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Home My WebLink AboutFY 1986-1987. . /Q'i/t�/Town of Marana Fiscal Year 1986-87 OFFICIAL FORt�IS FOR CITY/TOWN BUDGET DEVELOPED BY STATE OF ARIZONA OFFICE OF THE AUDITOR GENERAL �u� s �.9sr Rev. 4/86 � 0 C�i/t�/Town of Marana ' TABLE OF CONTENTS Fiscal Year 1986-87 Resolution Resolution for the Adoption of the Budge�t Schedule A Summary Schedule of Estimated Expenditures and Revenues Schedule 6 Summary of Estimated and Actual Amounts to Support Budgetary Estimates Schedule C Sur�mary by Source of Nonproperty Tax Collections Schedule D Summary of Expenditures by Each Department/Program and Fund 0 ...�.,__:_.....: :: � T Town of Marana RESOLUTION FOR THE ADOPTION OF THE BUDGET Fiscal Year 1986-87 No. 86 WHEREAS, in accordance with the provisions of Title 42 Sections 301, 302, 303 and 304, A.R.S., the Town Council did, on the 15th da of July 1986 make an estimate of the different amounts require to meet the public 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 within the Town of Marana, and WHEREAS, in accordance,with said sections of said title, and following due public notice, the Council met on Jul 15, 1986 , at which meeting any taxpayer was privileged to appear an be heard in favor of or against any of the proposed expenditures or tax levies, and �,THEREAS, it appears that publication has been aul made as re- quired by law, of said estimates together with a notice that the Town Council would meet on A�u �ust� 5, 1986 , at the office of the Council for the purpose of making tax � evies as set forth in said estimates, and WHEREAS, it appears that the sums to be saised by primary tax- ation, as specified therein, do not in the aggregate amount exceed that amount as computed in Title 42 Section 301.A,A.R.S., therefore be it RESOLVED, that the said 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 for the fiscal year 1986-87. Passed by the Marana Town Council, this 5th day of August , 9 . Approved: ATTEST: � ' � -� L!� � �;, `� _� .�--�_.--- ayor �� <L L r—�' � ' � ✓ " Q -.� c -L- t 'L-f�C--t✓ Clerk ¢� ~ o > .-. L I-- f'- � � U E W:.�.! •.- � d J L O J 11 il' O a U N Z O �YF- wcY � ~ ¢ � I � 2 � '-+ � F�- N O O W � U O � � O � � � W O � � n N z � cY z °i h- �-+ � � F�- � Q O � d � N Q � O � O � Z W W p W � � w O � � � .: � O p NO4O '� Z W 2 �- U � Q W � �"" O ? � ¢ Z O �,..� [i' W �-a � � W U Z Q � � vI Z� W t+l \ Z 0 W Q •r >- W • 2'-J C.7 � d N '� ZQWLL. � x O �Cna�O w �? � ^ N � W � N W I C F s � � O ro ¢ co W o �. g rn . N �--I N r O�. <' .. N � � 0 1- � W w � 2 4 F- w w ,p V-. li �. U' � p O O � 0 � � �O C W O/ �¢ CL �._f � ; J r O � 1- � i0 � \ W V N Q Fj U N W W p � � Y � � li 0 � O � 1-- �--� � �Y � � O r" � rr W � ,� � N X � .�. �!1 � �-+ W W d � vr �fi�7 � � \ Q � O � N � � � WF-O cO F- W �-. . a c� a �n o � w m � � � � 4cCa � N '� O 01 C N r-� C 7 > �O ly L +� � 4! •r 7 Y VI d C 4! �7 U � U) U x c E c W �O Vf Vf L •.- �n i� O +� Ul 4/ C V- V1 1A UJ U N 7 C i �•r- N O � O 10 3 L � Ca N r � i0 •.- N io C N G/ • �f •r L �o +� u �n • > > 1� .(] 41 ul VI Qd-� O N 0. N N U 7 F-- � t/1 � Q l.� L O O O O � O O � c�1 � O 0 rn r � O � N O O � d � � � O N � W � cn u'f � � O a� � 7 � N � C � � LL � C N r E 10 N � u a� � N a w I N Q ' 7 C LL VI i •r- +� O �� 61 C 4- G1 N U 7 U L O � •r i6 > E v � Ql S_ 4 +� L> � b v ln C N 41 Y � �Y � � �n �n � +� G N Gl N 7 I 0 JOOLi ro N O � I � � � t/1 � O Q� r � � v. O O O O O � O O � M r-I �D Q <n W J � 0 O w O 2 rn � n . � O � � O O d � N N O N O� W � M �+'i � J ¢ F�-� O H 1. PREVIOUS BUDGETED FISCAL YEAR A. Expenditure Limitation (EEC or Voter-Approved) ' B. Estimated Amount of Exclusions C. Total Estimated Expenditures 2. CURRENT BUDGETED FISCAL YEAR = A. Expenditure Limitation (EEC or Voter-Approved) 6. Estimated Amount of Exclusions C. Total Estimated Expenditures 3. PROPERTY TAX - PREVIOUS BUDGETED FISCAL YEAR A. Amount Levied Primary Property Taxes Secondary Property Taxes Total Property Taxes Levied B. Amount Collected to Date Primary Property Taxes Secondary Property Taxes Total Property Taxes Collected to Date C. Property Tax Rates Primary Property Tax Rate Secondary Property Tax Rate SCHEDULE B (1 of 2) � ¢��y/Town Of Marana SUMMARY OF ESTIMATED AND ACTUAL Ah10UNTS T0 SUPPORT BUDGETARY ESTIMATES Fiscal Year 1986-87 A.R.S. §42-302 $ 535,892.00 $ 212,957.00 $ 748,849.00 None None None None None None None None 0 �^-. 4. 5. QY�Y/Town Of Marana SUMMARY OF ESTIMATED AND ACTUAL At�lOUNTS TO SUPPORT BUDGETARY ESTIMATES Fiscal Year 19s6-s7 A.R.S. §42-302 PROPERTY TAX - CURRENT BUDGETED FISCAL YEAR A. Maximum Allowable Primary Property Tax Levy pursuant to A.R.S. §42-301 - Estimated Amount B. Amount to be Levied (Estimate) Primary Property Taxes Secondary Property Taxes Total Property Taxes to be Levied C. Property Tax Rates (Estimate) Primary Property Tax Rate Secondary Property Tax Rate Amount received from primary property taxes in the previous budgeted fiscal year in excess of the maximum allowable amount of the primary praperty tax levy and amounts of taxes collectible pursuant to A.R.S. §42-236. (A.R.S. §42-301.I) SCHEDULE B (2 of 2) None None None None None None None = �-- SOURCE "`' FEDERAL GOVERNMENT:** ,C/ihy/Town Of Marana SUMP1ARY BY SOURCE OF NOPJPROPERTY TRX COLLECTIONS Fiscal Year 1986 A.R.S. §42-302.0 i cuci al 1�C V CLLUC .711GL lil�'' �� Federal Grant - Bureau o'f Reclamation � I! r � i T A ....... . ........ ' STATE GOVERNMENT:** Sales Tax ' Urban Sharing Revenue �I�ghwav Users Fund Local TranSnortatinn AGSi�ranra Fund TOTAL .. ... ............... COUNTY GOVERNMENT:** Vehicle License Tax * i , ** ESTIMATED ESTIMATED ESTIMATED REVENUES REVENUES REVENUES PREVIOUS YEAR PREVIOUS YEAR* CURRENT YEAR $ 98,493.00 12,484.00 212,957.00 90,937.00 88,670.00 ls,so4.00 2,810.00 89,675.00 86.632.OD. 29,660.00 19,719.00 325.587.00 20.000.00 317.980.00 24.351 325,686,00 29,800.00 IUIHL .......................� $ 20.000.00 I$ 24.351.00 I$ 29,800.00 j Include actual revenues received prior to the date of the tentative adopted budget and the expected revenues for the remainder of the fiscal year. Monies received and estimated revenues from Federal, State or county intergovernmental sources should be recorded in the proper category. SCHEDULE C (1 of 2) ,C/ihy/Town of Marana SUMMARY BY SOURCE OF NONPROPERTY TAX COLLECTIONS Fiscal Year 1986 A.R.S. §42-302.0 SOURCE CITY/TOWN GOVERNMENT: Sale of bonds (give detail)....... C�ty Town sa es taxes........... City/Town use taxes ............... Utility franchise ................. Business license taxes............ Licenses and permits .............. Fines and forfeits ................ Other service charges ............. Sale/Rental of property........... Utilities ......................... sce��aneous ..................... C.D.B.G. Administration REVI SED ESTIh1ATED ESTIMATED ESTIh1ATED REVENUES REVENUES REVENUES PREVIOUS YEAR PREVIOUS YEAR* CURRENT YEAR � 47,500.00 27,189.00 :600,00 1,000.00 3,145.00 6.600.00 113,563.00 : : 11 �� 111 11 .11 11 3,145. 6.600. "" ^`'•••••••••• •$ 186 117.00 161 321.00 248 483.00 TOTAL NONPROPERTY TAX COLLECTIONS... 535 892 .00 729 093.00 * Include actual revenues received prior to the date of the tentative adopted budget and the expected revenues for the remainder of the fiscal year. SCHEDULE C (2 of 2) ` S � �C11�/TOWtI of Marana SUMMARY OF EXPENDITURES BY EACH DEPARTMENT/PROGRAM AND FUND Fiscal Year 1986 A.R.S. §42-302.6.1 and 6.2 DEPARTMENT/PROGRAM Administration Town Attorney. Magistrate Court Public Safet Public Works and Transportation Marana Volunteer Fire Department Inc. Planning & Zonin� Federal Revenue Sharing (itemize by function)..... 1 ADOPTED ESTIMATED BUDGET BUDGET CONTINGENCY EXPENDITURES CURRENT PREVIOUS YEAR ADJUSTMENT* PREVIOUS YEAR YEAR 91,747.00 $ 89 207.00 24.S 11,880.00 13 664.00 14,880.a 28,445.00 28 036.00 30 605.0( 211,409.00 212 894.00 235,614.IX 151,337.00 Z,000.00 34,886.00 146 834.00 173,939. 2 000.00 7,475. 23,371.00 12,000. ,�.,�. � Contingencies..... . .. .... TOTAL DEPARTMENTS/PROGP,AMS. 535 892.00 * Adjustments resulting from contingencies approved during the year. SCHEDULE D (] of 2) 4,865. � , . . ' .. Q�i�t�y/Town of Marana SUMNARY OF EXPENDITURES BY EACH DEPARTMENT/PROGRAM AND FUND Fi�cal Year 1986 A.R.S. §42-302.6.1 and 6.2 ADOPTED BUDGET FUND PREVIOUS YEAR General Fund... . ,.. 380 367.00 Special Revenue�Funds.... Local Trans ortation As- 17 705.00 sistance Fund Hi hwa User's 133 632.Q0 Federal Revenue Sharin 4 188.00 Tr us un s........... Enterprise Fun s.... Capita Pro�ects Fun s..... . o a un s xc u i ng Debt Service and Special Assessment Funds.....:... Debt Service Funds...... :.... Special Assessment Funds.,.... iotal Debt Service and Special Assessment Funds. TOTAL FUNDS ................... $ 535 ,892.00 CONTINGENCY ADJUSTMENT* ESTIMATED EXPENDITURES PREYIOUS YEAR 369.173.00 165. $ 526,106.00 ADOPTED BUDGET CURRENT YEAR 0,030.0( 54,220. 2,810. 06,779.0 * Adjustments resulting from contingencies approved during the year. SCHEDULE D (2 of 2)