preliminary fy 2011-12 city of glendale, az annual budget book

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CITY OF GLENDALE, AZ Financial Organization Chart TOTAL FY 2012 BUDGET $638,000,000 | OPERATING CAPITAL OUTLAY DEBT SERVICE CONTINGENCY $362,100,087 $144,221,459 $85,109,532 $46,568,922 | | Debt Service Fund Group $58,144,070 Enterprise Fund Group $26,965,462 1900 G.O. Bond Debt Service $24,283,604 | 1920 HURF Debt Service $4,706,338 | 1930 PFC Debt Service $380,000 | 1940 M.P.C. Debt Service $21,447,247 | 1970 Transportation Debt Service $7,326,881 2360 Water and Sewer $26,965,462 For a description of major fund sources please refer to the Budget Summary on page 28. You can navigate to the description by clicking the funding source you would like more information about. 8 Return to TOC
CITY OF GLENDALE, AZ Financial Organization Chart | | | | | | | General Fund Group $334,905 1010 National Events $334,905 Special Revenue Fund Group $14,258,971 1340 Highway User Gas T ax $14,258,971 | | 1380 $1,738,916 | | | 1420 DIF-Fire Protection Fac $20,909 | | | 1440 DIF-Police Facilities $1,159,410 | | 1460 DIF-Citywide Parks $229,557 | | 1480 DIF-Citywide Recreation Fac $1,189,275 | | | | 1520 DIF-Citywide Open Spaces $290,606 | | 1540 DIF-Parks Dev Zone 1 $89,062 | | 1560 DIF-Parks Dev Zone 2 $44,477 | | 1580 DIF-Parks Dev Zone 3 $8,457 TOTAL FY 2012 BUDGET $638,000,000 OPERATING CAPITAL OUTLAY DEBT SERVICE CONTINGENCY $362,100,087 $144,221,459 $85,109,532 $46,568,922 DIF-Library Blds 1500 DIF-Libraries $3,017,482 Capital Fund Group $15,876,823 1600 DIF-Roadway Improvements $1,727,748 1620 DIF-General Government $188,255 1980 St reet s Construction $1,194,418 2000 Hurf Street Bonds $106,557 2040 Public Safety Construction $2,272,052 2060 Parks Construction $176,498 2100 Economic Dev. Construction $61,531 2130 Cultural Facility Construction $250,750 2140 Open Space/Trail Construction $555,688 2180 Flood Control Construction $1,555,175 Trust Fund Group $5,598,223 2280 Cemetery Perpetual Care $5,598,223 Enterprise Fund Group $7,500,000 2360 Water and Sewer $5,000,000 2440 Landfill $2,000,000 2480 Sanitation $500,000 Internal S ervice Fund Group $3,000,000 2540 Risk Mgmt Self Insurance $3,000,000 9 Return to TOC
Page 1 and 2: PRELIMINARY FY 2011-12 CITY OF GLEN
Page 3 and 4: CITY OF GLENDALE, AZ Table of Conte
Page 5 and 6: CITY OF GLENDALE, AZ Table of Conte
Page 7 and 8: CITY OF GLENDALE, AZ Mayor & City C
Page 9 and 10: CITY OF GLENDALE, AZ City Managemen
Page 11 and 12: CITY OF GLENDALE, AZ Map of Glendal
Page 13: CITY OF GLENDALE, AZ Financial Orga
Page 17 and 18: CITY OF GLENDALE, AZ How to Make th
Page 19 and 20: CITY OF GLENDALE, AZ Budget Calenda
Page 21 and 22: CITY OF GLENDALE, AZ Budget Calenda
Page 23 and 24: CITY OF GLENDALE, AZ Budget Process
Page 25 and 26: CITY OF GLENDALE, AZ Budget Process
Page 27 and 28: Honorable Mayor and Council: BUDGET
Page 29 and 30: BUDGET MESSAGE City Manager’s Bud
Page 35 and 36: BUDGET SUMMARIES FY 2011-12 CITY OF
Page 37 and 38: BUDGET SUMMARY Budget Summary A sum
Page 39 and 40: BUDGET SUMMARY Budget Summary Refer
Page 41 and 42: BUDGET SUMMARY Budget Summary Emplo
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Page 45 and 46: BUDGET SUMMARY Budget Summary Durin
Page 47 and 48: BUDGET SUMMARY Budget Summary revie
Page 49 and 50: BUDGET SUMMARY Budget Summary Debt
Page 51 and 52: BUDGET SUMMARY Revenues REVENUES To
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Page 55 and 56: BUDGET SUMMARY Revenues State sales
Page 57 and 58: BUDGET SUMMARY Revenues Thousands $
Page 59 and 60: BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Expenditures Operati
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BUDGET SUMMARY Expenditures Table 3
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BUDGET SUMMARY Expenditures The nex
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BUDGET SUMMARY Expenditures Table 4
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BUDGET SUMMARY Expenditures Please
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BUDGET SUMMARY Expenditures Also in
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BUDGET SUMMARY Expenditures distrib
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BUDGET SUMMARY Expenditures Percent
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BUDGET SUMMARY Expenditures A Frequ
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FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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FINANCIAL GUIDELINES Financial Poli
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FINANCIAL GUIDELINES Financial Poli
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OPERATING BUDGET FY 2011-12 CITY OF
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Mission and Performance Measure May
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Mission and Performance Measure May
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City of Glendale Budget Summary by
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Mission and Performance Measure Cit
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Mission and Performance Measure Fin
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Mission and Performance Measure Man
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CAPITAL IMPROVEMENT BUDGET FY 2011-
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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FY 2012-2021 Capital Improvement Pl
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SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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Schedule One by FUND FY 2012 Fund B
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Schedule Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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Program Name GENERAL FUND GROUP 100
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Program Name Schedule Three Operati
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Schedule Three Operating Budget by
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Program Name Schedule Three Operati
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Schedule Five Expenditure Limitatio
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Schedule Six Authorized Staffing De
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Schedule Seven - SUMMARY Long Term
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Schedule Seven - DETAIL Long-Term D
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Schedule Eight Scheduled Lease Paym
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Name Dept / Program Name Insurance
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms GFOA GIS G.O. GO
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APPENDIX Glossary CARRYOVER: Year-e
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APPENDIX Glossary levy to retire th
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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