FY2014 Recommended Budget - City of Surprise

Public Works
Local Transportation Assistance Fund II
(LTAF II)
Fund Description
The city receives funds from the state of Arizona pursuant to A.R.S. §28-8103, which established the
local transportation assistance fund II (LTAF II) fund. The city receives a distribution of lottery money
based on population. The funds may be used to fund transit operations, facilities, and equipment
purchases. In June 2012, a new special revenue fund was established to manage these funds.
Major Budget Changes
The total FY2013 budget included expenditures of $344,000. The FY2013 budget will be established with
a year-end budget amendment. The FY2014 budget includes planned expenditures of $330,000. The
decrease is due to a reduction in the funding allocated to the city, which varies from year to year.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Personnel 0 0 0 350,000 0%
Total 0 0 0 350,000 0%
By department
Public Works 0 0 0 350,000 0%
Total 0 0 0 350,000 0%
Revenues
By fund source
State Shared 0 0 0 350,000 0%
Total 0 0 0 350,000 0%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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