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

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2012-2021 CAPITAL IMPROVEMENT PLAN Parks & Recreation – DIF PARKS & RECREATION DIF FUNDS This category includes development impact fees paid by developers for new or expanded park infrastructure that is needed because of new residential developments within city limits. The majority of park impact fee revenue is restricted for use in specific areas, as defined below: • DIF Citywide Parks: Eligible for use citywide. • DIF Citywide Rec Fac: Eligible for use citywide on recreation facilities. • DIF Parks Dev Zone 1: Restricted to areas west of 75 th Avenue, south of Greenway Road. • DIF Parks Dev Zone 2: Restricted to areas east of 75 th Avenue, south of Greenway Road. • DIF Parks Dev Zone 3: Restricted to areas north of Greenway Road. Continuing through FY 2019, the existing funds in the DIF-Citywide Recreation Facility Fund will cover a portion of the debt service payments attributed to growth for the Foothills Recreation and Aquatic Center. Also in FY 2012, carryover funding will be used for: the completion of a neighborhood, joint-use park at 79 th Avenue and Orangewood to serve residents within a one-mile radius per the Park’s 2002 Master Plan in Zone 1; growth related improvements to Paseo Linear Park in Zone 2; and the addition of kiosks at Thunderbird Conservation Park in Zone 3. Project Name: Thunderbird Park Kiosks Source: DIF Fund #: 1580 Project #: 73704 387 Return to CIP TOC
FY 2012 - 2021 Capital Improvement Plan Fund and Project Summary 1460 - DIF-Citywide Parks Category: DIF FY 2012: FY 2013: FY 2014: FY 2015: FY 2016: FYs 17-21: Estimated Beginning Balance: $193,863 $229,557 $263,360 $300,020 $334,853 $372,742 Revenue Development Impact Fees 34,762 34,936 35,285 35,638 35,994 179,081 Interest Income 932 1,083 1,375 1,546 1,895 7,578 Total Revenue: 35,694 36,019 36,660 37,184 37,889 186,659 Project Expenses Carryover New Funding Existing Assets Replacement of Existing Assets 72502 DIF Update 0 0 2,216 0 2,350 0 5,140 Sub-Total - Existing Assets 0 0 2,216 0 2,350 0 5,140 Total Project Expenses: 0 0 2,216 0 2,350 0 5,140 Total FY 2012 Funding: 0 Estimated Ending Balance: $229,557 $263,360 $300,020 $334,853 $372,742 $554,261 *New Project 388 Return to CIP TOC
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PRELIMINARY FY 2011-12 CITY OF GLEN
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Mayor & City C
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CITY OF GLENDALE, AZ City Managemen
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CITY OF GLENDALE, AZ Map of Glendal
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ How to Make th
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Process
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CITY OF GLENDALE, AZ Budget Process
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Honorable Mayor and Council: BUDGET
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BUDGET MESSAGE City Manager’s Bud
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BUDGET SUMMARIES FY 2011-12 CITY OF
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BUDGET SUMMARY Budget Summary A sum
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BUDGET SUMMARY Budget Summary Refer
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BUDGET SUMMARY Budget Summary Emplo
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BUDGET SUMMARY Budget Summary contr
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BUDGET SUMMARY Budget Summary Durin
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BUDGET SUMMARY Budget Summary revie
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BUDGET SUMMARY Budget Summary Debt
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BUDGET SUMMARY Revenues REVENUES To
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BUDGET SUMMARY Revenues Sales Tax 4
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BUDGET SUMMARY Revenues State sales
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BUDGET SUMMARY Revenues Thousands $
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BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Revenues Enterprise
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BUDGET SUMMARY Revenues Additional
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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 Fin
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Mission and Performance Measure Man
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Mission and Performance Measure Mar
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Mission and Performance Measure Mar
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Mission and Performance Measure Com
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Mission and Performance Measure Com
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Mission and Performance Measure Bui
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Mission and Performance Measure Bui
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Mission and Performance Measure Cod
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Mission and Performance Measure Cod
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Mission and Performance Measure Pla
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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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