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 TOTAL-GENERAL FUND GROUP $176,387,383 $168,120,480 $169,613,270 $165,280,299 SPECIAL REVENUE FUND GROUP 1300 - Home Grant Grants $409,864 Fund Total - Home Grant: $409,864 1310 - Neighborhood Stabilization Pgm Grants $8,588 Miscellaneous Fund Total - Neighborhood Stabilizati $8,588 1311 - N'hood Stabilization Pgm III Grants Fund Total - N'hood Stabilization Pg 1320 - C.D.B.G. Grants $2,303,992 Miscellaneous Fund Total - C.D.B.G.: $2,303,992 1340 - Highway User Gas Tax Highway User Revenues $14,538,909 Miscellaneous $79,052 Fund Total - Highway User Gas Tax: $14,617,961 1640 - Local Transp. Assistance LTAF - Lottery $1,040,568 Fund Total - Local Transp. Assistance $1,040,568 1650 - Transportation Grants Grants $974,638 Miscellaneous Fund Total - Transportation Grants: $974,638 1660 - Transportation Sales Tax City Sales Tax $20,874,856 Grants $566,106 Transit Revenue $130,635 Interest $594,420 Court Revenue $32,550 Miscellaneous $1,012,006 Fund Total - Transportation Sales Ta $23,210,573 $1,111,412 $740,375 $1,537,838 $1,111,412 $740,375 $1,537,838 $2,237,448 $3,140,344 $613,553 $143,405 $286,810 $2,237,448 $3,283,749 $900,363 $3,368,377 $3,368,377 $2,224,039 $1,803,154 $3,711,668 $30,617 $13,834 $13,834 $2,254,656 $1,816,988 $3,725,502 $13,774,184 $13,600,000 $11,415,534 $1,643 $13,775,827 $13,600,000 $11,415,534 $599,909 $599,909 $1,200,877 $1,647,698 $4,464,547 $2,000,000 $1,200,877 $1,647,698 $6,464,547 $19,488,267 $18,536,453 $19,300,000 $708,238 $454,465 $516,432 $129,626 $131,669 $128,000 $167,644 $91,466 $98,137 $2,239 $92 $482,170 $5 $20,978,184 $19,214,150 $20,042,569 510 Return to TOC
Schedule Two by FUND Summary of Revenues Fund Description FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Budget 1700 - Police Special Revenue City Sales Tax $12,582,277 Fund Total - Police Special Revenue: $12,582,277 1720 - Fire Special Revenue City Sales Tax $6,283,207 Fund Total - Fire Special Revenue: $6,283,207 1760 - Airport Special Revenue Airport Fees $525,128 Miscellaneous $1,044 Lease Proceeds $12,006 Fund Total - Airport Special Revenue: $538,178 1820 - CAP Grant Miscellaneous $242,047 Fund Total - CAP Grant: $242,047 1830 - Emergency Shelter Grants Grants $74,569 Fund Total - Emergency Shelter Gran $74,569 1840 - Grants Grants $4,304,876 Fund Total - Grants: $4,304,876 1842 - ARRA Stimulus Grants Grants Miscellaneous Fund Total - ARRA Stimulus Grants: 1860 - RICO Funds State Forfeitures $1,883,634 Interest $86,668 Federal Forfeitures $94,362 Miscellaneous Fund Total - RICO Funds: $2,064,664 1880 - Parks & Recreation Self Sust Recreation Revenue $1,026,422 Facility Rental Income Miscellaneous $469 Fund Total - Parks & Recreation Self $1,026,891 $11,939,794 $11,939,794 $12,262,168 $11,939,794 $11,939,794 $12,262,168 $5,960,946 $5,960,946 $6,121,892 $5,960,946 $5,960,946 $6,121,892 $505,416 $465,486 $465,486 $8,310 $1,005 $1,005 $11,454 $525,180 $466,491 $466,491 $334,295 $1,825,000 $1,542,675 $334,295 $1,825,000 $1,542,675 $65,203 $98,278 $98,278 $65,203 $98,278 $98,278 $3,894,170 $15,865,252 $21,750,000 $3,894,170 $15,865,252 $21,750,000 $1,174,353 $1,612,989 $2,671,757 $96,972 $1,271,325 $1,612,989 $2,671,757 $3,618,044 $750,000 $750,000 $122,301 $87,670 $94,067 $28,187 $30 $3,768,562 $837,670 $844,067 $1,065,987 $896,125 $969,125 $96,160 $71,900 $76,435 $25,946 $12,300 $32,800 $1,188,093 $980,325 $1,078,360 511 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 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 472 and 473: FY 2012-2021 Capital Improvement Pl
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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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preliminary fy 2011-12 city of glendale, az annual budget book

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