Coolidge that the maximum amount of money the City of CooGdge may expend for all. Coolidge assembled tlus 14i day of June 2010.

Transcription

1 RDIACE A RDIACE F THE CITY F CLIDGE SETTIG ITS EXPEDITLIRE LIMIT AD APPRVIG AD ADPTIG THE TEI ATIVE BUDGET FR FISCAL YEAR WHEREAS the Coon Council of the Cit of CooHdge has deterined the 2011 Fiscal ear is and axiu aount of one it a expend for the 2010 WFIEREAS it has ade an estiate of the aounts required to eet the pubgc expenses for the Pscal ear and an estiate of reveuues fro sources other than direct ta tion and that raised b tasation upon real and personal propert and WHEREAS it appears that the sus to be raised b priar taxation as specified therein do not in the aggregate exceed the aount provided in the Arizona Revised Statutes and Proposition 300 an alternative expenditure liitation approved b the voters on Februar and thereafter aended ost recentl b the popular vote of the people of Coolidge on March and accepted b the Cit Council on March b Resolution W THEREFRE BE IT RDAIED b the Coon Council of the Cit of Coolidge that the axiu aount of one the Cit of CooGdge a expend for all purposes for the fiscal ear is unless the Coon Council b a three fourths 34 vote declares an eergenc and suspends the figure set forth BE IT FURTHER RDAIED that the estiates of revenues and expenditures on the attached schedules are hereb adopted as the Tentative Budget of the Cit of CooGdge for Fiscal Year APPRVED PASSED AD ADPTED b the Coon Council of the Cit of Coolidge assebled tlus 14i da of June 2010 Maor TTES APPRVED AS T FRM Cit Cler Ci tt rne

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3 CITY F CLIDGE SUMMARY F TAX LEVY AD TAX RATE IFRMATI Fiscal Year Estiated Fiscal Year Fiscal Year 1 Maxiu Allowable Priar Propert Tax LevARS A 2 Aount Received fro Priar Propert Taxation in the Fiscal Year in Excess of the Su of that Year s Maxiu Allowable Priar Propert Tax LevARs C14 plus Aount of Escaped Taxes Collected ARs Propert Tax Lev Aounts A Priar Propert Taxes B Secondar Propert Taxes 0 0 C Total Propert Tax Lev Aounts 5@Z Propert Taxes Collected A Priar Propert Taxes Lev Prior Years Levies Total Priar Propert Taxes Secondar Propert Taxes Lev 2 Prior Years Levies 3 Total Secondar Propert Taxes C Total Propert Taxes Collected Propert Tax RatesA Cit Special Tax Rate1 Priar Propert Tax Rate Secondar Propert Tax Rate A A3 Total Cit Tax Rate B Assessent District Tax Rates Secondar Propert Tax Rate As of the date the proposed budget was prepared the cit was operating no special assessent districts for which secondar propert taxes are levied Includes actual propert taxes collectedas of the date the proposed budget was prepared plus estiated propert tax collectionsfor the reainderof the fscal ear SCHEDULE B

4 51 V2070 GTY F CLIDGE SUMMARY BY FUDS F REVEUES CARRY VERlfRASFERS FISCAL YEAR SURCE F REVEUES Estiated Actual Estiated Revenues Revenues Revenues GEERALFUD LocalTaxes CitSalesTax D Franchise Fees 789 Licenses and Perits Business License Building pertnits Interooveental revenues State Sales Taz StatelncoeTax Auto Lieu Tax Charqes for Service Builtling fees Plan Review Fees CFD Fees Recreation fees Special Events Fees Rents leases D0 Fines antl Forfeits Magistrate Fines Interest on Investents Interest Eaings 75 D In Lieu orooem taxes Voluntarv contributions Miscellaneous Revenues ther Revenue TTAL GEERAL FUD E SPECIAL REVEUE FUDS Highwa User Revenue Funtl HURF otal Highwa User Revenue funds E Local Transportation Assistance Fund Total Locat Transportation Assistance Fund E Grants Fund Housing Transportation Miscellaneous Total Grants Fund TTAL SPECIAL REVEUE FUDS E E DEBT SERVICE FUDS Tsf in Capital Sales Tax See Schedule D Interest Eaings TTAL DEBT SERVICE FU CAPITAL PRJECTS FUDS CapiWl Sales Tax Fund Cit Sales Tax Interest Eaings Suntlance Fire agreeent otal CapiWl Sales Tax Funtl E E SCHEDULECpage pages Pinal Count Road Tax Fund

5 CITY F CLIDGE SUMMARY BY FUDS F REVEUES CARRY VER TRASFERS FISCAL YEAR SURCE F REVEUES Esliated Actual Estiated Revenues Revenues Revenues Count Sales Tax Interest Eaings CAAG TIP Revenue Shortfall Total Pinal Count Road Tax Fund Ipact Fees Funtls Librar Parks Recreation Police Fire Transportation General Goveent Solid Waste Liquid Waste Interest Eaings RevenueShoMall Bonds Loan TotallpactFeesFund Private Settor Con ributions Fund Pulfe Fire Randolph Rd S3 D Airport Main Hangar Rail Spur Revenue Shortfall otal Private Sector Contributions Funtl E E TTAL CAPITAL PRJECTS FUD ETERPRISE FUDS Liquid Waste User Fees SolidWastelUserFees Righl Awa Disposal AirpoA land leases Developent Fee User Fees IndustrialDevelopentAUthorir Interest Eaings Miscellaneous Incoe Revenue Shortfall TTAL ETERPRISE FUDS St TTAL ALL FUDS Includes actual revenues received as of ihe date the proposed budget was prepared plus ihe estiated revenues expected to be received for the reainder of the fscal ear SCHEDULECpage 2 of 2 pages

6 Cit of Coolidge SUMMARY BY FUD TYPE F THER FIACIG SURCES USES AD ITERFUD TRASFER Fiscal Year FUD ITERFUD THER FIACIG TRASFERS SURCES USES I UT GEERAL FUD SPECIAL REVEUE Highwa Users LTAF Total Special Revenue Funds DEBT SERVICE FUDS Debt Retireent Total Debt Service Funds CAPITAL PRJECTS FUDS Capital Sales Tax Fund Pinal Count Road Tax Highwa User Fund Total Capital Project Funds PERMAET FUDS Total Peranent Funds ETERPRISE FUDS Liquid Waste Fund Solid Waste Fund Channel XI Airport Fund Industrial Dev Authorit Total Enterprise Funds ITERAL SERVICE FUDS Total Internal Service Funds TTAL ALL FUDS SCHEDULE D

7 Gir f Coolige SUMMARY BV DEPARTMET F EPEDIiURE WITHI EACH FUD Pival Year fud Atlop etl ExpentllWre DEPARTMET Butlgele0 Expense Adual BugeteE ExpenEiWres Atljustent ExpentliWresl EzpenEiWre Ezpense Approvetl Expenu Ewense W GEERAL FfID CitCUncil 575G 300 1p4 Cit Manager Z Huan Resources CitClerk Legal 205 D I5000 Jutlicial Finance Policepera ions Gran 58 Sp cial Prqeds Fire Deparienl A Vehicle Maintenance Builtlif Maintenance BB Infoa ion Technoloq Anial Control Swiirg Pool WB Reaea ion PglAtl GunESMaintenance Libra G W2 GrowlhManaBeerit ChanrielXl d ChaberofCoerce Capi allproveenbcircplex Con ingenq Mlscellaneous GEERAL FUD TTAL fii 195 9ffi S E f SPECIAL REVEUE FUDS HlghwaUsersRevenueFUntl HURP S S 1t LotlerFund LTAF Y J Granis FunC Housing I GraniSFvntl Transpohation 4904 I p55 1 Granis Fun Misc TTAL SPECIAL REVEUE FUDS f f f DEBT SERVILE FUD GADALoaP A ZI Bank Line W Ctetli DEB75ERVICEFUUTTAL f f0 f28c 031 f CPPITAL PRJECTS FUUS Capital Sales Tax Fund S Pinal Count Roatl T Funtl Librar Ipad Fee Fund PaMS 8 Rec Ipacl Fee Funtl Police Ipad Fee Funtl FirelpaU Fee FufW W Transporfation IpaC Fee FunE W821 General GovL Ipaa Fee Funa W Solitl Was Ipad Fee Funtl Llquitl Waste Ipad Fee FunC PrivateSMorCntriwtions TTAL CAPITAL PRJECTS FUDS f d51 f0 f f09d9 8 ETERPRISE FUDS LiquidWasteFuntl SoliC Waste Funtl A MunicipalAirpotlFuM a9 Developent Fee Wnd InusVialDevelopen Fw horit IDA FUD TTAL ETERPRISE FUDS f f0 E33 45 f EXPEDITURESGRADTTAL f0 f f Scl eduleepage 1 of 1 IncluEes aclual expentliwres as of te tlatete pposed buaget was preparetl ps expentli Wres edetl o e atle or ihe reaintler ofte Fscal ear

8 CM a ortlge SIIMMARY BY DEPARTMEM F EPEDITURES WITI EAGH FU FlsralYear Atlapte0 EvpentlirU DEPARTMET FUD BuegeteE Espense AcWal ButlgeteC Expenitures AEjusten Fienalture9 6palWrel Fxpensa Approved 6pense 6pee D t0 Htlinisinlion General Funtl C C Sireetpera ions Hig wauurpuntl Y HousiigGanls GniFUn015 J J40 1B Misc Granls Grznl Fun 20 GADALan P DebiServiceWntl 38C LeazePaen s CaD alsalest FUnE SireelRepair PinalCUnrRaETarF nd C Ball Park Paiks 8 R Ipacl Fee Funtl Sewe TreaMenl PIanl6pansion Iiquitl Waste Ipatl Fee FunE InlasirvcWlproveenls PnvateSetlfCnviGUlionz C4 326 SI B6 B31 West WaferTrealent LiquitlWdstePwE SBq00 9E4 1 ReSeCdletlion SoliEWasleFuntl Airorlpaiations FirotlPond 20G t UzerFees cevelopepeepune EID 51p Pu Uasea Mahinapope Y In0u5inal0ev AUlM1rirFun 511q R1 E3930 CitCplex CIP CirC I CIP GeneralFund GeneralG IpadFees De arienlt al ZB Tnnzit Trzns De ahentt al LotlerFUntl LTAF BL ADTGrant t1i 386 a C AiroflMazlerplan USDTGrznt Z032 ADTGqn 39W AirpotlFUnd II Airpo Masle IanDeparieniT SC d56 Airtl AWS AirortAWSDepa enlttal USCTG2nt BW pdtgrd 0 0 SlS Airoh FunJ Tratic LigM1lSa ewalaz Ba Grent FE 1 a a TranspotlaGn Ipad iee i fi TrzRC G M Total CeM21 Ave PaveeM Prervation Grent PunE Pinel Counr RoaE Tav Pun Contin9enr FUntlBalan Conlin enc Total Gen l Ave Paveenl Pres Bj14 GeneralFUn Capi alsalestaxfune Pinel Cqurn RoaE Tax FunE 9t GCror IpeC Ftt Funtl Fee PonE Pollce Ipap Fire Ipatl Fee Funtl lransoona ion ioaa Fre Fune o 0 0 ceai co ina FFna o 0 0 Solitl Wasle Ipetl Fee FuM o 0 21p99 liquid Wasle Ipact Fre FunE Liquia Wase FunC W 655 olitlwastefune t b69 FUnE Balanw De anan al t CapitalPjMS CIP GpitalSalesTaxPUnd A 188 PInaICUMRatlTazFUn LiErsr Iped Fee Funtl aw Pahs Rec lpacl Fee Funtl Ca IIaIP oetls CIP Police Ipatl Fee Pontl C4 firelpaafrofuntl S10 tda o a0 868 Transpotlalion Ipatl Fee Pana B21 General Go lpatl Fee Funtl SoIItl Wazte Ipad Fre Funtl Liuitl Wa51e Ipacl Fae FunC W LiquiEWasteFUn 1q oli0 Waste Funtl 1l G De enlttal 2t t Misllaneous GreMFUntl W General Pontl MiscellaneousDepartenlTlal 1Q t0089 R5 Equipenl Capital5alesTaxFUn 1J PSC 134 J83 PinelCUnrRaTasFUntl D C 801 E ui enittal EPEDITURES GRAD TTL InGUEezadualexpenElWresasofetlalelM1epro seceube espfepare 3t 289E50 plus ezpenelw res expeqed b Ee aee orie reainder otte sral ear SCHEDULE FPage 1 of t pages