OVERVIEW: FY 15-16 Tentative Budget May 20, 2015.

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Presentation transcript:

OVERVIEW: FY Tentative Budget May 20, 2015

A Budget...  Identifies Financial Goals  Is A Spending Plan  Is A Communication Tool  Is A Policy Document 2

Budget/Fund Structure Total Budget All Funds $154.5M Governmental Funds $117.4M Operating $37.2M General Fund $21.0M Horseshoe Park & Eq. Center $1.3M HURF $3.6M Emergency Services $11.3M Other/Special Revenue Funds $43.3M Community Events $0.1M Town Center $0.3M Street Lighting Districts $0.6M Development Fee Funds $0.3M Town Buildings & Vehicles Parks/Open Space/Rec Transportation $0.1M LibraryPublic Safety Fire $0.2M Contingency / Grants $42.0M Capital Project Funds $29.4M Drainage & Transportation $7.5M General CIP $21.9M Debt Service Funds $7.4M Special Assessment $3.9M Debt Service $3.5M Proprietary Funds $37.2M Enterprise Funds $37.2M Water $25.8M Sewer/ Waste Water $9.2M Solid Waste $2.1M Restricted Funds 3

Highlights  Nominal Staffing Increases  4.82 FTEs (~2%)  New Infrastructure  Public Safety  Transportation 4

Operating Budget Projection 5 Revenues

Budget Calendar 6 Council DateItem May 20Town Council Tentative Budget Adoption May 20 May 27 Truth in Taxation Newspaper Ad Runs May 28 June 2 Tentative Budget Newspaper Ad Runs June 3 Public Hearing on Property Tax Town Council Approval of Property Tax Levy Public Hearing on Final Budget Town Council Final Budget Adoption June 17Council Adopts Ordinance for Property Tax Assessments July 1Beginning of New Fiscal Year

Proposed Motion Motion to approve the Town’s FY 15/16 tentative budget and set the public hearings for both the FY 15/16 final budget as well as the Truth in Taxation requirement under Arizona State statutes to occur June 3, 2015 at 7 p.m. in the Council Chambers. 7

Budget Calendar (ALTERNATE) 8 Council DateItem June 3Town Council Tentative Budget Adoption June 3 June 10 Truth in Taxation Newspaper Ad Re-Runs June 10 June 16 Tentative Budget Newspaper Ad Runs June 17 Public Hearing on Property Tax Town Council Approval of Property Tax Levy Public Hearing on Final Budget Town Council Final Budget Adoption July 1Beginning of New Fiscal Year July 15Council Adopts Ordinance for Property Tax Assessments