This budget contains 1 funds, including Debt Service, requiring property tax revenues totaling $

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1 STATE OF NEVADA STATE OF NEVADA DEPARTMENT DEPARTMENT OF OF TAXATION TAXATION Web Site: Web Site: College Parkw ay, Suite College Parkway, Suite 115 Carson Carson City, Nevada City, Nevada Phone: Phone: (775) (775) Fax: (775) Fax: (775) RENO OFFICE RENO OFFICE 4600 Kietzke Lane 4600 Kietzke Lane Building L, Building Suite 235 L, Suite 235 Reno, Nevada Reno, Nevada Phone: (775) Phone: (775) Fax: (775) Fax: (775) BRIAN BRIAN SANDOVAL SANDOVAL Governor Governor ROBERT ROBERT R. R. BARENGO BARENGO Chair, Chair, Nevada Nevada Tax Tax Commission Commission CHRISTOPHER WILLIAM CHISEL G. NIELSEN Executive Executive Director Director LAS LAS VEGAS VEGAS OFFICE OFFICE Grant Grant Saw yer Sawyer Office Office Building, Building, Suite1300 Suite E. 555 Washington E. Washington Avenue Avenue Las Vegas, Las Vegas, Nevada Nevada Phone: Phone: (702) (702) Fax: (702) Fax: (702) HENDERSON HENDERSON OFFICE OFFICE 2550 Paseo 2550 Verde Paseo Parkw Verde ay, Parkway, Suite 180 Suite 180 Henderson, Henderson, Nevada Nevada Phone: (702) Phone: (702) Fax: (702) Fax: (702) Nevada Department of Taxation 1550 College Parkway, Suite 115 Carson City, NV fiscal year ending June 30, 2016 herewith submits the (FINAL) budget for the This budget contains 1 funds, including Debt Service, requiring property tax revenues totaling $ 30,122 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 0 If the final computation requires, the tax rate will be lowered. This budget contains 3 governmental fund types with estimated expenditures of $ 316,382 and 2 proprietary funds with estimated expenses of $ 146,700 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 APPROVED BY THE GOVERNING BOARD I Amy Fanning (Printed Name) Comptroller (Title) certify that all applicable funds and financial operations of this Local Government are listed herein Signed Dated: SCHEDULED PUBLIC HEARING: Date and Time May 18, 10:00 Publication Date May 5-8, 2015 Place: Nye County Commissioners Chambers, 2100 Walt Williams Drive, Pahrump Nevada Page: Form 1

2 GABBS TOWN BUDGET INDEX Schedule Index Page S - 2 Statistical Data 1 S - 3 Prop. Tax Rate & Revenue Reconciliation 2 A Est. Revenues & other Resources 3 A - 1 Est. Expenditures & other Financing Uses 4 A - 2 Propriety & Nonexpendable Trust Funds 5 B General Fund Revenues 6-7 B General Fund Expenditures 8-9 B Special Capital Projects 10 C Debt Service F - 1 Revenues, Exp. & Net Income - Water Fund 13 F - 2 Statement of Cash Flows Water Fund 14 F - 3 Revenues, Exp. & Net Income - Sewer Fund 15 F - 4 Statement of Cash Flows Sewer Fund 16 C - 1 Indebtedness 17 T Transfer Schedule Form 31 Contracts 21

3 FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION ACTUAL ESTIMATED PRIOR YEAR CURRENT YEAR BUDGET YEAR ENDING 6/30/14 ENDING 6/30/15 ENDING 6/30/16 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) 8,367,737 7,537,711 7,277,974 Net Proceeds of Mines 3,866,000 1,845,000 2,968,000 TOTAL ASSESSED VALUE 12,233,737 9,382,711 10,245,974 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. SCHEDULE S-2 - STATISTICAL DATA Page: 1 0 Form 4

4 PROPERTY TAX RATE AND REVENUE RECONCILIATION Fiscal Year (1) (2) (3) (4) (5) (6) (7) (8) (9) BUDGETED TOTAL AD VALOREM 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)/100] LEVIED [(2, line A)X(4)/100] [(5) - (7)] WITH CAP [(2, line B) X (4)/100] [(7) +(8)] OPERATING RATE: A. PROPERTY TAX Subject to XXXXXXXXXXXXXXX Revenue Limitations ,277, , ,269 5,147 30,122 30,122 B. PROPERTY TAX Outside Revenue Limitations: XXXXXXXXXXXXXXXX Net Proceeds of Mines ,968, , ,383 14,383 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 62B.150, 62B.160) - H. Legislative Overrides I. SCCRT Loss (NRS ) ,245,974 45, J. Other: K. Other: L. SUBTOTAL LEGISLATIVE OVERRIDES ,245,974 45, N. Debt ,523,948 1,030, ,269 5,147 30,122-30,122 O. TOTAL M AND N ,523,948 1,030, ,269 5,147 30,122-30,122 SCHEDULE S-3 - PROPERTY 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. Page 2 Form 27R 1/10/2010

5 SCHEDULE A - ESTIMATED REVENUES & OTHER RESOURCES - GOVERNMENTAL FUND TYPES, EXPENDABLE TRUST FUNDS & TAX SUPPORTED PROPRIETARY FUND TYPES Budget For Fiscal Year Ending June 30, 2016 Budget Summary for 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) General 208,483 91,936 30, , ,321 Special Capital Projects 46,095 3,445 49,540 DEBT SERVICE - 42,842 42,842 Expendable Trust Funds 254,578 91,936 30, ,225-42, ,703 PROPRIETARY FUNDS XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Subtotal Proprietary Funds XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX TOTAL ALL FUNDS XXXXXXXXXXX 91,936 30, XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Page: 3 Form 5

6 Budget For Fiscal Year Ending June 30, 2016 SCHEDULE A-1 ESTIMATED EXPENDITURES AND OTHER FINANCING USES Budget Summary for 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 - 93,000 46,000 85,000-6, , ,321 Special Capital Projects C 49,540-49,540 Debt Service D 42,842 42,842 TOTAL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS 93,000 46, ,842 49,540 6, , ,703 * FUND TYPES: R - Special Revenue C - Capital Projects D - Debt Service T - Expendable Trust ** Include Debt Service Requirements in this column Page: 4 Form 6 *** Capital Outlay must agree with CIP.

7 Budget For Fiscal Year Ending June 30, 2016 SCHEDULE A-2 PROPRIETARY AND NONEXPENDABLE TRUST FUNDS Budget Summary for OPERATING OPERATING NONOPERATING NONOPERATING OPERATING TRANSFERS REVENUES EXPENSES REVENUES EXPENSES NET INCOME FUND NAME * (1) (2) ** (3) (4) IN (5) OUT(6) (7) Gabbs Water Fund E 111, , ,842 (42,842) Gabbs Sewer Fund E 10,500 35, (24,500) TOTAL 122, , ,842 (67,342) * FUND TYPES: E - Enterprise I - Internal Service N - Nonexpendable Trust ** Include Depreciation Page: 5 Form 7

8 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED PROPERTY TAX: Property Tax 30,148 34,124 30,122 30,122 Net Proceeds of Minerals 856 SUBTOTAL 31,004 34,124 30,122 30,122 LICENSES & PERMITS: Liquor Licenses Gaming Licenses Business Licenses 2,063 3,000 1,300 1,300 SUBTOTAL 3,016 4,050 1,580 1,580 INTERGOVERNMENTAL: Consolidated Tax 89,189 96,429 91,936 91,936 SUBTOTAL 89,189 96,429 91,936 91,936 CHARGES FOR SERVICES: Swimming Pool Garbage Collection 45,936 40,500 40,500 40,500 SUBTOTAL 45,936 40,500 40,500 40,500 MISCELLANEOUS: Rent ,200 1,200 Investment Income 1, Other SUBTOTAL 2,692 1,400 1,700 1, SCHEDULE B - GENERAL FUND Page: 6 Form 8

9 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED SUBTOTAL REVENUE ALL SOURCES 171, , , ,838 OTHER FINANCING SOURCES Operating Transfers In (Schedule T) Proceeds of Long-term Debt Other SUBTOTAL OTHER FINANCING SOURCES BEGINNING FUND BALANCE 225, , , ,483 Prior Period Adjustments Residual Equity Transfers TOTAL BEGINNING FUND BALANCE 225, , , ,483 TOTAL AVAILABLE RESOURCES 397, , , , SCHEDULE B - GENERAL FUND Page: 7 0 Form 9

10 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED EXPENDITURES BY FUNCTION ACTUAL PRIOR CURRENT AND ACTIVITY YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED GENERAL GOVERNMENT: Administration: Salaries and Wages 48,349 48,780 49,000 49,000 Employee Benefits 22,557 24,502 24,000 24,000 Services and Supplies 10,752 25,000 25,000 25,000 Capital Outlay SUBTOTAL 81,658 98,282 98,000 98,000 PUBLIC WORKS: Streets: Salaries and Wages 3,125 20,000 22,000 22,000 Employee Benefits 1,029 10,000 11,000 11,000 Services and Supplies 22,038 25,000 25,000 25,000 Capital Outlay SUBTOTAL 26,192 55,000 58,000 58,000 SANITATION: Waste Collection and Disposal: Salaries and Wages 10,367 20,000 22,000 22,000 Employee Benefits 2,401 10,000 11,000 11,000 Services and Supplies 9,936 25,000 25,000 25,000 Capital Outlay SUBTOTAL 22,704 55,000 58,000 58,000 CULTURE AND RECREATION: Swimming Pool: Salaries and Wages 3, Employee Benefits ,000 10,000 10,000 Capital Outlay SUBTOTAL - 10,000 10,000 10,000 CULTURE AND RECREATION: Park: Salaries and Wages Employee Benefits Services and Supplies 10, Capital Outlay SUBTOTAL - 10, FUNCTION SUBTOTAL 130, , , , SCHEDULE B - GENERAL FUND Various FUNCTION Various Page: 8 Form 10

11 EXPENDITURES BY FUNCTION AND ACTIVITY (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED PAGE FUNCTION SUMMARY General Government 81,658 98,282 98,000 98,000 Judicial Public Safety Public Works 26,192 55,000 58,000 58,000 Sanitation 22,704 55,000 58,000 58,000 Health Welfare Culture and Recreation - 20,000 20,000 10,000 Community Support Debt Service Intergovernmental Expenditures TOTAL EXPENDITURES - ALL FUNCTIONS 130, , , ,000 OTHER USES: CONTINGENCY (Not to exceed 3% of Total Expenditures all Functions) 6,848 6,720 6,720 Operating Transfers Out (Schedule T) TOTAL EXPENDITURES AND OTHER USE 130, , , ,720 ENDING FUND BALANCE: 267, , , ,601 TOTAL GENERAL FUND COMMITMENTS AND FUND BALANCE 397, , , , SCHEDULE B - GENERAL FUND SCHEDULE B SUMMARY - EXPENDITURES, OTHER USES AND FUND BALANCE GENERAL FUND - ALL FUNCTIONS Page: 9 Form 11 0

12 (1) (2) (3) (4) ESTIMATED ACTUAL PRIOR CURRENT REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED INTERGOVERNMENTAL: Intergovernmental 1,500 3,445 3,445 SUBTOTAL - 1,500 3,445 3,445 OTHER: Investment Income 246 BUDGET YEAR ENDING 6/30/16 SUBTOTAL Subtotal 246 1,500 3,445 3,445 OTHER FINANCING SOURCES: Operating Transfers In (Schedule T) 2,526 BEGINNING FUND BALANCE 26,975 69,595 46,095 46,095 Prior Period Adjustment(s) Residual Equity Transfers TOTAL BEGINNING FUND BALANCE 26,975 69,595 46,095 46,095 TOTAL RESOURCES 29,747 71,095 49,540 49,540 EXPENDITURES Salaries and Wages Employee Benefits Services and Supplies Capital Outlay 25,000 49,540 49,540 Subtotal - 25,000 49,540 49,540 OTHER USES CONTINGENCY (not to exceed 3% of total expenditures) Operating Transfers Out (Schedule T) ENDING FUND BALANCE 29,747 46, TOTAL COMMITMENTS & FUND BALANCE 29,747 71,095 49,540 49,540 SCHEDULE B Capital Projects Fund Page: 10 Form 14 FUND al Capital Projects Fund FY

13 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED Subtotal OTHER FINANCING SOURCES (Specify): Transfers In (Schedule T) 42,766 42,803 42,842 42,842 BEGINNING FUND BALANCE Prior Period Adjustment(s) Residual Equity Transfers TOTAL BEGINNING FUND BALANCE TOTAL AVAILABLE RESOURCES 42,766 42,803 42,842 42,842 SCHEDULE C - DEBT SERVICE FUND 0 Page: 11 THE ABOVE DEBT IS REPAID BY OPERATING RESOURCES Form 15

14 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT EXPENDITURES AND RESERVES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED Type: GO Revenue Supported Bond Principal 14,488 15,557 16,704 16,704 Interest 28,278 27,246 26,138 26,138 Fiscal Agent Charges Reserves - increase or (decrease) Other (Specify) Subtotal 42,766 42,803 42,842 42,842 TOTAL RESERVED (MEMO ONLY) 42,766 42,803 42,842 42,842 Type: Principal Interest Fiscal Agent Charges Reserves - increase or (decrease) Other (Specify) Subtotal TOTAL RESERVED (MEMO ONLY) Type: Principal Interest Fiscal Agent Charges Reserves - increase or (decrease) Other (Specify) Subtotal TOTAL RESERVED (MEMO ONLY) Type: Interest Fiscal Agent Charges Reserves - increase or (decrease) Other (Specify) Subtotal TOTAL RESERVED (MEMO ONLY) ENDING FUND BALANCE TOTAL COMMITMENTS & FUND BALANCE 42,766 42,803 42,842 42,842 SCHEDULE C - DEBT SERVICE FUND THE ABOVE DEBT IS REPAID BY OPERATING RESOURCES 0 Page: 12 Form 16

15 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT PROPRIETARY FUND YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED OPERATING REVENUE Water Charges 119, , , ,700 Total Operating Revenue 119, , , ,700 OPERATING EXPENSE Salaries and Wages 7,173 25,525 25,525 25,525 Employee Benefits 3,119 11,175 11,175 11,175 Services and Supplies 24,143 30,000 30,000 30,000 Capital Outlay Depreciation/Amortization 45,783 45,000 45,000 45,000 Total Operating Expense 80, , , ,700 Operating Income or (Loss) 39,730 - (0) NONOPERATING REVENUES Investment Income 944 Grants 123,777 Subsidies Consolidated Tax Total Nonoperating Revenues 124, NONOPERATING EXPENSES Interest Expense (28,277) Total Nonoperating Expenses (28,277) Net Income before Operating Transfers 192,728 - (0) (0) Operating Transfers (Schedule T) In Out 42,766 42,842 42,842 Net Operating Transfers - (42,766) (42,842) (42,842) NET INCOME 192,728 (42,766) (42,842) (42,842) SCHEDULE F-1 REVENUES, EXPENSES AND NET INCOME Fund Gabbs Water Fund Page: 13 Form 19

16 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT PROPRIETARY FUND YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED A. CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from customers 121, , , ,700 cash paid for salaries and benefits (10,016) (36,700) (15,000) (36,700) cash paid for services and supplies (23,789) (30,000) (30,000) (30,000) a. Net cash provided by (or used for) operating activities 88,115 45,000 66,700 45,000 B. CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: Operating Transfers - (42,766) (42,842) (42,842) Due from other funds 4,757 3,716 4,000 3,500 b. Net cash provided by (or used for) noncapital financing activities 4,757 (39,050) (38,842) (39,342) C. CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Purchase of Capital Assets (870,832) - Principal Payment-Bonds (14,489) Interest paid (28,277) Grants 123,777 Debt Issuance 627,884 c. Net cash provided by (or used for) capital and related financing activities (161,937) D. CASH FLOWS FROM INVESTING ACTIVITIES: Investment income 997-1,000 1,000 d. Net cash provided by (or used in) investing activities 997-1,000 1,000 NET INCREASE (DECREASE) in cash and cash equivalents (a+b+c+d) (68,068) 5,950 28,858 6,658 CASH AND CASH EQUIVALENTS AT JULY 1, 20xx 336, , , ,892 CASH AND CASH EQUIVALENTS AT JUNE 30, 20xx 267, , , ,550 _ SCHEDULE F-2 STATEMENT OF CASH FLOWS Fund Gabbs Water Fund Page: 14 Form 20

17 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT PROPRIETARY FUND YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED OPERATING REVENUE Sewer Charges 11,203 11,373 10,500 10,500 Total Operating Revenue 11,203 11,373 10,500 10,500 OPERATING EXPENSE Salaries and Wages 906 2,123 1,500 1,500 Employee Benefits Services and Supplies 5,228 5,035 5,000 5,000 Capital Outlay Depreciation/Amortization 27,417 27,419 28,000 28,000 Total Operating Expense 34,074 35,077 35,000 35,000 Operating Income or (Loss) NONOPERATING REVENUES Interest Earned Property Taxes Subsidies Consolidated Tax Grant Revenues Total Nonoperating Revenues NONOPERATING EXPENSES Interest Expense Total Nonoperating Expenses Net Income before Operating Transfers (22,871) (23,703) (24,500) (24,500) Operating Transfers (Schedule T) In Out Net Operating Transfers NET INCOME (22,871) (23,703) (24,500) (24,500) SCHEDULE F-1 REVENUES, EXPENSES AND NET INCOME FUND Sewer Utility Fund Fund Page: 15 Form 19

18 (1) (2) (3) (4) BUDGET YEAR ENDING 6/30/16 ESTIMATED ACTUAL PRIOR CURRENT PROPRIETARY FUND YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED A. CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from customers 11,414 10,500 11,000 10,500 cash paid for salaries and benefits (1,429) 2,000 (1,500) (2,000) cash paid for services and supplies (5,228) 5,000 (5,500) (5,000) a. Net cash provided by (or used for) operating activities 4,757 3,500 4,000 3,500 B. CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: Operating Transfers Due to other funds (4,757) (3,500) (4,000) (3,500) b. Net cash provided by (or used for) noncapital financing activities (4,757) (3,500) (4,000) (3,500) C. CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Purchase of Capital Assets (4,277) Principal Payment-Bonds Interest paid Grant Revenues Debt Issuance 4,277 c. Net cash provided by (or used for) capital and related financing activities D. CASH FLOWS FROM INVESTING ACTIVITIES: Interest income d. Net cash provided by (or used in) investing activities NET INCREASE (DECREASE) in cash and cash equivalents (a+b+c+d) CASH AND CASH EQUIVALENTS AT JULY 1, 20xx CASH AND CASH EQUIVALENTS AT JUNE 30, 20xx _ SCHEDULE F-2 STATEMENT OF CASH FLOWS Fund Gabbs Water Fund Page: 16 Form 20

19 ALL EXISTING OR PROPOSED * - Type 6 - Medium-Term Financing - Lease Purchase GENERAL OBLIGATION BONDS, REVENUE BONDS, 1 - General Obligation Bonds 7 - Capital Leases MEDIUM-TERM FINANCING, CAPITAL LEASES AND 2 - G.O. Revenue Supported Bonds 8 - Special Assessment Bonds SPECIAL ASSESSMENT BONDS 3 - G.O. Special Assessment Bonds 9 - Mortgages 4 - Revenue Bonds 10 - Other (Specify Type) 5 - Medium-Term Financing 11 - Proposed (Specify Type) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) REQUIREMENTS FOR FISCAL BEGINNING YEAR ENDING 06/30/2016 (9)+(10) ORIGINAL FINAL OUTSTANDING NAME OF BOND OR LOAN AMOUNT OF ISSUE PAYMENT INTEREST BALANCE INTEREST PRINCIPAL List and Subtotal By Fund * TERM ISSUE DATE DATE RATE 7/1/2015 PAYABLE PAYABLE TOTAL Water Utilitty ,100 7/1/1989 5/30/ $350,140 $26,138 $16,704 $42,842 $ $ $ TOTAL ALL DEBT SERVICE 575,100 $ 350,140 $ 26,138 $ 16,704 $ 42,842 Budget Fiscal Year SCHEDULE C-1 - INDEBTEDNESS Page: 17 Form 22

20 Transfer Schedule for Fiscal Year T R A N S F E R S I N T R A N S F E R S O U T FUND TYPE FROM PAGE AMOUNT TO PAGE AMOUNT FUND FUND GENERAL FUND SUBTOTAL SPECIAL REVENUE FUNDS SUBTOTAL SCHEDULE T - TRANSFER RECONCILIATION Page: 18 Form 23a

21 Transfer Schedule for Fiscal Year T R A N S F E R S I N T R A N S F E R S O U T FUND TYPE FROM PAGE AMOUNT TO FUND PAGE AMOUNT FUND CAPITAL PROJECTS FUND SUBTOTAL EXPENDABLE TRUST FUNDS SUBTOTAL DEBT SERVICE Water Utility Fund 11 42,842 SUBTOTAL 42,842 SCHEDULE T - TRANSFER RECONCILIATION Page: 19 Form 23b

22 Transfer Schedule for Fiscal Year T R A N S F E R S I N T R A N S F E R S O U T FUND TYPE FROM PAGE AMOUNT TO FUND PAGE AMOUNT FUND ENTERPRISE FUNDS Debt Service 13 42,842 SUBTOTAL 42,842 INTERNAL SERVICE SUBTOTAL RESIDUAL EQUITY TRANSFERS SUBTOTAL TOTAL TRANSFERS 42,842 42,842 SCHEDULE T - TRANSFER RECONCILIATION Page: 20 Form 23c

L O B B Y I N G E X P E N S E E S T I M A T E Pursuant to NRS 354.

23 L O B B Y I N G E X P E N S E E S T I M A T E 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: 78th Session; February 2, 2015 to June 1, 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: 21 Form 30 Form 30 5/27/2015

24 Local Government: Nye County/ Schedule of Existing Contracts Budget Year Contact: Amy Fanning Address: Daytime Telephone: Total Number of Existing Contracts: _0 Line 1 Vendor Total Proposed Expenditures Effective Date of Contract Termination Date of Contract Proposed Expenditure FY Proposed Expenditure FY Reason or need for contract: Additional Explanations (Reference Line Number and Vendor): 8/25/2301 Form

This budget contains 1 funds, including Debt Service, requiring property tax revenues totaling

This budget contains 1 funds, including Debt Service, requiring property tax revenues totaling KENNY C. G U INN Governor BARBARA SMITH CAMPBELL Chair, Nevada Tax Commission CHARLES E. CHINNOCK Executive Director STATE OF NEVADA DEPARTMENT OF TAXATION 1550 E. College Parkway Suite 115 Carson City,