HomeMy WebLinkAboutFY 1979-1980/ "
_ �
.,:..�:_.- �: ,_ '' \G�' ,r� ` ' ' G ` � '
�'i('�� / TOiNN OF MARANA
FISCAt YEAR Encliri�,_.June �0, 198�3
. . .. � , (O ..�F �D/�D � � . . . . � .
�
. .. . _ , . . . . .. _. . . .. . � . � . � � �.. � . � - �. � .
� ARIZONA D�PARTMENT OF REVENUE
�; � . � � . � ��
� � � � � � �� � ���� ��� FORM ��� � �
� . � � � ����� FQR.�� CITY/TOW1�� �BUDGETS � �
�:�
� � �� � � � � � -�--
� ����� � �
� �. � �j F y "_ � � �' ��' f � -� l r � '�3 r ?� �" i
UFFICIAL FORMS � � � ��� �� �Y�� � �� � . � � � � ��
MAY, 9979 fRev.) � � � �� � � � i�6 `� `� ���� � �
,
�
.,.
:. �, �
. ...d +: .., . '.. . .. .... .. : .. _.. �--
��. . - . - . .. ... • '. � ♦ ♦ .:. .. ; :' . � '. , . � . .
�i�i/Ttii+�n af aran� .� Ar�, � r�n r� - ;
1NDEX Qf BUD�ET SCHEDULE�
Fiscal Year �'riclin� June ;30, 1980
Letter Resolution of CityfTovvn Council Approving Finai Budget For Current Fiscal Year <
- Exhibit A Summary By Funds To Support Direct Property 7ax Levy ,
Exhibit B Summary By .SQUrce Of All Revenue Other Than Property Taxation
Exhibit C Summary Of Depariment, Expenditures Within Each Fund/Department/Program
Exhibit D 10°� Limit Check on Proposed Expenditures
Exhibit E 10°� Limit Check on Proposed Levies
Exhibit F PJanned Federal Revenue Sharing: Use
Schedule 1 Schedule Of Bonds Authorized And/Or 0utstanding For City Purposes
Department Budget Detail By Department Within Or Of Each Fund
` Numbers
Special Notes: 1. THis index is recomi�nended to be used in suppor�t of the final adopted budget.
It is not required in the publishing of your preliminary budget.
2. It is suggested th'at Exhibits A through E listed above be published twice in
your official newspaper #o satisfy the requirements of A.R.S. 42-302E with
a notation that additional detai� may be obtained .upon contacting your City
or Town Clerk's office. Exhibit,F should also be published if used.
LE11Y INCREASE DECLARATION
.. . . . .. .:: . �:�'�. � .� �, . .� . ... , . - ' � .� . . h . � . -
Pursuant to Section 42-303 Arizona Revised Statutes, the following
data on the property tax l evy i s presented' far the' � r�formati.on of
taxpayers of the City/Town of MaranA mr7 ��na -
�9�9-80 Prapased Proper�ty Tax Levy � —
1973-7° Total Property Tax Levy '� --
Gifferenc:e between 1978-79 &
1979-80 Levy �
Percentage Change �
1978 79 Property Tax Rate ` ` _ �
1979-8Q Estimated Proper�y Tax:,Rate Q
Tne �roperty tax le�y for 1979-80 is limited by State Law to the
amaunt levied for 197$-79 unless the City/Tow.n Counci7 authorizes
an addiiior;al amount. The authorization increase the 1979-80
levy aver the 1978-79 levy must be approved during the meeting can-
ven�d �ar the fir�ai adoption of the-City/Town budget. If the
Couneil so authorized, the property taxes levied for City/Town
purposes wi11 be greater than the amount which wou1d otherwise be
l�vie�. :
�
RESaLUTION 79-002
ADOPTID BUDGET FOR THE
Fiscal Year 1979-19�0
�.; , =. ,
�
WI�.E�iS, in accordance with the provisions of Title l�2, Sections 302, 303 �d 3�4,
A.R.S., the Town Council did, on the Julv 10�,�1979 , make an estiinate of the
-different amounts required to meet the public expenses for the ensuing year, also an
estimate of receipts from sources oth�er than direct taxation, and the amount to be raised
by �axation upon real and personal property �vith the Town of Marana , and
�
WHEREAS, in accordance with said sections of said Code, and following due public
notice, the Council met on Julv 16, 1979 ,at which meeting any taxpayer was
�, privileged to appear and be heard in favor of or any of the proposed expenditures
or tax levies, and :
�
;. WHF,REAS, it appears that publication has been duly made as r•equired by law, of said
t' estimates together with a notice that the Town Cotancil would meet on Au�ust l3. 1979 ,
�:: at the office of the Council" for the purpose of making ta� levies as set £orth in said
4 ' estimates, and
Y WI�REAS, it appears that the s.ums to be raised by taxation, as specified therein, do
: not in the aggregate, exceed ten per cent greater than the levied for all purposes
�' during the previous year, after excluding expenditures f or emergency authorizations,
schools, bonds and the interest thereon, special assessments, district levies and other
s expenditures exempt from the ten per cent limitation, therefore be it. _
4 ;
,F.'�_. RESOLVED, that the said estimates of revenue and expenditures shown on the-accompany- --''
..
E. ing �Yiibits as now increased, reduced, or changed .by and the same arE hereby adopted as
�'= the budget of the Town of Mara.na - for the fiscal year 1979-1980 .; ,
P.
€ '� �� � � � � �
Passed by the Ma:�aria Town Council;; �;his 13th
} day �f August , 19 7.� .
�
y, .. .. _ . . . � . � . . . .. . - • ... . . . . .
"' �PProved: .
�
� � _,._._ � �
!� � . . . ' � .._ „.� � �'� ��'�.._ .
` Mayor ,y_
.
�-
�. , .
�. .
6 _ AT l'ES�1' :
�
�:
y l��L-� y ��. �-= _�>"G�--�c.�.�c_. . L� �c...0 ��
�
C erk L� —
��� � � �
Sheet 1 of 2
City/Town of Marana_, A ri � nn � _
SUMMARY BY SOURCE OF ALL REVENUE OTHER THAN PROPERTY TAXATION
Fiscal Year 1�79-1980
Estimated
Budgeted Actual Estimated
Revenues Revenues Revenues
SOUt'C@ Of R2V@tlUe Last Year Last Year This Year
0
Federal Government: � 8, �00 � 12,19z 10, 000
Federal Revenue Sharing . • • • . • • • • •
_
Other Federal Grants: - 0 29
C.E.T.A.
--- Anti-Reces sion r^unds 0 118 :
Comprehensive Plannin Pro ram 0 21
Federal Dis aster A�sistance Admin. 0 b
Just ice Plannin� 0 800
Ar iz. La Enf�rcem O.A.C. 0 2 �2
TOTAL . . . . . . - . . . . . . . . . . . . $ �O�J � l b 10 000
State Government: 2 �
State Shared Sales Tax . . . . . . . . . . . _ 0 6 Q � 6 6
State Income Tax Sharing , . . . . . . . . 2 �a 2 Z1 ��
Highway User Revenue . . . . . . . . . . . . . . . 6 100 2 O11 28 820
- TOTAL --- .............. .. ..... . 1 0 126 1 1 c�2
County Goverr�ment: - � 1 80
VehicleLicenseTax.•.•••�• �• • •••• • � � � l
Housing In-Lieu-Tax . � . . . . . . . . . . . . . . . ° . .
SRP In-Lieu-Tax . . . . . . . . . . . . . . . . . . . .
TOTAL . . .. . . . : . .. ... . . . . . .. . ... I Q 1 9 1 r80
' City/Tawn Government:.
Sale of Bonds (give detail) . . . . . . . . . . . . . . . . . . . .
TOTAL. . . . . . , . . . . . . . . . . . . . . . . . . . .
Exh+bit B
City/Town of �$rana, Arizona
SUMMARY BY SOURCE OF ALL REVENUE OTHER THAN PROPERTY TAXATION
Fiscai Year 3979-
. Estimated
Budgeted Actual
Revenues Revenues
$OUCC@ Of f�@V@lIUA Last Year Last Year
�
City/Government (continuedl
0 �
City/Town Sales Taxes . . . . . . . . . . . . . . . . . . . • • • • p 0
City/Town Use Taxes . . . . . . . . . . . . . . . . • � p
Utility Franchise' . . . . � . . . : . . . . . . ° . . . . . . . . . . . p
Business License Taxes . , p r�
Licenses and Permits . . . . . . . . . . . . . . . . . . . . . 26 L00 2 28
FinesandForfeitures:....••••• • •••• ••• •
a �
Sewerage ... ... .................. ...... Q �
City Landfill . . . . . . . . . . . . . . . . . . . . . . . . . . � �
Libraries . . . . . . . . . . . . . . . . . . . . . . . . . U � _
O therServiceCharges.•• •••••••••••�•• •�••••' � �
Sale/Rentai of Property . . . . . . . . . . . . . . . . . � �
Miscellaneous . . , . . . . . . . : . . . . . . . . , . .
2b l0� 8 " `
TOTA L . . . . . . . . . . . . . . • • • —
Public Enterprise Funds:
t
TOTAL ........ ....... ............
Other Funds:
TOTAL....:o .............:.:...............
TOTAL.....................................•
Exhibit B
Sneet � of 2
Estimated
Revenues
This Year
2
�.:.
��i��� ? Uf 1
City/Town of Marana, Arizona
SUMMARY OF DEPARTMENT EXPENDITURES WITHIN EACH FUNDIDEPARTMENT/PROGRAM
Fiscal Year_ 1979-
Estimated
Adopted Emergencies Actual Adopted
Budget Approved Expenditures Budget
FUND/DEPARTMENT/PROGRAM i.ast Year During Year last Year This Year
�
' General Fund:*
Ad:ninis tration 2� 13� 27 23 3 0,OOQ
Town Attorne 2 92 � u. 2 20d
Publi Saf et 10 10 06 11 00�
Ma�ist Court t3 0 6 8 572 12 000
Flectians 0 _ 0 �GO
tionti��encie 1 9�6 � 3 S �
_ — ---� —
� � � � � � � - ---,----
f
TOTA L . . . . . . . : . . . . . . . . . . . 1 a 6 _ 8 1 2 Q 16 t
Public Enterprise Funds:
-- G � r
TOTAL .....................
Exhibit C
* Summary of Departmental Detail by Department/Fund or Pragram
�:
Sheet 2 of 2
City/Town of Marana, Arizona
SUMMARY Of DEPARTMENT EXPEN�ITURES WITHIN E,ACH FUND/DEPARTMENT/PROGRAM
Fiscal Year 1979-1980
Estimated
Adopted Emergencies Actual Adopted
Budget Approved Expenditures Budget
FUND/DEPAF�TMENT/PR�CiRAM LastYear DuringYear LastYear ThisYear
,
Dther Funds: .
Federal Grants-In-Trust . . . . . . . . . . . . _
Debt Service . . . . . . . . . . . . . . . . .
Public Works Reserve Fund. . . . . . . . . .
Ot:her Federal Grants 91,
� —
�; Highway User Revenue . . . o . . . . . . 3 s 3 � � �
*Feder-al Revenue Sharing (Itemizs) . . . . -
Puolic Sgfety 6, 300 6, 300 1G O��J
Adr�in General 1 00 2 0 –
TOTA L. , . . . . . . . . . . . . . . 2 12 7 �
TOTAL ............. ..... 18 000 2 0 ?_09 000
' Notes: 1. Total of Adopted Budget for the current fiscal year shown on this Exhibit must agree with similar
total shown on Exhibit A.
2, Detail for each department �isted above should be reported on deaartmental schedules. I
*3. Federal revenue sharing expenditures must be itemized. You may either itemize the expenditures here
or use Exhibit F.
Exhibit C
�.. .
� City/Town of �"�arana, Arizona
;; �'_`
� '�'� 7096 LiMIT CHEGK ON PROPOSED EXPENDITURES
z�'" ' Fiscal Year�-�.98�
', � Adoptpd Budp�t Propos�d Budpet
Last Ypr This Yesr
Total Appropriations. . 183, 000 209 O�J�
�; .... .... .... , .. .
� Less Statutory Exdusions From 10% Limit:
Elections (42-3Q2/3/4) . . . . . . . . . . . . . . . . . . . . . . 90Q
� Cemeteries {42-302/3/4) .,. . . . . . . . . . . . . • • '
�_ Public Safety Personnel Retirement . . . . . . . . , .
� Firemen's Pensions (9-951 F)
� State Retiremeni System/Pfan &�OASt . • . . . . . . . . . . �, 92 699
� P.W. R. (42-306) . , . . . . . . . . . . . . . . . .
�
�; Highway User Revenue . . . : . . . . • ' . . . . . . . . . . . . . ,3 s 100 � , 0
Library (up to legal Eevy amount)
�
�' Utifities (42-302/3/4) . . . . . . . . . . . .,.
�',. Water. . . • • • _ .
� Sewer....... . ....... ..... .... �
� Garbage and Rubbish). . . . . . . . . . . , .
� Debt Service (42-302/3/4). . . . . . . . . . . . . . . . . . .
Fed�ral Grants-ln-Aid (AG Concurring 5/31/67). . . . . . . , . . . . . .
Federal Revenue Sharing (AG Concurring 12/7/72) . 8 000 10 0��0
Unemployment Compensation Contri:bution (23-752) ... .. , 1 S 2 027
Total Exclusions . . . . . . . . . . . . . . . . . . 0 0 2 6
Difference -(Subject To Limitation (Subtract Exclusions from Appropriationj , 0 1 6 26
Add - Annexation Allowance {42-305.01) . . . . . . . . . x x x x x x
Total Subjsct xo 10% L:imitation. . . . . . , , . , , , x x x `x x x
Add — 10°% Allowable Increase Over Last Year. .
�.. ...... ....
�:`. Legal Limit . . . . . . . . . . . . . , . . . . . . . . . . . . . . , �
�
Under or (Ove�) Legal �imit for This Year . . . . .,'. �79
�"
� : :
�.
�
�
�
€
x
;
� �
i
�;. R EYISED MAV 1978 � � EXh�b�� �. � . . . . . .
�: . . � . . . . . . � . .
!`-: . �. - . . � . � . .
� � � . . � . . . � . . . . . . . .. . .. . .. � .. .
6 :.�._
, ,
z -
� City/Townof Marana, Arizona
- 10% LIMIT CHECK ON PROPOSED LEVIES.
� Fiscal Year 1979-1980'
�
��
Actual Budget Or Proposed Budget Or
- Levy Last Yaar Levy This Year
4 .. �� ' . ' . �. . . . , . � � . . . . . . ..
� . . . � . � .' . . . .. - �. ' �� � ' � .
` Total Budget �iequirements. . . . . . . . . . . . . . . . . . . . . . . . . 18 000 20
E Less cash balances and revenues other property taxes . . . . . . . . . . . . : . .
�
€ p
� BALANCE to be raised by direct taxation . . . . : . . . . . . . . . . . . .
� , ,
Exclusions:
Elections (42-304 G�} . . . '. .
� , � Cemeteries (42-304 Cl. . . . . . . . . . . . . . . . . . . . . . :
� Public Safety Personnel Retirement . . . . . . . . . . . . .
� Firemen's Pensions (9-951 C) (Volunteers} . : . : • • : : : . : : •
State Retirement System/Plan & OASI .
� P.W.R.(42-306) ..... .. .. ......... ... ........
� Legal Library Levy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garbage and Rubbish (42-304 C) . . . . . . . ... . . . . . . . . . .
� Debt Service (42-304 C) . . . . . . . . . . . . . . . . . . . . . ". • . . . . .
, Unemployment Compensation Contribution (23-752) . . . : . . . . . . . . .
Total Exclusions . . . : : . . . . . . . . . : . . . . . . . . .
Difference — Subject to Limitation 1Subtract Exclusions from balance). ......
Add — Annexation Allowance (42-305.01) . . . . . . . . . . . , . . . . . , . . .
Total Subject to 10% Limitation. . . . . . . . . . . . : . . . . . . . . . . . . , .
`:Add — 10% Allowable Increase Over Last Year. . . . . . . . . . . . . . . . . . . .
LegalLimit..... ............... ... ............ .......
Under or (Over) Legal Limit for This Year . . . . . : . . . . . . . . . . . . . . . . . . . . .
�
0
x x x x x x
X X X X X X
REVI5ED MAY �9�a . � � Exhibit E .
- • ' ,, , _ _
... : ��.s,� � � ` ..s; ° __
. _ City/Town of Marana, Arizona
PLANNED FEDERAL REVENUE SHARING USE
Fiscal Year 1979—�980
�
�
Ci
TI
NOTE-1
�
�
�
4
You may itemize your planned federal revenue sharing expenditures here or on Exhibit C.
Exhibit F (optional see note)
'� �
, :�
; - -
j ' .
� � �
�
I �
� ��� � � �
! �
� �
I �
�
a! �
�
� � i
o rn
N t�-
.,-i C^
� r1
`"i' �
w
� � �
� �i d
�, �'
QS �9
� N
LL
� i
I O
� �
O C9
� :.�� . : . � �
0
�
\ �
N � �
f � �
� U o0
€� �: � �.
�� ��
�
fl
�
I !
';; ' I
� �
i j
i ;
�' i
�; i
�j i
�i i
�� '�
SZ.! i
a� ;
Q� ;
3 � i
�I I
� '
�
C
�
�
c�a
a
v
�
� �. ,
' �� �. � �
d m d
p � y � � �Q . � � � � �
� m L Q � . � � . C � � �
a� o �c. o o cv o�
� � ��I �� M � � � � �
� � � � � � w �
E« � y O ls� � c0
C w
w Q a J ,--� Q� � M
I N i r-- I I N
N �
Lil 7'
� �
�
N �
�
C
� ��
ri O
O
�+-
d
L
�
�
�
L
+�
�
�
+r
�
�
o�
�
H �
.y N
++ �
. L C
�,�� Q C
� � i-d
• Q. � �^
os N
� m �
a �, �
� o @ � '�
\ Q � � >
w � C �
C
{ � � �
CY> � �
r-i , `
.� �� �
: � ro O
a� +J
, V � O
� :� � .�.J C
, � � o
: �. a E - o
: c °' °' �
�
' � t0 N G) p' L
• i N U w], H
' GJ � �� �� N —
. V � � C � '�
. � "d (n y O �
° Ea c•
+-�
'r O Q. }' G�i
Q � � L a a
I— a�"i o a cn U �
O � y `°
F- s . � a�i
� � � N M �
UJ � � O
� LL. C�j �"
�
U
�
� �
t�
►.
r .{
�
O O
c� Z .
CV
,
T
m�,� '
� C C �
m
c �� c
� m �
dEoH
w
a UH
a^
�W
m �
a m> �
0 9 « r-1 j ri
Q Cf J ��
�'`
I r-�
N
�
Q
�
c�l
� N
O L[1
� � ��
r-i j ' ' I
. I � I
C �I I
o �; ; ' �
°a �' ' I o'� m
ai
� ��� � �� v
�, �� � !a� �
� �� �' � �
� �j�i Ia?� I °�
�' � I C� � bti � '+�i
� �y I � W
a oi�
x � � r1
W �I� �I ! �
I �
O
.�
�
�
c d �
�� �
o� m
Q Z '.�
�
1 d
4a � � c�
� I S�,
cd O
�i I �
U I U
t-1 � •�
�i �
,fl
;� P
o� tn i v%
a� a> a�
�y' �i � �.
� � Q)
� � �
W W W
t-i r-1 �
� � �
� � d
�
� �
O �
� a� �
�
� �,
+� O �
cd +> �
F-r +� �
+� �C �
CO
� � �
'.2D � I �
� �I �
� _ 5 .. m-....�,w>•..--�i...x..:�:;�ea��–..__r—_ .
� � �
� �
� � . . . 9 .. � _
c y c
.. . . . . . =. .
�- _ .. .. . . . . C C � �
0 � N LL
i Ec
�
Y Q
� `:. cL/)
i`
i
r ,-
�
� ��'.
J�
� j �
y �
W
�
�
a
�
�
a
�
H
U
�
O
�
C7
Z
p I
Z
Q
H �
� �
F- �
� �
�t p �
' CC
� 0 �
� � �
Ci 0 p
Z �„�
Q y
cd W �
� N �
�., 2
as Q
� 2.
t ~
�
�- Q
0
C N
3 �
O Z
F O
>, m
� �
U O
w
J
�
0
W
_
v
�
w
�
Q
o.
�
S
H
J
Q
f"
�
F—