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Home My WebLink AboutFY 1987-1988.i= i , . ; � : 't i t; i >', I' �, E� 'jr �: t` `; . , ,(. 'V i� � . :- :ii .. � ,_' ��I.._:�; f ; i : :�. ._ . , , �',. � � I; x � �,� ' �'' � �` ' � , � f , � ': � <, r . � ; i .l I . 1 4 j � � � i y �:. _ ' � �� . � � � �._ � ,` j i r ' : �- ,:' i t. � 1 1 � i � -; .:�.I' .... . . Rev. 6/87 `i �� X�K�y/Town of Marana Fiscal Year 1987-88 OFFICIAL FORMS FOR CITY/TOWN BUDGET DEVELOPED BY STATE OF ARIZONA OFFICE OF THE AUDITOR GENERAL :� � � � �� ,� � �_ �'`.� ��/TOWN OF ��NA TABLE OF CONTENTS Fiscal Year 1987-88 Resolution for the Adoption of the Budget � Schedule A Summary Schedule of Estimated Expenditures and Revenues Schedule B Schedule C Schedule D Summary of Estimated and Actual Amounts to Support Budgetary Estimates Summary by Source of Nonproperty Tax Collections Summary of Expenditures by Each Department/Program and Fund Town of Marana Resolution for the Adoption af the Budget No. 87-07 Fiscal Year 1987-88 WHEREAS, in accordance with the provisions of Title 42 Sections 301, 302, 303 and 304, A.R.S., the Town Council did, on the 16th of June 1987 make an estimate of�the different amounts require to meet t e pu lic 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 July 7, 1987 , at which meeting any taxpayer was privileged to appear and be hear in favor of or against any of the proposed expenditures or tax levies, and WHEREAS, it appears that pubTication has been duly made as required by law, of said estimates together with a notice that the Town Council would meet on Jul 28 1987 , at the office of the Council for the purpose o making tax evies as set forth in said estimates, and WHEREAS, it appears that the sums to be raised by primary taxation, 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 1987-88. Passed by the Marana Town Council, this 7th ; day of Ju y , 9 7. Approved: .,�� ;� �--- � .�'�-�- / �� Mayor � ATTEST: - -- i ' / ;- i � - __.._ - � �� . ��,< < .� 'c_� t: i own Cle�k �� x� a� F- U >, r-� T i y F-- i rts a w E � c � . � I I W J � O d J i U C O 4: Q V v1 d w � -'--� '—�-' ' � \ \ �_- \ \ \ �--� - -\ \ \ \ \ \ \ � cn \\ \\\ \\ \\ \\ - - \��\��, �\ \\ �� O \� \\� �\ �\ �� \� \\\ \\ \\ \\ �>� \\ \�'� � \� \\ \\ w d � \ \ H 4 n \ \ \ \ \ \ \ \ \ \ \ I �'y H �--� � . \\ \\\ \\ \\ \\ � " n= \\ \�� \ \� �� \\ \�� \ �� U O \ \ \ \ \ \ \ \ \ \ \ W � U \\ \\\ \\ \\ \\ � \ \ \ \ \ \ \ \ \ \ \ \ \ . \ \ \ \ \ \ \ \ \ � �\ \ \ \ \ \ \ \ \ \ \ -'._'_'__ _ ' o '" —'_ _ . 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O � �\\� � \\ � � r� O O w o �O \ \ \ `� \ \ � � 'V �� r'� � \\\ C \\ O O ¢ � d �T r-I \ � \ `O . \ � �O �D � \ \ \ � � � _ ._._.. .. . .. \ \ \ _ _ \ \ � C � (L LL i � � c� cu r- ro +� > v c �9 +� � i i-� Ol L U � v•r- r C `V � N d V7 •r C N rJ � � v rn c c.� c n v C7 Q � � � U �/1 L • Lt tn •.- .� N p +> > N !-> > C 4- VI ✓1 d C L N F � Qi Cl �-- S C i U � �1 i � T C°i U O� O�O •- O✓! �6 -. , " Cl ' � � - C/ •�' 7 � ��J �+� +� Y � L � i-� Y c� :� ca a ro �� o v .n ro � � - N°� .. Ql�� L O N .. � i O .--1 i9 �'J �� N•r �� Y +� N 7 i-� Q - . Y +� ^ L t/f VI Q i-� � 'J v1 L i-� � 1--- � F- F- LL. N J O Q I.� ✓D 0 J 4-- L.� Ln I Q W J _ 0 w x � N W . � z w � W a' O Z Q N w � � F�-� O � Z w N a � x� � W � � G I ro p � N y � w � ca �- rn � 4 � ~ vi ~ � h w Q 4- t� � O � C W } .� J O � � G " �w'° i-�i = N �� U � CC � _ N — Previous Budqeted 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 C1 of 2) � 606,779.00 $ None $ 606,779.00 � 2,l00,000.00 $ None � 2,l00,000.00 � None None $ None $ None None $ None � None $ None City/Town of Marana SUMMARY OF ESTIMATED AND ACTUAL AMOUNTS TO SUPPORT BUDGETARY ESTIMATES Fiscal Year 1 A.R.S. §42-302 EXPENDITURE LIMITATION COMPARISON 1. Previous Budqeted Fiscal Year A. Expenditure Limitation (EEC or Voter-Approved> B. Estimated Amount of Exclusioas C. Total Estimated Expenditures and Expenses 2. Current Budqeted Fiscal Year A. Expenditure Limitation (EEC or Voter-Approved> B. Estimated Amount of Exclusions C. Total Estimated Expe�ditures and Expenses PROPERTY TAXES 3 � :��. ._ . City/Town of Marana SUMMARY OF ESTIMATED AND ACTUAL AMOUNTS TO SUPPORT BUDGETARY ESTIMATES Fiscal Year 1987-88 A.R.S. §42-302 4. 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 Secondary Property Taxes Total Property Taxes to be Levied C. Property Tax Rates (EStimate> Primary Property Tax Rate Secondary Property Tax Rates Total Secondary Property Tax Rate 5. Amount received from primary property taxes in the previous budgeted fiscal year in excess of the maximum allowable amount of the primary property 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) � -:�.m._�.x_ .�,.,. � $ None None � None $ None $ None � None $ None City/Town of Marana SUMMARY BY SOURCE OF NONPROPERTY TAX COLLECTIONS Fiscal Year 1987-88 A.R.S. §42-302.0 REVISED ESTIMATED ESTIMATED ESTIMATED SOURCE REVENUES REVENUES REVENUES PREVIOUS YEAR PREVIOUS YEAR CURRENT YEAR FEDERAL GOVERNMENT:* Federal Revenue Sharing $ 2,810.00 $ 2,929.00 $ 0 Federal Grants and Aids - . I 000,000.00 TOTAL ...... .......... $ 2 810.00 $ 2,929.00 $ 1,000,000.0 STATE GOVERNMENT:* Sales Tax $ 89,675.00 $ 82,118.00 � 165,649.00 Urban Revenue Sharin 86 632.00 86,259.00 122,82 . d 129 660.00 126,661.00 184,827.00 ocal Trans ortation 19,719.00 19,865.00 26,69 . sistance TOTAL .................. $ 325,686.00 $ 314,903.00 $ 500,000.00 COUNTY GOVERNMENT:* $ $ $ yehicle Tax 29,800.00 27,1g7.00 29,000.00 ommunit Develo ment Block Gr nt Administration - 71,000.0 TOTAL .................. $ 29,800.00 $ 27,187.00 $ 100,000. * Monies received and estimated revenues from Federal, State or count intergovernmental sources should be recorded in the ro er cate or y p p g y. SCHEDULE C (1 of 2> REVISED ESTIMATED REVENUES PREVIOUS YEAR — �� — : : : � � . � �� — — — a ESTIMATED REVENUES CURRENT YEAR 165,239.00 10,4Q4.00 9,800.00 140.759.00 ,��,. 3,570. 4,864. � 245,53Z.00 590.551.00 6.111. �[II1�w �� l i'�i r i ESTIMATED REVENUES PREVIOUS YEAR �: �� 5,000. 1,200.00 4,864.00 17,81 SCHEDULE C (2 of 2) SOURCE CITY/TOWN GOVERNMENT: Sale of bonds (give detail>..... ' C�ty/Town sales taxes........... City/Town use taxes ............. Utility franchise ............... Business license taxes.......... Licenses and permits............ Fines and forfeits .............. Other service charges............ Sale/Rental of property......... Utilities ...................... Develo ment Fees Miscellaneous... FY 1984-85 Carry Over �� Communit Develo ment Block Grant Administration TOTAL.......... TOTAL NONPROPERTY TAX COLLECTIOtvS. City/Town of Marana SUMMARY BY SOURCE OF NONPROPERTY TAX COLLECTIONS Fiscal Year 19g7-88 A.R.S. §42-302.0 � ��_v�� A.R.S. §42-302.B.1 and 6.2 ADOPTED BUDGET REVIOUS YEAR 124,591.00 14,880.00 30,605.00 235,614.00 173,939.00 CONTINGENCY ADJUSTMENT ESTIMATED EXPENDITURES PRE VIOUS YEAR $ 114,499.00 16,044.00 26 ,499.00 2 24,820. 145,617.00 ADOPTED BUDGET CURRENT YEAR $360,000 100,000 700,000 525,000 ,475. 111 ,Y,.,. ,450. 200,000 150,000 45,000 � J J V ♦ 2,810. 5.00 SCHEDULE D (l of 2) � e � CitylTown of Marana SUMMARY OF EXPENDITURES BY EACN DEPARTMENT/PROGRAM AND FUND Fiscal Year 1987-88 DEPARTMENT/PROGRAM Administration Town Attorney Maeistrate Court Public Safety Public Works and Transportation Marana Volunteer Fire Denartment Inc P�anninQ and ZoninQ W��er and Sewer Develo�ment Services ' I�on De�artmental �ntal Plan Federal Revenue Sharing (itemize by function>....... �1�hlic Works Contingencies...... TOTAL DEPARTMENTS/PROGRAMS.. rw�� ., .4 C1ty/TOwn Of Marana SUMMARY OF EXPENDITURES BY EACH DEPARTMENT/PROGRAM AND FUND Fiscal Year 1987-88 A.R.S. §42-302.B.1 and B.2 FUND General Fund ................. "Special Revenue Funds........ Loca1 Transportation Assistance Fund HiQhwav Users ` Trust Funds .................. 'Enterprise Fu�ds ............. - Capital Projects Funds....... �; Total funds Excluding : Debt Service Funds.....$ Debt`Service Funds. .. ..,,� � Total Debt Service Funds. ,, „ � TOTAL FUNDS. , _� � SCHEDULE D (2 of 2) ESTIMATED EXPENDITURES PREVIOUS YEA 403,645.00 ��i �� 552,644,00 ADOPTEI BUDGET CURREN° YEAR 1,3 7 5 , OC 525 , 00( O.oOC I ,100,00( � ADOPTED BUDGET PREVIOUS YEAR 19,719.00 154,220.00 2,810.00 606,779.00 CONTINGENCY ADJUSTMENT _ ��