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Home My WebLink AboutFY 1988-1989-��X/ OF LiAR.ANA FISCAI. YEAR 1988-89 OFFICIAL FORt�IS FOR CITY/TOWN BUDGET DEVELOPED BY STATE OF ARIZONA O�FICE OF THE AUDITOR GENERAL ��'�3�� : �� ek�"�if�� t".� �:'� �� w � '�'." '�,Er'�e.��ti� t� k f , .a, d °� ' �.. � �� Rev. 5/88 ��i�/T OF �'�NA TABLE OF CQNTENTS Fiscal Year 1988-89 Resolution for the Adoption of the Budget Schedule A Summary Schedule of Estimated Revenues and Expenditures Schedule B Summary of Tax Levy and Tax Rate Information Schedule C Summary by Fund of Revenues Other Than Property Taxes 5chedule D Summary by Fund of Bond Proceeds and Interfund Transfers Schedule E Summary by Department of Expenditures Within Each Fund R.ESOLUTION NO. 88-23 A RESQLUTION FOR THE ADOPTION OF THE BUD�GET FOR FISCAL YEAR 19�8 - 1989 WHEREAS, in accordance with the provision of Title 42 Section 301,302,303, and 304, A.R.S., tne Town Council did, on the 21st af June, 1988 expenditures for the ensuing year, and, WHEREAS, in accordar_ce with said section of said title, and following due public notice, the Council net on July 19, 1938, at which meeting any taxpayer was privileged to appeGr and be near� in favor of or against aryo uf the pro�osed expendituTes, and, WHEREAS, it appears that publication has been duly made as required by law, of said estima�es toge�her with a notice tha� the Town Council would meet on July 19, 1988, at the Marar.a Town Hall 12775 N. Sar.ders Road �or the pu�pose ci hearing t�.xpayers on said estimates, and, ��.�5� 1t appe 3rS ��13� t:7@ Si1T�S �O �e raised by }c'.tX3�10i1� �S specific therein, do not i� the aggregate amour.t exceeci that amour.t as co«put�d i� Tit�e 42 Secti�� 301. A, �.R.S.. THER�FORE HE IT RESOLVED, that t'�e said estimates oi revenues anci expenditures shown on the accampanying schedu�es as now increased, or changed by and the same are hereby a�opted as the budget o� thz iown o� Marana for the fiscal year 1988-1989. �ASSED AND ADOPTED b� the ^o��n Cou^c_� of �re '�'cwn oi Z�?arara, ?�r? zona t�lis �rd Day o� august, 1°83. � _ .._ , . :��rvR AT^EST: ` _,.e. ' ,_ _t "— � . — - r' _ TOWN CLiRK " N 7 O 2 W a x O a LJ � c w x � i W �' tY 2' .^., C+ G � � r, w � � 4 V � � W 10 � V V LL N , . � � C � 5 � 4+ S v ` �� 4 . ..... . ': �. � � W ^ � � " ' p�F . ". � .~- L � x' v wacw �� ; tc r � W � d V 6 � N � � Jtn I.i �i 6 W J � t� Ct+ � Q 2 � J - oz��l �" r .• W r • 4 a < �"` :� . ` :� �� 4 I� M � � ¢ N � Z �\ a �� zz � «.t- :� M � \ � y� Z N W � � O S O � � � � d V1 Q O M C _ .r v W ��y. r H?� � W _' C = W X � }- j W O /- - tn Wz � rJ W K O d M \ �t U i�C � 2 � �+ �. m W W YC W L � pc 6< W C W + O � O I' ��= E � � d � V L � � M � F F � 2 W ' W � � � Qzva�� 2 S � W l�. < r " V > -.._� � w ta. N mmo H G } W t^_ ' Q N � ..�'. .. 4 � � ��Y1 � W C �'` d a �. � � fi=� _� � � W � D � � � O W � � W r i- o � . !-- W '-' r ,-.1 i ac.^O> � qazwa �� - I rJ 5 W Q +[�aa x � W � ' ` . \ � � \ � � � � ` ` � � � � ` � � � � ` \ � � ` ` � � \ � \ � ��}_�� N M d C � U � C � � d � � U � m y v a+ _ �^ � � o �+ � o � a'+ r � � «� ` L` l Oi � N N 61 � l� � q a � � C � .. L C «+ � i�� uu�..✓i�n� _ � C G � c � E a. _ ` C 4 C � � 4 0 � � u 0 � c - v u � - � T - � M+ Q' W 6� - � 4 � 4 L � S^ L `� ^ � L�. .� ' a� V. _ C S�-�c ' � - K m o e - a N �+ - C % 7 . -- O s � _ C � �� U i �. N n �� _� ^� � �� ,. � N N ~ Y = M M � C 9' ^J W � D b Y o a ^� u ^' _ � � M Z n L �� :..� y C � -� . O K ^ ° •� o � � � �, ' t� � c � ,„ � � 3 � � �, �u�� a„ _ z � �� +�i � hJ � � � . m �' � K � � u � J W _ _ � �( /,� a � W lJ M } � � Y.- ,� � ^ o ° � �n a � ? � ��a�°� c � ( f � � a � w � s - YI j� i l � r_� I " 1 .+ t n � � i N � o ; � g �� ' k LL�f r l � W J W u \' -6��}/ of Marana SUMMARY OF TAX LEVY AND TAX RATE INFORMATION Fiscal Year 1988-89 1. : Maximum Allowable Primary Property Tax Levy (A.R.S. §42-301.A) 2. Amount Received from Primary Property Taxation in the Previous Fiscal Year in'Excess of the Sum of the Previous Year's Maximum Allowable Primary Property Tax Cevy (A.R.S. §42-302.C.14> and Amount of Escaped Taxes Collected (A.R.S. §42-236). : 3. Property Tax Levy Amounts A. Primary Property Taxes B. Secondary Property Taxes ' C. Total Property Tax Levy Amounts 4. Property Taxes Collected * ` A. Primary Property Taxes Previous Year'S Levy Prior Years' !evies Totai Primary Property Taxes S. Secondary Property Taxes � Previous Year's Levy Prior Years' Levies Total Secondary Property Taxes C. Total Property Taxes Co,llected * Inc]udes actual property taxes collected budget was prepared and the proeerty taxes the remainder af the fiscal year. SCHEDULE B (1 of h< � � � � .....� , � � � PREVIOUS FISCAL YEAR ESTIMATED CURRENT FISCAL YEAR $ 0 0 � $ o $ o 0 � � o 0 $ 0 $ o 0 � o . � 0 � as of the date the proposed expected to be collected for 2> 0 £-i-��/Town of SUMMARY OF TAX LEVY Fiscal Y 5. Property Tax Rates A. City/Town Tax Rate ` Primary Property Tax Rate Secondary Property Tax Rate Total City/Town Tax Rate B.�` Special District Tax Rates Secondary Property Tax Rates As of the date the proposed operating No special property taxes are levied. special assessment districts city/town. , fi SCHEDUL Marana AND TAX RATE INFORMATION ear 1988-89 ESTIMATED PREVIOUS C!lRRENT FISCAL YEAR FISCAL YEAR $ � $ � - — � -- � — - budget was prepared, the city/town was assessment districts for which secondary For information pertaining to these and their tax rates, please contact the E 6( 2 o f 2) ��/TOw� Of Marana SUM9ARY BY FUND Of REVENUES OTHER TNAN PROPERTY TAXES FiStal Year 1988 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVEtiUES REVENUES REVENUES PREVIOUS YEAR PREVIOtiS YEAR• CURRENT YEAR ' GEKERAL FUND local'taxes Town Sales Tax $ 165,239.00 � 143,286.00 � 292,541.00 Litenses and permits Buildin� Permits 160,963.00 3 8,745.0'0 249,257.00 Development Fees 167,687.00 201,046.00 283,5 .0 Znterqovernmental revenues County (Auto Lieu) 29,0"00.00 � 30,701.00 49,861.00 State 2 � • 184,108.00 3 , . Charges for services nes and forfeits Interest en investments In-1 pr ��certy :?x�s '�'ol�lntary ��on.ribut'. ��s Granr_� �35C�� i;3�?pi�� raynn��5 'Garrv' `Over b�ater Utilit T�tal General =u^d �� , �EVE�rUE FU�DS 43,: 1 3 2.00 67,164.00 1,000,000.00 1,011,197. 71,OOO.QO 233,591.00 185,000.00 6,111.00 �l,sss,��s.00 � Nlqhkay Users Revenue �und � 184,827.00 Total �liyhway �;ers �evenue Fund � 184,827.00 # I" 7,464.00 82,091.00 ; ?,s+a � 129,3 92.00 � 219,424.00 � 129,392.00 � 2 1 9 ,424.00 ncludes actual r2 v�nue5 received as of the c�ate the proposed budget .�a5 prepared and the estimat�d revenues expeeted to be r?ceived ror th? r�main�er of *.ha fiscal y2ar. SCHEDULE C ( 1 ��t� 2) �. �_.. 'e7�/TOwn Of �arana Total Capita Funds :RPRISE FUNDS ESTIMATED ACTUAL ESTIP�WTED SOURCE OF REVENUES REVENUES REVENUES REVEHUES PREVIOUS YEAR PREVIOUS YEAR! CURRENT YEAR Local Transportation Assistance Fund $ 26,698.00 $ 19,536.00. $ 31 Total Local Transportation Assistance Fund $ 26,698.00 $ 19,536.00 $ 31,993.00 $ $ $ Total Special Revenue Funds $ 211,525.00 $ $ 251,417.00 DEBT SERVICE FUNDS $ $ $ Total Debt Service Funds $ $ $ ' CAPITAL PROJECTS FUNDS $ $ $ � $ � Total Enterprise VDABLE TRUST FllNDS 3 � � Tota1 Expe�da ;Eunds CPENDABLE TRUST SCHEDULE C (2 of 2) $ � � $ � � $2,100,000.00 �1,023,537.00 $2,800.000.00 * Includes actual revenues received as of the date the proposed budget was prepared and the estimated revenues expetted to be received for the remainder S�IOMMARY BY FfJND GF REVENUES OTHER THAN PROPERTY TAXES Fiscal Year 198$-89 Proiects e Trust �UNDS ' . Tota] Nonexpendable Trust Funds TOTAL ALL FUNDS of the fiscal year. $ $ $ $ $ $ Funds $ 3 � -� ]��+/ Town Of Marana SUI�MARY BY FUND OF BOND PROCEEDS AND INTERFUND TRANSFERS Fiscal Year 1988-89 PROCEEDS FROM SALE OR INTERFUND REFUNDING TRANSFERS FUND OF BONDS IN ( IND ;VENUE FUNDS � 1,Spetial Revenue Funds VICE FUNDS l Debt Service Funds PROJECTS FUNDS Capital Projects Fu�ds FUNDS a Enterprise Funds .E TRUST FUNDS Expendable TruSt Funds ABLE TRUST FUNDS '`Total Nonexpend `, Funds �TAL ALL FUNDS � 5 able Trust � $ $ � $ T) $ $ $ $ $ $ $ $ $ $ $ � $ $ � SCHEQULE D h � , .0 ��?f3� �URd 3 1�575,000.00 � �995,412.00 "'+t�E - .;tiCS :�. � y1,� r� 505,281.00 j �168,984.�JO � 2,158,571.00 '� y n09,43b.00 !�fi31 1; jR�tdy :°!'S J°ven�� ; � 505,281.00 y y ; 6�J9,436.0 � �oca�.`;Tr3n;portatian � �� 551.stance r��nd � 31,993.0 � 19,719.00 g 3 3 T0�3� �QC31 � Transportation ��5ista:nc2 �und � � 9,71 9. 00 b � y 31,993.00 $ 1,375,000.00 $ $ 995,412.00 $ 2,158,571.0 000 0 -t��l TCwn of Ma.rana S�1�MI4RY BY DEPARTMENT OF EXPENDITURES HITNIM EACH FL'ND F9sca1 Year 1988-89 ADOPTED EMERGENCY BUD�ETED EXPENDITURES ACTUAL FUND/ EXPENDITURES APPROVED EXPENDITURES OEPARTMENT PREVIOUS YEAR PREVIOUS YEAR PREVIOUS YEAR' NERAL"�r��UNO � �� ' Includes actual expenditure5 as ��f the date the pr�;oosed bu�g2t �ra5 prepdre ��d exp�nditures expected to be made fcr the remainder Qf ti�e fiscal year. SCHEDULE E t1 of ?) BUQGETED EXPENDITURES CURRENT YEAR � , , • c�iNn� - C - i-�y/TOwn Of Marana SUt�IARY BY DEPARTMENT OF EXPEfdDITURES WITHIN EACH FUND Fiscal Year 1988-89 - ;S:pecial ��ue Funds :E FUNDS ADOPTED SUDGETED EXPENDITURES PREVIOUS YEA ACTUAL BUDGETED EXPENDITURES EXPENDITURES PREVIOUS YEAR# CURRENT YEAR EMERGENCY EXPENDITURES APPROVED REVIOUS YEAR $ $ $ $ $ $ $ $ $ $ $ $ i ce- Funds $ $ $ $ �JECT FUNDS $ $ $ $ Capital `ects Funds $ $ $ $ FIJNOS $ $ � $ Enterprise Is � $ � � TRUST FUNDS $ $ � � •:xpendable :�Funds � � $ � � � 3LE.TRUST FUNDS $ $ $ $ Vo�expendab i e �� t Fu�nds � � � $� $ $ � � $ ALL FUNDS $ 2 , 1 00,000.00 $ $ 1,164,396.00 $ Z�800,000.00 �ctual expenditures as of the date the proposed budget was prepare� ard �res expected to be made for the remainder of the fiscal year. SCHEDULE E (2 of 2�