A7ii77. Nevada Department of Taxation College Parkway, Suite 115. Carson City, NV herewith submits the (FINAL) budget for the

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1 STATE OF NEVADA DEPARTMENT OF TAXATION Web Site: College Parkway, Suite 115 Carson City, Nevada Phone: (775) Fax: (775) RENO OFRCE 46 Kietzke Lane Building L, Suite 235 Reno, Nevada 8952 Phone: (775) Fax: (775) BRIAN SANDOVAL Governor ROBERT R. BARENGO Chair, Nevada Tax Commission WILLIAM CHISEL Executive Director LAS VEGAS OFFICE Grant Sawyer Office Building, Suitel E Washington Avenue Las Vegas, Nevada 8911 Phone: (72) Fax: (72) HENDERSON OFFICE 255 Paseo Verde Parkway, Suite 18 Henderson, Nevada 8974 Phone: (72) Fax: (72) Nevada Department of Taxation 155 College Parkway, Suite 115 Carson City, NV Beatty Town fiscal year ending June 3, 213 herewith submits the (FINAL) budget for the This budget contains including Debt Service, requiring property tax revenues totaling $ c/7/ The property tax rates computed herein are based on preliminary data. If the final state computed revenue limitation permits, the tax rate will be increased by an amount not to exceed It the final computation requires, the tax rate will be lowered. This budget contains 5 governmental fund types with estimated expenditures of $ ( 7 proprietary funds with estimated expenses of $ 9 A7ii77 1 and Copies of this budget have been filed for public record and inspection in the offices enumerated in NRS (Local Government Budget and Finance Act). CERTIFICATION Susan Paprocki (Printed Name) Comptroller (Title) certify that all applicable funds and financial operations of this Local Government are listed herein APP VED BY THE GOVERNING BOARD / 4 Signed / Dated: / SCHEDULED PUBLIC HEARING: Date and Time May21, 212 1: Publication Date week of May 7, 212 Place: Nye Counyççrnmissioners Chambers, 21 Walt Williams Drive, Pahrump Nevada Page: Form 1

2 BEATTY TOWN BUDGET INDEX Schedule Index Page S - S - 2 Statistical Data 1 3 Prop. Tax Rate & Revenue Reconciliation 2 A Est. Revenues & other Resources 3 A - 1 Est. Expenditures & other Financing Uses 4 B General Fund Revenues 5-6 B General Fund Expenditures 7-8 B Room Tax Fund 9-1 B Capital Projects 11 B Special Capital Projects 12 B Room Tax Capital 13 Form 3 Lobbying Expense Estimate 14 Form 31 Contracts 15 Final Budget Publication 16

3 FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION ACTUAL ESTIMATED PRIOR YEAR CURRENT YEAR BUDGET YEAR ENDING 6/3/11 ENDING 6/3/12 ENDING 6/3/13 General Government Judicial Public Safety Public Works Sanitation Health Welfare Culture and Recreation Community Support TOTAL GENERAL GOVERNMENT Utilities Hospitals Transit Systems Airports Other TOTAL POPULATION (AS OF JULY 1) [ State State State SOURCE OF POPULATION ESTIMATE* Demographer Demographer Demographer Assessed Valuation (Secured and Unsecured Only) 17,444,268 18,5,236 2,444,415 Net Proceeds of Mines 247, 278, 294, TOTALASSESSED VALUE 17,691,268 18,778,236 2,738,415 TAX RATE General Fund Special Revenue Funds Capital Projects Funds Debt Service Funds Enterprise Fund Other TOTAL TAX RATE * Use the population certified by the state in March each year. Small districts may use a number developed per the instructions (page 6) or the best information available. Beatty Town (Local Government) SCHEDULE S-2 - STATISTICAL DATA Page: 1 Form 4

4 PROPERTY TAX RATE AND REVENUE RECONCILIATION Fiscal Year PROPERTY Page 2 Form 27R 1/1/21 (1) BUDGETED (2) (3) (4) (5) (6) (7) (8) (9) TOTAL ADVALOREM ALLOWED AD VALOREM AD VALOREM NET PROCEEDS REVENUE WITH CAP AD VALOREM REVENUE TAX AD VALOREM OF MINERAL PLUS REVENUE ALLOWED ASSESSED REVENUE TAX RATE WITH NO CAP ABATEMENT REVENUE REVENUE FROM NPM TAX RATE VALUATION [(1) X (2)111 LEVIED ((2, line A)X(4)I1] OPERATING RATE: ((5)- (7)] WITH CAP ((2, line B) X (4)/11 ((7) +(8)J A. PROPERTY TAX Subject to ,444,415 Revenue_Limitations 246, ,35 4,565 38,471 XXXXX)O(XX)(XXX)(X 38,471 B. PROPERTY TAX Outside Revenue Limitations: , 3, X)(XX)(XXXX Net Proceeds of Mines VOTER APPROVED: C. Voter Approved Overrides LEGISLATIVE OVERRIDES D. Accident Indigent (NRS_ ) E. Medical Indigent (NRS_ ) F. Capital Acquisition (NRS_ ) G. Youth Services Levy (NRS_626.15,_62B.16) H. Legislative Overrides I. SCCRT Loss (NRS ) ,738, ,543 J. Other: K. Other: L. SUBTOTAL LEGISLATIVE - OVERRIDES ,738, ,543 M. SUBTOTALA,C,L N. Debt ,182,83 359, ,35 4,565 38,471 38,471. TOTALMANDN ,182,83 359, ,35 4,565 38,471-38,471 Beatty Town SCHEDULE S-3 - TAX RATE AND REVENUE RECONCILIATION If an entity chooses to budget for an amount in column 5 which is lower or higher than the amount produced by the formula, please attach an explanation.

5 OTHER FINANCING GOVERNMENTAL FUNDS AND SOURCES EXPENDABLE TRUST FUNDS BEGINNING PROPERTY OTHER THAN FUND CONSOLIDATED TAX TAX OTHER TRANSFERS OPERATING FUND NAME BALANCES TAX REVENUE REQUIRED RATE REVENUE IN TRANSFERS IN TOTAL (1) (2) (3) (4) (5) (6) (7) (8) TOTAL ALL FUNDS XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Page: 3 Form 5 SCHEDULE A - ESTIMATED REVENUES & OTHER RESOURCES - GOVERNMENTAL FUND TYPES, EXPENDABLE TRUST FUNDS & TAX SUPPORTED PROPRIETARY FUND TYPES Budget For Fiscal Year Ending June 3, 213 Budget Summary for Beatty Town (Local Government) General 1,488, ,845 38, , Room Tax 71,631 73,5 1,992,28 145,131 Capital Projects 565,793 6,5 572,293 Special Capital Projects 82,279 2, 12,279 Room Tax Capital Projects 113,455 15,7 129,155 DEBT SERVICE Subtotal Governmental Fund Types, Expendable Trust Funds 2,322, ,845 38, ,45 - PROPRIETARY FUNDS - 2,94,886 X)(X X)( X)(X X)(X X)(X X)(X X)(X X)OOOOOOOO X)(X X)(X X)(X X)OOOOOOOO X)OOOOOOOO X)(X X)(X X)(X X)CX X)(X Subtotal Proprietary Funds XXXXXXX)O(XX )(XXXXXXXX XXXXX)(X X)OO(X)O(XXXX XXXX)(XX

6 Special Capital Debt Expendable 164,716 1,198,84 1,198,84 SCHEDULE A-i ESTIMATED EXPENDITURES AND OTHER FINANCING USES Budget For Fiscal Year Ending June 3, 213 Budget Summary for Beatty Town (Local Government) - - SERVICES, CONTINGENCIES SUPPLIES AND USES GOVERNMENTAL FUNDS AND AND OTHER THAN EXPENDABLE TRUST FUNDS SALARIES OTHER CAPITAL OPERATING OPERATING AND EMPLOYEE CHARGES OUTLAY TRANSFERS TRANSFERS ENDING FUND FUND NAME WAGES BENEFITS ** OUT OUT BALANCES TOTAL * (1) (2) (3) (4) (5) (6) (7) (8) General - 91,13 415, 1, 23,125-1,992,28 Room Tax R 42,964 8,88 93, ,131 Capital Projects C 572, ,293 Special Capital Projects C 12,279 12,279 Room Tax Capital Projects C 129,155 () 129,155 TOTAL GOVERNMENTAL FUND TYPES - AND EXPENDABLE TRUST FUNDS 27,68 99,911 58,359 93,727 23,125 2,94,886 * FUND TYPES: R - C - D - T - Revenue Projects Service Trust Include Debt Service Requirements in this column Page: 4 Form 6 Capital Outlay must agree with CIP.

7 TAXES: 6/3/211 6/3/212 APPROVED APPROVED 4 SUBTOTAL 37,189 37,4 38,471 38,471 Property Tax-Net Proceeds of Minerals - Property Tax 37,189 37, 38,471 38,471 Cemetery Receiots bd Tax Consolidated ba( O(,1id a +D 375,845 Other Gamma Licenses 1 (,JOO REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED ACTUAL PRIOR CURRENT LICENSES AND PERMITS: Liouor Licenses 1,UU SUBTOTAL i2 19,2 T8 12 1,2 18, ,2 INTERGOVERNMENTAL: SUBTOTAL (,1j 3( CHARGES FOR SERVICES: SUBTOTAL bo FINES: Court SUBTOTAL Fines MISCELLANEOUS: SUBTOTAL 19,68 19,2 19,25 Miscellaneous Other 2,687 Rent Revenue 2,456 Investment Income 13,925 14, 2,5 2,5 2,7 2,75 14, 14, 19,25 SUBTOTAL 4,19 41i,911 bu3,ub6 U3,Ubb Beattv Town (Local (overnment) SCHEDULE B - GENERAL FUND Form 8 Page: 5 2,5 2,75 56,552 4, ,968 5, 5, 5, 5, Miscellaneous Services Other

8 (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED ACTUAL PRIOR CURRENT REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/3/211 6/3/212 APPROVED APPROVED SUBTOTAL REVENUE ALL SOURCES ,911 OTHER FINANCING SOURCES 53,66 53,66 Operating_Transfers_In_(Schedule_T) Proceeds_of Long-term_Debt Other SUBTOTAL OTHER FINANCING SOURCES DtII 1INIp1L, rijnd BALANCE 1,188,869 1,39,932 1,488,961 1,488,961 Prior Period Adjustments Residual_Equity Transfers TOTAL BEGINNING FUND BALANCE 1,188,869 1,39,932 1,488,961 1,488,961 TOTAL AVAILABLE RESOURCES 1,677,88 1,783,843 1,992,28 1,992,28 Beattv Town (Local Covernment) SCHEDULE B - GENERAL FUND Page: 6 Form 9

9 EXPENDITURES BY FUNCTION (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED ACTUAL PRIOR CURRENT YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/3/211 6/3/212 APPROVED APPROVED GENERAL GOVERNMENT: Administration: and Wages 71,38 75,277 94,945 94,945 Employee Benefits 31,752 36,752 44,981 44,981 and Supplies 46,284 3,763 2, 2, Capital Outlay 2,35 SUBTOTAL 149,74 145, , ,926 Salaries Services AND ACTIVITY GENERAL GOVENRMENT FUNCTION: , , ,926 PUBLIC SAFETY: Fire Department: and Wages Employee Benefits and Supplies Capital Outlay SUI3 11 PL Salaries Services 93,232 28, ,UZ1 183,497 49, ,982,uuu 127,177 69, , 1, 29,893 69, , 1, 29,893 PUBLIC SAFETY FUNCTION: 183, ,177 29,893 29,893 HEALTH: Cemetary: and Waaes Employee and Supplies Capital Outlay SUb I Li I ML Salaries Services benefits 1, 1, 1, 1u,uuu CULTURE AND I IL)IN Television: and wages Salaries tmployee benetits Services and Supplies Capital Outlay SUo Lii fr.l ,Jl ,U 5. 5, 5. 5, CULTURE ANDrr I JL)IN i-unction , 5. COMMUNITY SUPPORT: Uommunity and Wages Employee Benefits and Supplies Uapltal OUtlY SUBTOTAL Salaries Services center: 1J,2b Z1,3b , , 125. COMMUNITY SUPPORT FUNCTION: 19,266 21, , 125, FUNCTION SUBTOTAL Beattv Town (Local Uovernment) SCHEDULE B - GENERAL FUND FUNCTION Various Page: 7 Form 1

10 (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED EXPENDITURES BY FUNCTION ACTUAL PRIOR CURRENT AND ACTIVITY YEAR ENDING YEAR ENDING TENTATIVE FINAL PAGE FUNCTION SUMMARY 6/3/211 6/3/212 APPROVED APPROVED General Government 149,74 Judicial 145, , ,926 Public Safety 183, ,177 Public Works 29,893 29,893 Sanitation Health Welfare 1, 1, Culture and Recreation 1,394 1,2 5, 5, Community Support 19,266 21, , 125, Debt Service Intergovernmental Expenditures TOTAL EXPENDITURES - OTHER USES: ALL FUNCTION CONTINGENCY (Not to exceed 3% of Total Expenditures all Functions Operatin I Transfers Out (Schedule T) 353,231 13, ,881 77, ,125 23,125 TOTAL EXPENDITURES AND OTHER USE 367, , , ,944 ENDING FUND BALANCE: 1,39,932 1,488,961 1,198,84 1,198,84 TOTAL GENERAL FUND COMMITMENTS AND FUND BALANCE 1,677,88 1,783,843 1,992,28 1,992,28 Beatty Town (Local Government) SCHEDULE B - GENERAL FUND SCHEDULE B SUMMARY - EXPENDITURES, OTHER USES AND FUND BALANCE GENERAL FUND - ALL FUNCTIONS Page: 8 Form 11

11 (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED ACTUAL PRIOR CURRENT REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/3/211 6/3/212 TAXES: APPROVED APPROVED Room Taxes 69,863 69,668 72, 72, SUBTOTAL 69,863 69,668 72, 72, MISCELLANEOUS: Investment Income 1,294 Other 1,5 1,5 1,5 SUBTOTAL 1,294 1,5 1,5 1,5 Subtotal 71,157 71,168 73,5 73,5 flkiakiflikif U I 111[( SUUI(b (SPIPJ) Uperatinq I ransiers In (cfleauie I) BEGINNING FUND BALANCE 122,46 86,132 71,631 71,631 Prior Period Adjustments Residual_Equity Transfers TOTAL BEGINNING FUND BALANCE 122,46 86,132 71,631 71,631 TOTAL AVAILABLE RESOURCES 193, ,3 145, ,131 SCHEDULE B Special Revenue Fund FUND Room Tax Fund 2422 Beatty Town (Local Government) Page: 9 Form 12

12 (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED ACTUAL PRIOR CURRENT EXPENDITURES YEAR ENDING YEAR ENDING TENTATIVE FINAL CULTURE AND RECREATION: Chamber of Commerce: 6/3/211 6/3/212 APPROVED APPROVED Salaries and Wages 2,84 23,812 22,289 22,289 Employee Benefits 5,156 6,193 6,388 6,388 Services and Supplies 7,643 3,152 6,2 6,2 Capital_Outlay SUBTOTAL 32,883 33,157 34,877 34,877 Museum: Salaries and Wages Employee Benefits Services and Supplies Capital Outlay UD IL) II%L 14,664 1,4b 18,2b 34,395 14,66 1,b2 3,j5U O,4J 2,675 2,42 17,6,32 4U,121 2,675 2,42 17,632 4,727 CULTURE AND RECREATION FUNCTION 67,278 58,586 75,64 75,64 COMMUNITY SUPPORT: Economic Development and Tourism Salaries and Wages Emoloyee Benefits Services and Supplies Caoital Outlay JiviIvIui li i f Sbrrr I rljinl, I I jr l 4,27 4,27,u a,uo bj 521 bli,5i 69,527 69,527 Subtotal 17,485 85, , ,131 OTHER USES CONTINGENCY (not to exceed 3% of Total Expenditures) Operating Transfers Out (Schedule T) ENDING FUND BALANCE 86,132 71,631 TOTAL COMMITMENTS & FUND BALANCE 193, ,3 145, ,131 SCHEDULE B Special Revenue Fund FUND Room Tax Fund 2422 Beatty Town (Local Government) Page: 1 Form 13

13 (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED REVENUES ACTUAL PRIOR CURRENT YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/3/211 6/3/212 APPROVED APPROVED MISCELLANEOUS: Investment Income 6,448 Other 6,5 6,5 6,5 Subtotal OTHER FINAr1i..INc Operating Transters in cneauie I) ,5 6,5 6,5 BEGINNING FUND BALANCE 552, , , ,793 Prior Period Adjustment(s) Residual Equity Transfers TOTAL BEGINNING FUND BALANCE 552, , , ,793 I TOTAL RESOURCES 559, ,293 I EXPENDITURES.,tritrc,L L)VFINMIN Salaries and Wages Employee Benefits Services and Supplies Capital Outlay 572, ,293 Subtotal OTHER USES L.AJI 1 i INLP4iT (not to exceed fo OT total expenditures) Operating Transfers Out (Scheauie I) 572, ,293 IzINvIr FUND BALprt by,i 565,793 TOTAL COMMITMENTS & FUND BALANCE 559, , , ,293 SCHEDULE B Capital Projects Beatty Town (Local Govei-nment) FUND Beatty Capital Projects 2441 Page: 11 Form 14

14 (1) (2) (3) (4) BUDGET YEAR ENDING 6/3/13 ESTIMATED ACTUAL PRIOR CURRENT REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/3/211 6/3/212 APPROVED APPROVED INTERGOVERNMENTAL: Intergovernmental 19,49 19, 19, 19, SUBTOTAL 19,49 19, 19, 19, MISCELLANEOUS: investment Income Other SUBTOTAL 1,1 U 1,1 1, 1, 1, 1, 1, 1, Subtotal OTI-IER FINANUINU Ooeratinci I ransters in (Schedule I) 2,419 2, 2, 2, BEGINNING FUND BALANCE 16,557 92,279 82,279 82,279 Prior Period Adjustment(s) Residual Equity I ransters TOTAL BEGINNING FUND BALANCE 16,557 92,279 82,279 82,279 TOTAL RESOURCES 126, ,279 12,279 12,279 I EXPFNflITI IRF I: Salaries and Waqes Emolovee benetits Services and SupDIies uaoitai outlay 1,4 14 U4 ju, 12,z, 12,279 Subtotal OTI-IER USES nn.rri.ifle.ir, - -. (not to exceed 3 - /o Ot total expenditures) operatino Transters Out (SCfldI I) 34,697 3, 12,279 12,279 ENUIN( l UNU LAN(E, - - TOTAL COMMITMENTS & FUND BALANCE 126, ,279 12,279 12,279 SCHEDULE B Capital Projects Beatty Town (Local Government) FUND Beatty Special Capital Projects 2442 Page: 12 Form 14

15 Cl) C-) m -,, c C z ID w C) (P D) ) D < I o 9 3 CD I ) w CD ) -1 CD (,)

16 LOBBYING EXPENSE ESTIMATE Pursuant to NRS (3), each (emphasis added) local government budget must obtain a separate statement of anticipated expenses relating to activities designed to influence the passage or defeat of legislation in an upcoming legislative session. Nevada Legislature: 77th Session; February 4, 213 to June 4, Activity: 2. Funding Source: 3. Transportation $ 4. Lodging and meals $ 5. Salaries and Wages $ 6. Compensation to lobbyists $ 7. Entertainment $ 8. Supplies, equipment & facilities; other personnel and services spent in Carson City $ Total $ Entity: Budget Year Page: 14 Form 3 Form 3 5/29/212

17 Daytime Telephone: Total Number of Existing Contracts: _1 Form Schedule of Existing Contracts Budget Year Local Government: Nye County/Beatty Town Contact: Susan Paprocki Address: spadrocki(äco.nye.nv.us Effective Termination Proposed Proposed Date of Date of Expenditure Expenditure Line Vendor Contract Contract FY FY Reason or need for contract: I ban/el 4lcArthur $ - $ - Annual Audit, combined with Nye County Audit Total Proposed Expenditures Additional Explanations (Reference Line Number and Vendor):

18 I C. rm p D C C C c. C Q. 1,- tl. C 4 C- ( C 1 C This is to notice the public that members of the Nye County Board of Commissioners will hold a Public Hearing at a regular meeting to be held on May 21, 212, in the Nye County Government Center located at 21 E. Walt Williams Dr., at the hour of! : a.m. in the Town of Pahrump, Nevada 8948, on tentative Nye County Budgets for FY which have been prepared in such detail and on appropriate forms as prescribed by the Department of Taxation, and adoption of final budget. The tentative budgets are on file and available for public inspection at the Tonopah Administration office located at 11 Radar Road, Tonopah, Nevada, and the Pahrump Administration office located at 21 Walt Williams Dr., Pahrump, Nevada.

19 Cl) z O e I. If). - S Cl) I. P - - p L t This is to notice the public that members of the Nye County Board of Commissioners will hold a Public Hearing at a regular meeting to be held on May 21, 212, in the Nye County Government Center located at 21 B. Walt Williams Dr, at the hour of 1: a.m. in the Town of Pabrump, Nevada 8948, on tentative Nye County Budgets for FY which have been prepared in such detail and on appropriate forms as prescribed by the Department of Taxation, and adoption of final budget. The tentative budgets are on file and available for public inspection at the Tonopah Administration office located at 11 Radar Road, Tonopah, Nevada, and the Pahrump Administration office located at 21 Walt Williams Dr., Pahrump, Nevada.