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Home My WebLink AboutFY 1992-1993� , OFF I C I AL BUDGET FOR�RS ��'�ITOWN OF �� FISCAL YEAR 1992-93 DEVELOPED BY STATE OF ARIZONA OFFiCE OF THE AUDITOR GENERAL 5/92 �K�/Town o f Marana TABLE OF CONTENTS Fiscal Year 7992-g3 Resolution for the Adoption of the Budget Schedule A Summary Schedule of Estimated Revenues and Expenditures/Expenses ��'�rOIT - NOT APPLICABLE 5chedule C Summary by Fund of Revenues Other Than Property Taxes Schedule D Summary by Fund of Other Financing Sources and Interfund Tra�sfers Schedule E Summary by Department of Expenditures/Expenses within Each Fund 5/92 t ,.. . RESOLUTION TOWN OF MARANA FOR THE ADOPTION OF 92-21 Fiscal Year 1992-93 THE BUDGET WHEREAS, in accordance with the provisions of Title 42 Sections 301, 302, 303 and 304, A.R.S. the Town Council did, on - June 16, 1992, make an estimate of the different amounts required to meet the �ublic expenditures/expenses for the ensuing �rear, also an estimate of revenues from sources other than direct : taxation of the Town of Marana., and WHEREAS, in accordance with said sections of said title, and following due public notice, the Council met on June 16, 1992, at which meeting any taxpayer was privileged to appear and be heard in favor of or against any of the proposed expenditures/expenses or tax levies, and ..WHEREAS, it appears that publication has been duly made as required by law, of said estimates together with a notice that the Town Council would meet on June 30, 1992, at the office of the Council for the purpose of hearing taxpayers and making tax levies as set forth in said estimates, and WHEREAS, it a�pears that the sums to be raised by 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 revenues and expendi- tures/expenses shown on the accompanying schedules as now increased, reduced or changecl by and the same are hereby adopted as the budget of the Town of Marana for the fiscal year 1992-93. PASSED by the Marana Town Council, this 3.Oth day 1992. � Approved: of June, C 1/.c-e�..� i�. MAYOR � N W y Z l W a x W \ fJ] S � r- O 2 W a x < W O c ,� 4 � I f!7 N W � � � 2 W � � � W � ��..�,� � �- "r O i W � ~ U Q y � r � LL :I.... � y . . " W .`:f;: � � LL . ' O W "i J � � W �.�,,,�.. U ... r; y `... . ?. � .. . �. F � � . ��: �.��. . � . A - s .�c3.:.:<. .... .. ¢ �, v G � C/� `o N W F- W C"') � N F- � U7 O� ^ N W O 2 I r , � L72WN O � � W � � = d K � N O]XWr W yg �n v J (/') W � N 4 W J M � �`� J- U m O' 7 ^ N F - Z � J N � � oQO-rn o rn �ZVJ4C) ' -W�r- N Ll_ � 'Q 69 O VJ ZCCM � W Q7 �L LL I _ W Z QD F-4� � � � C7 cn x cn c , O � - W � W� W U U I W O�ZCLN UCCF-Q�� O LL O Z O� a � `n '- Z ',_] f!J Q Y v'1 �t JJ W S�- f'7 �O N �� 1--� 5 t!� T �� N � W CL�XN ^ N -�J WOQO� n o] - W .+. 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C V G aC L y 3 N O � � d N � V N.� � � n. ;� a� ._ d � N C � ¢� 3 E N H � d � H � h = f0 � � � y �U o � C �- o '� G � > � � � O C N y � � � � � � C • � � O � v� -. y � 47 � x - ..�.. � N , � N � � V c "� � a� 1- c a >, a� c� x _ � � y o .n � N ' U 0.+� �•y ?� C � � 7 � N N a� - c9 ; D L � L C � O C0 � `� C � O Gl N- � � d � 67 O � � � � N � •C C U "'� cC 3 tJ� � E o � - H ` y � 67 a7 O � � - '�- � • U Q3 U �. 07 � C , O L L - F- M- # � G J � O w U � N � \ � �E�/Town o f Marana SUI�WRY BY FUND OF REYE1�lES OTHER THAN PROPERTY TAXES Fiscal Year 1s92-93 EST 1 YATID ACTUAL E5T 1�U+►TED SOURCE OF REYF.�IUES REYEMIES REYENUES REYENUES �99�-92 1997-92" 1392-93 GENERAL FUND Loca! taxes Sales/Use Tax $ 433,000 $ 446,000 $ 472,000 Contingencv/Sales Tax Audit 204,000 10,000 931,313 Licenses and permits • Building Permits . 100,000 55,000 100,000 Development Fees 50,000 20,000 48,000 Franchise Fees 1,531 1,500 2,000 Intergovernmental revenues Auto Lieu 38,000 32,400 32,400 State � 25 � � Pi.ma County Supreme Court 100,000 100,000 50,000 Charges for services � 19,500 19,500 0 Park/Pool Fees 13,805 13,600 12,000 Licenses � 1,500 0 Fines and forfeits Town Fines Municipal Court Fines 0 169,440 0 0 140,000 Interest on investments In-lieu property taxes Voluntary contributions Marana Improvement Fund 15,000 0 0 Summer Youth Program Fund 0 0 1',7 0 Miscellaneous revenues Sale of Surplus Property 0 2,100 5,450 Catholic Community Service 7,600 7,800 7 ,800 Total Genera( Fund $ 1,423,022 $ 874,000 $ 2,077,365 SPECIAL REVENUE FUNQS Annexation 'Contingency 121,848 Highway Users Revenue Fund �1 158,00.0 177,761 $ 160,2 $ $ Total Higt�way Users 160 271 158,000 177,761 Revenue Fund $ ' $ $ " Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared plus estimated revenues for the remainder of the fiscal year. 5/92 SCHEDULF C (1 of 2) � �. (X��/Town of Marana Sil�4,��Y BY FUi� 4F RFyE�ES Q?'liER TH.A.� PR4?ER�l TAXES Fiscal Year �992-93 EST I I�tATED ACTUAL EST I I�IATED SOURCE OF REVENUES REVENUES REVENUES REYENUES 1991-92 1991-92* 1992-93 Local Transportation Assistance Fund � 18,600 $ 18,600 � 19,805 Total Local Transportation 18,600 $ 18,600 � 19,805 Assistance Fund $ C.D.B.G. 231,815 174,100 479,168 _(; an /M.A N T T $ 352.400 � 57.d00 $ 145,642 R.I.C.O. Funds 81,000 50,300 38,000 Total Special Revenue Funds � 844,086 $ 300,000 � 982,224 DEBT SERVICE FUNDS Total Debt Service Funds CAP I TAL PROJECTS FLINDS Total Capital Projects Funds $ $ $ $ $ � $ $ $ $ � $ ENTERPRISE FUNDS � Water Utility Revenues � 49,612 � 57,100 � 65,202 M.P.C. Water Bond Revenues 15,800 13,$00 26,635 Totaf Enterprise Funds $ 65,412 $ 70,900 � 91,837 EXPENDABLE TRUST FUNDS � $ $ � Total Expendable Trust • Funds $ � � NONEXPENDABLE TRUST FUNDS Total Nonexpendable Trust Funds TOTAL ALL FUNDS, $ $ g $ $ $ $ 2,332,520 $ 1,421,500 - � 3,151,426 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared pfus estimated revenues for the remainder of the fiscal year. 5/92 SCHEDULE C (2 of 2) T • (��3�/Town of Marana SI�IARY BY FUt� OF OTHER FiNANCING SOURCES AND INTERFUND TRANSFERS Fiscai Year 1992-93 PROCEEDS FROY INTERFUt� OTHER FINANClNG TRANSFERS SOt�CES 1992-93 FUND 1992-93 IN (p�) GENERAL FUND $ $ � SPECIAL REVENUE FUNDS $ $ $ $ $ Total Special Revenue Funds DEBT SERVICE FUNDS Total Debt Service Funds CAPITAL PRQJECTS FUNDS Totai 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 �: �. �'� � ,, � 5/92 � $ $ $ $ $ $ $ $ � � $ $ $ $ $ $ $ $ $ $ $ . $ $ $ - 0 - SCHEDULE D $ $ $ $ � $ � �[�S/Town of Marana SIJA/rIARY BY DEpqRT�IENT pF EXPEND i TURES/EXPENSES W 1 TH I N EAC�i FUND Fiscal Year 1992-93 ADOPTFD EXPEt� I Ti1RE/ BUDGETED EXPENSE ACTtJAL Bt1DGETED EXPENDITURES/ ADJUSTYENTS EXPENDITURES/ EXPEt�iTURES/ FUND/ EXPENSES APPROVED EXPENSES EXPENSES DEPART�tENT 1991-92 1991-92 1991-92* 1992-93 GENERAL FUND T own Bud�et Town Council Administration LeQal Develo�ment Services Police ; Municipal Court Public Works Parks Recreation Center Municipal Water Fire Department Contingencv Total Generai Fund SPECIAL REVENUE FUNDS `; Highway Users Revenue Fund Total Highway Users Revenue Fund � 188,108 $ 4.-008 182 567 _ _ 12.000 - 5 000 72,896 508,988 9,000 92,128 107,153 38,974 21,500 41,173 15,000 3,000 72,285 � 1,397,180 � 24,000 $ 188,108 4,008 194,567 _53.000 72,896 517,988 92,128 107,153 38,974 21,500 41,173 18,000 72,285 $ 1,421,180 � 189,428 1,950 162,064 47.491 68,062 460,971 91,712 108,484 _�4 , 380 31,510 0 0 851,313 2,077,365 $ 160,271 � $ 134,095 $ 177,761 $ 160,271 � � 134,095 � 177,761 Local Transportation Assistance Fund � 18,600 � � 18,600 � 19,805 Total Local Transportation ` Assistance Fund ' Annexation Contingency C.D.B.G. ' G an G/M A N T T g R.T_� p Total Special Revenue Funds $ 863,586 $ � 433,795 � 9g2,224 *I � ls,600 0 $ 231,815 _ 371,900 81,000 $ � ls,600 $ $ 174,100 57,000 50,300 � 19,805 121,848 $ 479,168 145,642 38,000 ncludes actual expenditures/expenses �s of the date the proposed budget was prepared plus expenditures/expenses expected to be made for the remainder of the fiscal year. SCNEDULE E (1 af 2) � , , * �Zi �/Town of Marana SI�IARY BY DEPARTYENT OF EXPENDITURES/EXPENSES wfTHIN EACN FUND Fiscai Year 1992-93 • ADOPTED EXPEI�ITURE/ BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITllRES/ ADJl1ST�lENTS EXPENDITURES/ EXPEt�iTllRES/ FUND/ EXPENSES APPROYED EXPENSES EXPENSES DEPARTIrIENT 1991-92 1991-92 1991-92* 1992-93 DEBT SERVICE FUNDS Marana $ 22,142 $ � 22,142 � 26,635 Munici�al PrnnPrtv Corporation Total Debt Service Funds $ 22,142 $ � 22,142 $ 26,635 CAPITAL PROJECT FUNDS $ $ $ � Total Capital Projects Funds $ � � $ ENTERPRISE FUNDS Water Utilitv � 49,612 � � 57,100 � 65,202 Total Enterprise Funds � 49,612 � � 57,100 � 65,202 EXPENDABLE TRUST FIJNDS $ $ $ _ $ Total Expendable Trust Funds $ $ $ $ iNEXPENDABLE TRUST FUNDS — � $ $ � Total Nonexpendable Trust Funds $ � � $ TOTAL ALL FUNDS � 2 �332,520 $ 1,934,217 $ 3,151,426 Includes actual expenditures/expenses Plus e xpenditures/expenses expected to as of the date the proposed budget was prepared be made for the remainder of the fiscal year. SCHEDULE E (2 of 2)