ar_�. wiZl meet for tha t:. ��� of hearing taxpayers relatlz`�� to the mmnicipal budget �or� the fiscal. year endir.� June 30, I77$, at tre Marena �'�xn Hall on July `11, 1977 at the hour of 7:�`� F.�. and that the e�timetes of expenditurea for the fiscal year �r�3ing „une 30, 1978 are as follows: - ESTIMATED MLT?dICIPAL REVENIIES . So�rce of A�venue Share of Arizona Privilege E_:^_ise (Sales} Tax $�lt,260 Shara of Arizona Corporate Income Ta�c 2 3.�-2 0 Shsre of �uto Lieu Tax 13,��� Federal evenue S�aring 5�73� Fines an� Miscellaneous Local Sources �� - � Available for General IIse: $132,000 ---,----- Share of Arizona Hi�riway Users Fund ?9, 700 (Avai�able for Streets) . . . . .. �... . � �� . � . ��� ... f .. : TOTAL REVENIIESs '�lb1,7�0 ��TI?;A:�B EXPEf�DI'�UP.�S _ �enditure CateRor,y Amount of E���ndiL�_a- ' Ad.�ainistration � Ma�or and Council ' � ���8 , ; Tor.�r: Clerk ` ?4pRistrate Court and Public Safetg 1$60 Toxr. C�urt � Publi c Saf et�r : IO2, 91.�0 . Legal 3, ? $�reets and F�Rin�erinR 29,920 Elections - 53� _ - 0 0 Co�tingencies TGTAL EXPE2TDITURES; , $161, 7�� ; � - � ` 4 . �: �'OWN �D�'; MARAt+TA �QT�.Z�TI�N �Q. 7�}� � `����x� � � � � '� � .� �� �� �� ... y �, ; . ; � 3���, �.s�';�� e�, ?�3.��',� ��T � '� �:5 :�i� '� � :.T�ii�i ; �� �9?`8 t�� �`I��1� �SE � P`Y� !i PIIBLI� I�SL��'G � �PtkS�CD �SfiIM1��ES. � WHEREAS� the To�n of Marana, is authorized� �nder section l�2-323� Arizona Revised Statues� t,o adopt a manicipal budget for the fiacal year ending June 30, �978. AOW, THERE�`flAE� BE IT RESp�VED BY THE TOWN OF M�ARANA� PIMA COUHITY, ARIZO�IA` AS F�1�I�OWSt � Section Z. That the estirnate of expense for the fiscal year ending Jun� 30,..1978, hereby adopted is aa Folloxas ESTIMATE OF EXPE�IialR'URFS . ,�� Fiscal Year Ending Je�ne 30, 1978. ffiTIIII�ATED MUI�TICIPAL REVENUF,�S ,: , _ � Scurce oF Reve�e �hare af Ari�ona Privilege Eacias (3alea) Ts� $ 8j���60 Shue o t Ari �ona �rrparate Iaca�e, Taa �� . Shar� af Anta L�ien Tax 13�O�.Q Federsl Reve�tue S�aring ' ��7� Finea sad.I�f:mcel2gneaus Lacal Saexrcea __��s� AvsiZable for General Use: $132,000 ' �� Sh$re of Arizona Highirq3r ITsers Fhnci 29,700 (A�s�lable f`or Streeta� �-,._..,.. < TaTAL .BEV�NIIB3: $161, 700 �STIMATED EICPENDITURLS Amonnt o! E�enditure �acpenditwre Ca,tegory Ac�#ni si�rat�.on Mayo� and Council .i�?4 ^� �'ot�m Clerk 17 �sgiatrate Cnurt and Public Safety To� Court � I'ublic 3afety I.egal Streets and F�gineerir�g _ E].�ctions . 1, $60 102,940 3,720 29,920 _ 930 --- . .., � . , - . . , . . , . �,.- .; � �tsti��cLee 1�,03� � ���ttt. 1�F'�t3CITUR.ES s $161,700 �;�,,��„� x, Th�t the Toyrn Clerk is authorised and directed �to publish �� �� ,nnnner preseribed by law the eq�imates of expendi�ures above i .- ,�,� {�,�t�, tvgether �t.th a notiee that the Co�nmen Council xill meet� for � � "�� ��p��e ot hearing taxp�yers and. for the tYna1 adoption of the F,���,�#��a] 3audget for the TaWn of Marana on the llth day of :July, 1977� <: �� ��, hc�r�r ot 7s00 P.M. at �he to�rn Hall in Marsria. . E.. ' � � � , r ;�,����� �±�i� �t�pTED by the �aa►m�on Council of' the Town of Msraaa this : �� ��� or a�, 1977. � ,��-e--- - �.` � �- � r �; , � � MaYcr ' ,, , � -` , � _ � � �r � i1'�'c"�.�T` � ` � �� ;,� e°;� < . ,. cx�m �1«�rk � �; � � � . � ,' ; � �. ��: _ - � � � o; �� � TOWN O F MARANA AR I ZONA �� � ' • - -=>�:a' .�RIZONA DEPARTMENT OF RE�'ENiTE FO�M: FOR CIT�'/TOWN BUDGEZ'S . OFFICIAL FORMS � MAY, 1978 (Rev.) �; � ^ . � MARANA ARIZONA �Town of � _- � . .._ INDEX 0F BUDGET SCHEDULES . ' ` Fiscal Year: �nding June 30, 1979 Letter Resolution of City/Town Council Approving Final Budget For_Currenx Fiscaf Year Exhibit A Summary By funds To Support Direct Property Tax Levy Exhibit B- Summary By Source Of All Revenue Other Than Property Taxation Exhibit C Summary Of Department: Expenditures Within Each Fund/Department/Program Exhibit D 10% Limit Check on Proposed Expenditures Exhibit E 10% L.imit �heck on Proposed Levies �: ; , F Exhibit F Planned Federal Revenue Sharing Use - Department Budget Detail By Department Within Or Of Each Fund Numbers ,. . • . . • �� < .-' ..� .:�: ��., . -��4 Special Notes:" 1. This index is recommended to.be used in support of the final adopted budget. �'�_ . . � It is not required in the publishing of your preliminary budget. 2. It is suggested that Exhibits A through E listed above be published twice in ` - your official newspaper to satisfy the requirements of A.R:S. 42-302E :with : _ a notation that additional detail may be obtained upon contacting your City ' or Town Clerk's office. Exfiibit F<should also be published '+f used: ;` ,� , ; ; �.:� .._..�._ r . --_ , ..__ __ _.� -- � r� _ � ; � � _ �; � _ �" � � � LEVY INCREASE DECLARATION ` Pursuant to Section 42-303 Arizona Revised Statutes, the following. data on the p:roperty tax levy is presen'ted for the information of' � taxpayers of the City/ToWn of: MARANA, ARIZ�NA _ � � 1978-79 Proposed Property Tax Le�y "�- 1977-78 TQta1 Property Tax Levy "� Difference between 1977-78 '& -0 - . � -- , _ ,; � : 1978-79 Levy'- - - Percentage__Change " 1977-78 Property Tax Rate - _ - '1978-79 Estimated Property Tax Rat�e . ' . � , The property tax levy for 1978-79 is limited'by State law to the. amount levied for 1977-78,unless the City/Town Council'authorizes an additional amount. The authorization to increase,the 1978-79 ; levy over the ]977-78 levy must be approved`during the`meeting con ' vened for the final adoption of the City/Town budget. If the Council so authorizes, the property taxes levied for City/Town ,; ; purposes will'be greater thar� the'amount which would a�herwise be levied. � - � � � �� , ; , � 4 - � ;� � �. � � � �, -�' c� d ro �. I � C .� � � � � � � a' � � � . I ; c � � � 3 �' � � -- cc . .�, I�, � ��� �• o. � �� n� � _ . � � � � c, , i" -n . ' � ' G7 �0.i � ; Q- � ' � �' � ' o` • �^ e�"o c : ' I j. � °' 'c i y ? �m ' -. � : � � ; , ; ,' � <. � � � y °,.�', �a a i T� y C. � � � .�_�� ' '.y' ' � i i 7 . � + � � _ � � ��� � ,� (� .�. � < � � (D � � T i j ��' � j z C � i y -� C� cD tZ. , � � '+ �' I cp � i rn � i � `i i • �� � � � � f ; i' � ; I 'a . � � �� � �� �� � I � i 1 , I �� � i �� � � � � � � � � � � I � ' ' i� i � I �� I 1 ; �� i i � ' ' � �' � ;i � , '� ; ,i ` � ' ' � � ; �� i i � x � � i �� i+ j , I I ' ; � � +.. �, I �. I r Wo � � ' ( I i ' i ` ��� �' ' ; � i :, ` � � �. . � �� � � . ��� ' �, ; : ; �, ; � � , �t , , ; ' ' �' � ; I y � � , � i I �.1',1 � p m C � ��' i I � I � I � .��I I 1 D � � � i � ,9 I ov� ! � � �' I .� � �<� D i � � � � m�� � �; ' i� � �I ' � � ; ! � { � ; ' ' I -� i i �; � . � o � � � C � � � � � � � � � � � ��� �� � ��'� D -n � �`� , ; � �° � f � � ��� � � � � `" o v � i � �, I i ;'� f I; � I {a� �J � i � � � . � ;; D co -�i -i � � � � ��t� .O � (� I � �: i, i I I � � I ' m c � t/� � ' � ' I, � , °- " � '� � i ! . I ; i � '; � ;: W � O I ' '; ; � � j I 'C � � i� � I l � � �,� ,� n D� � I� I� t'' I' I I ae°a �'� p � � � i � � ' � f ` ' � � � � 1� a� � N � � � � �� � ,, � � g�a : ��� , ; � � W , , � o .� i •` ; ; � i � � ' D � � I i I O I. i ; I � I I I D� 'O �. � � � � � I I j I I ��� I � ( I . i I � , I r , � � ` ! ,: I �+�, - i , � �,I � � � ' ' �' � i I j j I � I j � I I � '�' e � i ; � j ; i ! j � � o a X i � � � � N � I' i � i � �. r � � r � � i � � i � I. , m i,�'I �_ ��"��� i � � m �'- �� � �. �I � i� I I �' i � I o; �I ; i � � � '� I � I ; ( m � , �' � a I-� I; ��� � '' � l''� � , ; � �� , �,�ii�;�� � , � i j;,� � i i � . ij ' � '�� � i � i� ���' � i � , � � ,,�" � i� ; i ' ���� � � '�� j ' � � � � � � � ° � � � � ; '��' � i � � ' j ' ; � �� ' , � , � � ' � , � j � _� i ; ' a �� " � �' � ; � �G� � � :m � , � f f � � �. '� � � � � , �� : � ' { j i �'. �. � 'i � T a � f � j � I �. �.f 3 , � ; i � �� ;� i �� � `� ,�� � .�, �� I � � ' A�� I �. �� 1 ��. �� '� `�� � � � � � � + I �� °� I, I i' { I� ; i i Xv ,. �* �: ; �° �Town of MARANA . AR 1 ZUNA � SUMMARY BY S�DURCE OF ALL REVENUE OtHER THAN. PROPERTY TAXATI4N . , ,.. , . ;: �:� ' Fiscai'�ear FND�IG 'JUNE `30, 1979 ` a,- � �� _ : Estimated Budgetsd Aetual Eetimated �. - Revenues Revenues, Revenues :,_ $OUCCB Of RBVet1U@ ' _' >Last Year Last Year - ` This Year Y � Federal Governm�nt: . - . ' ' � Federal Revenue Sharing . $ `5 �730_ $ -0 _ $ _$', 000 --- - - - - --- - . _. _.... __. _..___ -- ------_.._-.� —..- --- � . .----- ..----- ------ < Other Federal Grants: _ � �..E.T.A. ANll�l_E_A..Q.. gr.ants - - - - - -. _ . _ . � _.._. .;: D. .__ ::. _.-- -_-�250 � - -_.:-- _-D---_ ,------ . __9nt i -13ecess� on. ..Funds - - - -D. -- -�_, ---Q--� - -- --- ? _ ___ �.. . � r . , > �. ; `; - . - J. , . ...._... �.�.... .�.�. . . . . �.� ;` ..-. .�_ • _;: _ �..:. �-... :. .�:�.. �. `_' ' ` � � . . .� . . . . .��.. . . . .��.. . . . .����. _ s TOTAL . � r GQU ........ . . ..... .... — ,. _ ,,;. : = . State Government: 260, ' $ 54,002 � $ 70,690 -✓: . w State Shared Sa1es Tax . . . . . . . . . . . . . . . . . . . . . . : $ 84, � State income Tax Sharing . . . : . . . . .'. . . . . . . , . . `. , . . . . _ _ _ _ _ _ - - �� --- � ����+�� � 2�,�96 ' � 2�,7 �. , � `, Highway User Revenue . . . . . .' . . . . . : . . . . . . . . . . . . . . . ----` , .. _. -- ?9 ,735�. _ .. ��6:1�� ._..-� TpTAL .. . .- - 137 0: 111,533 T �i�' �G - County Government:` - ; Vehicle License Ta:x . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. : $ _13 � __$ ._1 . '; ._.$_ 1�+�35� �.-- .` Housing In-Lieu-Tax . . : . . . . . : . . . . . . . . .". . . . <. , . . . . , ____:—_.._.:---- - -- - - - - -- SRP 1n-Lieu-Tax _ _ _ �� TOTl�L . . $ 13 ,040; ' $ 11,140 $ 1# 350 City/Town Governrr►ent: ' Sale of Bonds (give detail) . . . . . . . . . . . . . . . . . . . : . . . . . - - - - - - -- - ---- - TOTAL . .. - - - . - -- -0- -0- -0- ` _ I � ` Exhibit B ,' � �1Town of : � �,,.�� eR i �nNA - . SUMMARY BY SOURCE QF ALLREVENUE OTHER THAN PROP�ERTY TAXATION, Fissal Year P^� i n� June 30, 1979 Estimated Budgeted Aetual Estimated Revenues , Revenues Revenues . Source of Revenue last Year Last Year This Year City/Government (continued) -0- -0= -0-• 2 City/Town Salgs Taxes . • • � �--- � City/Town Use Taxes . • • • • $_ �'______ � — Utility Franchise • • � — _ - '� � -- Business L+cense Taxes . . _� -� � �� . Licenses and Permits - --�— �$�� ._ .- Fines and Forfeitures . . . �T�� �i.�-�--�_� _ . .. _ _ _� _� -___ �_ .�_ __ _ -._ � _ _ _ ..:�' � �_ � � - �� Sewerage -0- '�- - City Landfill . . . --- _�_-- �_--- _ - Libraries . . . . . • _� --- - " 6- ' - - - Other Senrice Charges• • - �_�_"`�-- -- -� - Sale/Rental of Property • • • -- =(j-" —" — T,�7� � Miscellaneous .:.:........::.........:..........• - --- -- ----- _ - - - - - - - - -�— - °- $ 5,550 2 ,07� 2 ,i00 � TOTAL ; . . . . : . � �� Public Enterprise Funds�:� � _ _ _ � �.. -- � - . - ---_...��.---- -- — v __-- ; --_ _ _.__ �.. . ----- --- ---- --- _ ::._. _ __--- : --- ----- - _� � - .- - �- _ : _- . -_ _ - - - - --------- -------= w -...__ : , � -- ._:- -- ---- . -, �. - — �_ --- ---�--; � _-. .. .�- -�_ .� :_ --- -----_- _ , �. __ . -- --- - - � . __ __ _. _ � --- - ----- -- -- -- —�----- . _.:__. _ � _ - -- ` 4 - -- - -- - -- - - - -- -- ---- - — _� _ -p - - 0 - � —�-. TOTAL . - Other Funds: __- . — --- --- _, . --- r------ - -- �-- -- - -.:- -- �_T --"------: -----' _p_ _p= = --- ---- --- _._ -0'- _'T�JTA L . . . . . . . . . . . . .. .......... TOTA� : .. . . . . . . .. . . .. . . . • 161 00 218 8 $183 000 < : Exhibit B = ` MARANA ARIZONA ' , �/Town of � - SUMMARY OF DEPARTMENT EXPENDITURES'WITHIN EACH FUND/DEPARTMENT./PRO�RAM ` Fiscal Year' ending June 30, 1979 Estimated�� � Adopted Emargoncies ' Actual Adopted 'Budget Approved Ezpenditures Budget FUND/DEPARTMENT/PROGRAM tast vea� > ouring vea� ' I.ast Year lhis vea► General Fund:* Admi n i s t rat. -i on-_---_=------_ _. � 8:� -- -=— : 2 8 2 761 -- _ �_ .. Tow Attorney• —=- ` ----= -- =---�-�-L�------ — _: 1, � 6 � 0 _--' ------� --- -- ---- publ ic Safety_---�--- ------- ---4 -----='----'— -Z1a567._._ _:, ___1Q5,�� ----- � Magi s �r t� C���=— ':.---- ` -__:_1a$(0,� - --'--_----------- ---1.2:1$ _ _ -- ---- -�-$-+Q Elections - -- - _ 9 ��--=- _ _ Q-_ -- --,• D- - -- — _� -- ; Con t i ngenc_i es. -- - -------- - ------ -- - -- 4 ���� - =- "---- � .��,345. . _ �-- _ ;1�g56 ----= _ ----- ;_ ; � � � � � . '�< � := ; ��' _ �, �,._ .�_ ._._. - - - - -- ---- - --..._ __ ---__. _ _ : r ' ` - _' - -; : � _ :: �,. _ _ ` $126,05� : ; -' $109,541 ` 5�38,658 TOTA L . . . . Publi,c Enterprise Funds: ' .. - ... �.... .:. .�. � ;. 3 "_ .�__" "-' '�-_ '_ _ "_ _ �"' ' ' �. � . . . . . . . . ... __'"'" . ._ .....,_. _ _._:._ _ _. .._ " _...__ .. . � . _ _' '_' _......' _' " _" "_. _ . __T_ . �.:: :. �� - .� __"__"_"._ . . .:.. _ ..._'. ._"' ".'.' _"__"""" . . . � ��'� TOTAL. . . . . , . . . . . . . '�- ' -0- �� '�- _ � : Exhib'it C I *Summary of Departmental Detail by Departrnent/Fund or Program �, _ ' ,. , I � ' _' • �/Town:: of MARANA �_AR I ZQNA___ ' SUMMARY OF pEPARTMENT EXPENDITURES WITHIN EACH FUND/DEPARTMENT/PRUGRAM Fiscal Year �._i:l���n� 3� , ; 1979 Estimateci Adaoted Emarge�cies Actual Adaptvd Budget Approvsd Expenditures ' Budget - FUND/DEPARTMENT/PROGR/AM Last Year ' DurinA Ysar ' �ast Ysar This Year � �ther Funds: federal G rants-I n-Trust . . . . . . . ,, _ ` _ . . _ :. __� -- -----`- -- ------- -- -- . . -- - --- - - - -- - _,- - Debt Service . . �. .. : . . . .'. . . . . . . : . . ' ' ' --- -=... ._. .: . ___:; ' -- - - - -- .� _ Public Works Reserve Fund. . . . . . . . . . - -- - . ` = ------ -- ---_ - - - ---. _ . . . ---- - -- -- --�-� 2y,g20 _ _-'-- - .. - �$3rt,423 �� 36� 321-� Highv�ray User Revenue . . . . . . . . ._, — �._ - - - - _ - - � -- - - -=-- - - - - - - -� --- - - - - - *FedPra( Re��enuP Sharing f Itemizel � - �_ .--- -- - - -- - -- -- -� _ _ ^-Q.-._ __ ___ ��, 3�� � =-- - ., Puhl i c. SafeiK -� - . .5���3Q- = - -- -- t30 - - - _ ..._ Gen�ral .Ad,ninis�ra�i9� ..- _- - -- � ' __ .____: �1.�7 - , TOTA L . - -- ----��--�-� - - - - --- _ ---- ` ' ' � ............:........ � . ..... $161�7 -,, $ 140,964 $�83�0 ; , TOTAL......._...�.....,...< _ ,..� � >. ; _ ' ' ,. _ : 3 � Notes: 1: To±al �of Adopted Budget for the current fiscat year shown on _this Exhibit must,agree with simifar total shown on ExhibiS A. ' 2. Detaii for each department listed above should be reported on departmental schedules. '3. Federal revenue' sharing expenditures must be itemized., You may either itemize the expen�iturFS he�e or use Exhibit F. ; Exhibit C � , � � � � �, � _ ;� � , v �� � , �� � _ �-._ . _ _� �t , �,.�, _ � � x ° > _ �Town of MARANA , AR I ZONA 10% LIMIT CHECK ON PROPO$ED EXPENDITURES - !Fiscal Year �ND.ING JUNE �0,; 1973' Adoptad Budget Proposad Budget -% Last Yaar . This Year i otal ApRropriations. . . . � • $161,700 �183,000 - .ess Statutory Exclusions From 10% Limit: � 9 3� �p_ Elections (42-302/3/4) . . • _ _ _p_ Cemeteries 142-30?/3/4) • . • • -p- -0 Public Safety Personnel Retirement • _�_ _ _ Firemen's Pensions (9-951 F) . . : . . • • 3 State Retirement System/Plan & OASI . . ' _ _ � _ P.W.R. (42-306'1 . - .. Highway User Revenue . 29, 00 �,1 i - - '"0 - Library {up to legal levy amount) . • --- - -- - -- - . -- ----� --- � --- '� Utilities 142-302/3J4�' . .. -- - -- _�_ Water. . . . . . . ^�_ Sewer _�_ _p_ Garbage and Rubbish). . . • • _p_ -0- Debt Service (42-302/3/4�. , . � • • _ - Federal Grants-In-Aid �AG Concurring 5/31/67). . ' Q �� Federal Revenue Sharing (AG Concurring 12/7/72) . 5'�30 � U�empioyment Compensation Contribution (23-752) -� �'458 _ ---�- Total ExclLsions' - --. . - =-- - — — ' 40 18 1 0 0 Diff�rence —(Subject To Limitation {Subtract Exclusions from Appropriation► 121 11 T 1 0- Add — Annexation Allowance {42-305.01) , . . -- x x x x'x x Total Subject to 10% Limitation. . . x x x x<x x Add — 10°% Allowable Increase Over Last Year. . ..... . $�33,661 $133�6�1 Legallimit , , .. $ 1.7i1 Under or (Over) Lega) Limit for ThisYear . . ' ,, r , , , REVISED MAY Y97B � . � ... . � .. . EXIIIbI�[ "D � � � .. .. � - Town of MARANA, aR ( ZONA _ , . �- �� . ��. � �� � �_ , � �� �� 10%o LIMtT CHECK ON PROPOSED LfVIES FiscalYearend�ing June 3p. ��979 Actual Budget Or Proposed Budqst Or Levy Last Yaar i`. L�vy This Yesr Totat Budget Requirements. . . $161,700 $183,000 :.. ........................ ... Less cash balances and'revenues other than property taxes. .. .... �� ` 1,7 1 3,000 3ALANCE to be r�'ised by direct taxation- -� -� Exclusions: Elections (42-304 C) . . . • • Cemeteries (42-304 C). � • - -- Pubiic Safiety Personnel Retirement • -- --- - � Firemen's Pensions (9-951 C) (�olunteers) -- — -- .. ..... . . . ... . . . —. _ State Retirement System/Plan & 0 AS1.... . P.VII.R. (42-306) • Legal Library Levy . Garbage and Rubbish (42-304.C) , . . . . . � Debt Senrice (42-304 C1 Unemployment�Compensation Contribution {23-7521 - —' � - -- — — - - --- - - -�-- �Total Exclusions . • • - �� Difference - Subject to Limitation (Subtract Exclusions from balancel. . . . .'. . =---- " ; Add - Annexation AUowance f42-305.01). ... x x x x; x x Totai Subject to 10% Limitation. . , x- x x x x x Add - 10% Alfowable Increase Over Last Year. . . • tegai Limit . . . . . Under or {Over) Legal Limit for This Year . . . . . : . . . . . . . . . . . . . . . : . . . . ... { , REVISED �MAY..1978 :. ~ � � � � e � � � �� � � � . � EXhIbIfi, �E. .. �..� � � .� � . S > �Town of MARANA, AR I ZO�._ PLANNED FEDERAL RENENUE SHAR#NG USE� Fiscal Year en� i na J une 30, �973' . � Planned Use ' ` � � � � , � � ���� La�t-'Year �� � �This YsB� � 'ERATING BUDGET: ` _ ` Publ i c Safet -0- $_6,�00 �ene:raT r-��� .: - ,._ _ -Ts7 �---- ` . ` _ --�-----�= - - --: _ __ . _ . _ _ _ . ._ -- -- - -- - �—= ;<- �- - -- , . _:_ _ . _ �: _ _ ;-- -, ------ __-- -- .... _. .. _ _ _ : _ -- -�- , Totaf - � - - - — - - _ - ----- _0_ , , 4��� � '�� � ►PITAL OUTLAY: Total . . - -- —: --- -- - - �_ ` _p_ ' �8, 0:0() )TA L . )TE - 1. You may itemize your pla<<•�ed feder�l revenue sharing.expenditures,here or on Exhibit C. ' Exhibit F (optiona► see note) : h . � . . . . .. . . - . . . . ( �.) I . � I I � I . . . ._ . _ . . . . �,��. G � i. 1 �: i ` I _ � � � � i � >� � S� ° , a� � I� �M ; .7. 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