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

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FY 2012-2021 Capital Improvement Plan Capital Project Expenses Detail 1560 - DIF-Park Dev Zone 2 Category: DIF Project: 73400 - Park Improvements/Enhance (I) Funding Source: Development Impact Fees Project Description: The currrent Parks and Recreation Master Plan identiifies action strategies to develop, enhance and improve parks between Greenway Road and Olive Avenue, and 51st Avenue and 73rd Avenue, that have been impacted by community growth. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 FY 2012 Carryover $105,506 $0 $0 $0 $0 $0 TOTAL $105,506 $0 $0 $0 $0 $0 Operating Description: No additional O and M is needed for these projects. Project: 73404 - Paseo Linear Park Additions (I) Funding Source: Development Impact Fees Project Description: Additional amenities consist of accommodating community growth by adding active recreation elements, such as playground equipment, shade structures or exercise equipment stations that are growth related into Paseo Linear Park. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Contingency $1,111 $415 $415 $0 $0 $0 Miscellaneous/Other $13,889 $5,185 $5,185 $0 $0 $0 Sub-Total New Funding $15,000 $5,600 $5,600 $0 $0 $0 FY 2012 Carryover $18,000 $0 $0 $0 $0 $0 TOTAL $33,000 $5,600 $5,600 $0 $0 $0 Operating Description: No additional O and M is need for this project. Project: 73403 - DIF Update (R) Funding Source: Development Impact Fees Project Description: The Development Impact Fee (DIF) Report should be updated every two years to adjust the fees based on current level of service for additional infrastructure needs related to new growth throughout the city. This is the neighborhood parks zone 2 portion of the cost to update the report. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Miscellaneous/Other $0 $2,216 $0 $2,350 $0 $5,140 TOTAL $0 $2,216 $0 $2,350 $0 $5,140 Operating Description: No O and M is needed. * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 395 Return to CIP TOC
FY 2012 - 2021 Capital Improvement Plan Fund and Project Summary 1580 - DIF-Park Dev Zone 3 Category: DIF FY 2012: FY 2013: FY 2014: FY 2015: FY 2016: FYs 17-21: Estimated Beginning Balance: $38,379 $8,457 $3,458 $0 $217 $2,810 Revenue Development Impact Fees 1,851 2,517 2,542 2,567 2,593 12,899 Interest Income 131 0 0 0 0 4 Total Revenue: 1,982 2,517 2,542 2,567 2,593 12,903 Project Expenses Carryover New Funding Existing Assets Improvement of Existing Assets 73700 Park Enhancements/Ren 6,905 0 0 0 0 0 0 73704 Thunderbird Park Kiosks 5,000 19,999 5,300 6,000 0 0 0 Replacement of Existing Assets 73702 DIF Update 0 0 2,216 0 2,350 0 5,140 Sub-Total - Existing Assets 11,905 19,999 7,516 6,000 2,350 0 5,140 Total Project Expenses: 11,905 19,999 7,516 6,000 2,350 0 5,140 Total FY 2012 Funding: 31,904 Estimated Ending Balance: $8,457 $3,458 $0 $217 $2,810 $10,573 *New Project 396 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 Com
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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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Page 356 and 357: 2012-2021 CAPITAL IMPROVEMENT PLAN
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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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preliminary fy 2011-12 city of glendale, az annual budget book

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