The URL can be used to link to this page

Home My WebLink AboutFY 1989-1990'..l.,.:�. ........�.:.t �i r:. .. � e. . 1 �. � , � � � '- � �..� � � �. � �� . ,�� . � � � $ � r a �. � � � � � � � � � � � r. ' r �� -� �, �.:. � :� , � s . •j , E ' ,� . i' � ' �. �. �...� . ... . �,. }1 �'1' j''. �' �� '� � l'b � . ... _ .� J'.: .r.1�„`� ��" ~ � �M � �� OFFICIAL BUDGET FORMS CITY/TOWN OF M��A FISCAL YEAR 1989-90 DEVELOPED BY STATE OF ARIZONA OFFICE OF THE AUDITOR GENERAL - �. Rev. 4/89 N C � F- O W G. X W : C Z 4 N 2 � W 01 d � � rn � H a �q a. M p.� � U � W vl o ti ii O i � � � _ U N �- C � H � W � W I- Oi W O Ol �wrn � C � m � J t/1 W J► C 1---Z�JQ� O QO�rW F-- Z N Q C1 �--� W � .- Li.�Q Z � O � = W O� O a' tn pi Z C � �F- ti � N 2 h O I,�p� � U � O � G +J W W Z � O1 OL�i�Z�OQ�1 d' O�+Nr- a � O = WtnQ>- O !-W 2F-NOi � 1° CG W 1 �+W CO NW S� W LY.F-p. O F'- f- W � W W X Z �i �o1 O C W p S C'� O F- > ¢ O N�Z.� W LL Q � Z Q n � m N w J�p1 � � � 4 W rn X ^ W N w WI-►-� a�oo�o o� WO QC� Xr- W t� W (•7 W W w O� �O � � � rn � � � rl cp � � O� �O � � � � � \ \ \ \ \ \ \ \ \ \ �� \ \ \ \ \ \ �� \ \ \ � \ \ \ \ \ �. \ \ \ \ \ \ �� \ \ \ �� O �� O �� O \ \ \ \\\ Q \ \ Q \\\ ,� �� \ \ \ \ \ \ \ \ \ �� 0 0 O O O .-� �� \ \ \ \ \ \ \\\ ��\ �\\ �� \ \ \ �\\ \ \ � \ 4T i� W c�'f W W .--� n � c+1 �O � � L � ro �� E � o . \ v a� \h O 1 O O � � i .�- 0 OJ U z c a� � N L]. lL C7 (n \\ \\ �� 1� �� \\ \\ �� \� \� \\ \\ \ \ \ \ \ \ \ \ � � \ \ � � \ � \ \ \ u'1 \\ \\ O� \\\ \\ N \ \ � � \ \ �� \\ \� � � � � --� C�1 \ \ \ \ � �� s �� \\ \\ � \ \ \ \ \\ �� 1\\ \\ �7 C +� U C �1-� C O.O r- vl v1 O� 41 +� LL +� O L +� � N V1 V1 U C �-' � � t0 aJ N 7 �C L L v c v +�+ v� V Ql i C O � Ol i C 0. ~ r- � N +� i i N 7 N N C. 1�if VI +_-� E i�-+ � v � v c � �LL rd � Q plt i W� rtf� C •• i+� C N C i •• i i-� r- C C C �+� VI O N r0 �.- � G/ �n O N rt! � N 7 �-�- N LL C� LL CL ll +� VI LL d' i-� LL. d IJL � � •O i0 � c N O X N � � C tl IL c d Y �. t/f X � C I- O ai 0J i v1l +� � � O N � L I- v1 � N C • , E � � ai '> N i Ul O �O � ,--• � � L rt N i 4- N X ar ro � � �o E �, G! L .0 Q � L a N L +�' U V 'n �n n. 3 N N X O�l �^ � � p � �O �O VI � 4- Ql �--� � •--� N rn � � ^ � +� �"' � N N N +� V V • i C i-� � � v1 d ' N K � O d O O O N C O m O O O � d � � a � -� � O O N � CO 00 00 N N � N N N f- H Q �° � b N N vr ro a GJ $ N � C d-� pJ N y > a. rn ro X C T7 L " W p � O � +� .O O � Z7 i0 ++ . d C O N O +� N O 4/ � � � Vf N Gl •.- p.. � � C = J O � Q 'CT .- � Ol G. 'q � Q VI • VI •r i C �n a y� c� o t ro N C.� N U1 d-� U Gl •r- r iJ V1 � i L X CS� }� y � Z 7� W X C R7 N X O ++ +� Q� W N+� +� rt1 O ^' Q c c.- � m w•E �° �I � � ~ o.nc�Eroo _c L . � X X c •.- E +' ai +� G� v J W W U VI +� i> > 4- O� � V Gl W Vl� U+� � O i o w vmc wv•.- a:� � � a�i N i°• d c ro. � E 0 0 o v��u vi+`g 0. N N v � Z O� O] �l F- W i ^ C 0o W � � � N d +� O Ol �[ . . . • C � W �- N M Ch Ll') 'O . C N i� • p_ p C X V N v1 n � ro � L � N O � � +-� Cfl \ �- U i ro �a +�' ° J S N � •u N � r�- N .0 I U I�- � U VI � C •r � � 1�/ * 4 W J _ � w x U � City/Town Of Marana SUt�IARY BY FUND OF REVENUES OTHER THAN PROPERTY TAXES Fiscal Year 1989-90 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVENUES " REVENUES REVENUES 1988-89 1988-89* 1989-9Q GENERAL FUND Local taxes $ �92,, 541 � �59�1 �5 � f,(1h, SAF, Licenses and permits Building Permit 244,,257 14f,,h7R �17,��R Development Fees 28�,586 141,��2 ��,�nn Intergovernmental revenues Countv (Auto Lieul 4Q,861 '�2,f,5� 5n,nnn State 320.442 192�h99 242�,�7� Charges for services Fines and forfeits Interest on investments In-lieu property taxes Voluntary contributions . . . � . �� Miscellaneous revenues 7,464 -0- -0- 1,270,295 934,202 1,437.837 Total General Fund $ $ $ SPECIAL REVENUE FUNDS Highway Users Revenue Fund � � $ 219,424 $ 124,307 $ 156,188 Total Highway Users " _ _ , „ Revenue Fund $ 219,424 $ 124,307 $ 156,188 '' Includes actual revenues received as of the date the proposed budget vas prepared plus the estimated revenues expected to be received for the remair�der flf the fiscal year. SCHEDULE C <1 of 2) City/Town �f Marana SUMMARY BY FUND OF REVENUES OTHER THAN PROPERTY TAXES Fiscal Year 19�9-90 ESTIMATED ACTUAL ESTIMATED SOURCE OF REVENUES REVENUES . REVENUES REVENUES 1988-89 1988-89* 1989-90 Local Transportation Assistance Fund $ �i,4q� $ iA,��q $ �s�nnn Total Local Transportation . Assistance Fund $ �� $ �q,��q $ �s,nnn 250,000 Coio.�re__ PrnDram [ T� R(' � 1�Cll l r 197 $ �n,nnn $ � �rants 1 8,5 �,n� ��Q�61�8 1 R5 �fl(1(1 Total Special Revenue Funds � i,1�[�7�� ,�A� $ 99f, ��R� DEBT SERVICE FUNDS $ $ $ Total Debt Service � � � Funds , � � $ $ $ _�, � CAPITAL PROJECTS FUNDS $ $ $ Total Capital Projects funds $ $ $ ENTERPRISE FUNDS rTarPr TTti l i ty � R� ��91 � � 100.000 . Total Enterprise Funds $ $ $ EXPENDABLE TRUST FUNDS $ $ $ Total Expendable Trust Funds $ $ $ NONEXPENDABLE TRUST FUNDS � $ $ $ Total Nonexpendable Trust_Funds $ $ $ TOTAL ALL FUNDS $ �_�nn_nnn $ 1_19R_R9h $ .5�4.0 * Includes actual revenues received as of the date the proposed budget �ras prepared plus the estimated revenues expected to be received for the remai�der of the fiscal year. SCHEDULE C <2 of 2) - — . - City/Town of Marana SUMMARY BY FUND OF OTHER FINANCING SOURCES AND INTERFUND TRANSFERS Fiscal Year 1989-90 PROCEEDS FROM OTHER INTERFUND FINANCING TRANSFERS SOUP.CES 1989-90 FUND 1989-90 IN (OUT) GENERAL FUND $ $ $ SPECIAL REVENUE FUNDS $ � $ Total Special Revenue Funds $ $ $ DEBT SERVICE FUNDS $ $ $ Tota1 Debt Service Funds $ $ $ CAPITAL PROJECTS FUNDS $ $ � Total Capital Projects Funds $ $ $ ENTERPRISE FUNDS $ $ � $ Total Enterprise Funds $ $ $ EXPENDABLE TRUST FUNDS $ $ Total Expendable Trust Funds $ $ NONEXPENDABLE TRUST FUNDS , $ $ Total Nonexpendable Trust Funds $ $ TOTAL ALL FUNDS $ -0- $ -0- $ -0- SCHEDULE D �� City/Town of Marana SUMMARY BY DEPARTMENT OF EXPENDITURES WITHIN EACH FUND Fiscal Year 1989-90 ADOPTED EXPENDITURE BUDGETED ADJUSTMENTS ACTUAL BUDGETED FUND/ EXPENDITURES APPROVED EXPENDITURES EXPENDITURES DEPARTMENT 1988-89 1988-89 1988-89' 19$9-90 ' GENERAL FUND Administration $ 280,614 $ $ 143,456 $ 185,998 Municipal Court 64,757 39,936 64,287 LeQal Dept 66,484 67,492 85,538 Developmant Services 129,514 109,996 83,700 ' En�ineer -p- -0- 50,000 Public Safetv 885,014 471,210 590;350 Public Works 453,300 109,265 269,052 M.V.F.D. 16,000 14,867 48,000 Other Funds 262,888 58,960 12,912 Contingencv -0- -0- 60,000 � I I Total General Fund $ 2,158,571 $ $ 1,015,182 $ 1,449,837 : SPECIAL REVENUE FUNDS Highway Users :Revenue Fund $ 609,436 $ $ 125,307 $ 156,188 Total Highway Users Revenue Fund $ 609,436 $ $ 125,307 $ 156, Local°Transportation Assistance Fund , Total Local Transportation Assistance Fund � $ 31,993 $ $ 18,879 $ 25,000 $ 31,993 $ $ 18;879 $ 25, Includes actual expenditures as of' the date the proposed budget was prepar�d pI::,° expenditures expected to be made for the remainder of the fiscal year. SCHEDULE E (1 of 2> City/Town of Marana SUMMARY BY DEPARTMENT OF EXPENDITURES WITHIN EACH FUND Fiscal Year 1989-90 ADOPTED EXPENDITURE BUDGETED ADJUSTMENTS ACTUAL. BUDGETED FUNDI EXPENDITURES APPROVED EXPENDITURES EXPENDITURES DEPARTMENT 1988-89 1988-89 1988-89'� 1989-90 GDants $ -0- $ � $ 100,574 $ 350,000 -0- � , Seizure Program -p- _ _ —� Total Special ' - Revenue Funds $ $ $ 295,720 $ 966,188 �� DEBT SERUICE FUNDS . $ $ � $ Total Debt Service Funds $ g $ $ CAPITAL PROJECT FUNDS ' $ $ ' Total Capital Projects Funds ENTERPRISE FUNDS ` Water-Lease/ Purchase Total Enterprise Funds . =XPENDABLE TRUST FUNDS � $ $ $ $ � $ $ $ $ $ �nn�nnn $ $ $ $ ioo,oao $ $ � $ Total Expendable Trust Funds EXPENDABLE TRUST $ $ $ � FUNDS _ � $ $ $ �tal Nonexperidable Trust Funds $ $ $ $ j I i �OTAL ALL FUNDS $ 2,800,000 � $ $ 1,310,902 � 2,516,(325 ; � Iudes actual expenditures �ndi tu`res expected to be as of the date the proposed budget was prepared pl�s made for the remainder of the fiscal year. SCHEDULE E (2 of 2>