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

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Schedule Two by FUND Summary of Revenues Fund Description FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Budget 1100 - Telephone Services Internal Charges $1,108,794 Fund Total - Telephone Services: $1,108,794 1120 - Vehicle Replacement Internal Charges $2,789,875 Miscellaneous $290,088 Interest $127,327 Fund Total - Vehicle Replacement: $3,207,290 1140 - PC Replacement Internal Charges $2,150,917 Miscellaneous $13,339 Interest $86,015 Fund Total - PC Replacement: $2,250,271 1190 - Employee Groups Miscellaneous $84,614 Fund Total - Employee Groups: $84,614 1220 - Arts Commission Fund Miscellaneous $620,853 Interest $71,691 Fund Total - Arts Commission Fund: $692,544 1240 - Court Security/Bonds Court Revenue $282,707 Miscellaneous $41,993 Interest $7,124 Fund Total - Court Security/Bonds: $331,824 1260 - Library Library Fines/Fees $267,339 Miscellaneous $39 Fund Total - Library: $267,378 1280 - Youth Sports Complex Recreation Revenue $34,963 Fund Total - Youth Sports Complex: $34,963 1281 - Stadium Event Operations Security Revenue $963,829 Miscellaneous Fund Total - Stadium Event Operatio $963,829 $1,007,113 $990,447 $904,272 $1,007,113 $990,447 $904,272 $2,116,483 $1,996,860 $1,666,562 $389,277 $250,000 $250,000 $39,563 $19,960 $21,416 $2,545,323 $2,266,820 $1,937,978 $1,978,370 $2,014,016 $1,718,550 $46,484 $20,000 $20,000 $25,248 $14,869 $15,954 $2,050,102 $2,048,885 $1,754,504 $75,054 $60,000 $60,000 $75,054 $60,000 $60,000 $214,157 $71,932 $91,187 $17,881 $5,671 $6,084 $232,038 $77,603 $97,271 $340,016 $316,250 $316,250 $37,463 $35,050 $35,050 $2,256 $115 $123 $379,735 $351,415 $351,423 $236,942 $155,700 $155,700 $6,477 $1,219 $1,200 $243,419 $156,919 $156,900 $36,164 $30,000 $30,000 $36,164 $30,000 $30,000 $882,406 $1,054,807 $905,056 $375 $882,781 $1,054,807 $905,056 508 Return to TOC
Schedule Two by FUND Summary of Revenues Fund Description FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Budget 1282 - Arena Event Operations Miscellaneous Arena Fees $14,305 Fund Total - Arena Event Operations: $14,305 1283 - CamelbackRanch EventOperations Camelback Ranch Rev - Fire Fund Total - CamelbackRanch Event 1740 - Civic Center Facility Rental Income $277,629 Miscellaneous $123,544 Equipment Rental $23,814 Recreation Revenue Fund Total - Civic Center: $424,987 1770 - Zanjero Special Revenue City Sales Tax $1,197,609 Fund Total - Zanjero Special Revenue $1,197,609 1780 - Arena Special Revenue Arena Fees $621,159 City Sales Tax $2,627,860 Facility Rental Income Miscellaneous $610,389 Fund Total - Arena Special Revenue: $3,859,408 1790 - Stadium City Sales Tax - AZSTA City Sales Tax $1,485,806 Fund Total - Stadium City Sales Tax - $1,485,806 1870 - Marketing Self Sust Miscellaneous $379,251 Fund Total - Marketing Self Sust: $379,251 2530 - Training Facility Revenue Fund Partner Revenue $1,579,413 Miscellaneous Recreation Revenue $12,226 Fund Total - Training Facility Revenu $1,591,639 2538 - Glendale Health Center Health Care Revenue $2,100 Fund Total - Glendale Health Center: $2,100 $5,000,000 $959,910 $273,648 $277,866 $959,910 $273,648 $5,277,866 $28,674 $27,000 $28,852 $28,674 $27,000 $28,852 $234,000 $275,108 $290,000 $106,541 $53,800 $92,650 $24,036 $22,000 $26,400 $689 $3,500 $1,250 $365,266 $354,408 $410,300 $1,213,365 $1,249,016 $1,282,739 $1,213,365 $1,249,016 $1,282,739 $4,454,474 $2,176,246 $6,103,206 $2,053,856 $2,023,889 $2,078,535 $320,545 $320,545 $320,545 $2,845 $6,831,720 $4,520,680 $8,502,286 $1,520,432 $1,700,000 $1,745,900 $1,520,432 $1,700,000 $1,745,900 $409,328 $269,000 $236,500 $409,328 $269,000 $236,500 $1,609,495 $1,419,989 $1,419,989 $6,657 $847 $847 $1,616,152 $1,420,836 $1,420,836 $56,328 $62,825 $69,388 $56,328 $62,825 $69,388 509 Return to 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 Gle
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Mission and Performance Measure Gle
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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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Mission and Performance Measure Pla
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Mission and Performance Measure Eco
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Mission and Performance Measure Hum
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Mission and Performance Measure Int
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Mission and Performance Measure Fir
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Mission and Performance Measure Pol
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Mission and Performance Measure Eng
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Mission and Performance Measure Fie
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Mission and Performance Measure Tec
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Mission and Performance Measure Env
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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 470 and 471: FY 2011 - 2020 Capital Improvement
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Page 510 and 511: SCHEDULES FY 2011-12 CITY OF GLENDA
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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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