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 1885 - Parks & Recreation Designated Recreation Revenue $48,575 Interest $4,056 Fund Total - Parks & Recreation Desi $52,631 2120 - Airport Capital Grants Grants $448,009 Interest Fund Total - Airport Capital Grants: $448,009 TOTAL-SPECIAL REVENUE FUND GROUP $70,183,533 $450 $600 $600 $1,052 $547 $587 $1,502 $1,147 $1,187 $355,511 $17,448,481 $2 $1 $0 $355,513 $1 $17,448,481 $71,462,896 $79,890,853 $111,740,086 DEBT SERVICE FUND GROUP 1900 - G.O. Bond Debt Service Property Tax $28,907,456 Interest SRP In-Lieu $146,132 Fund Total - G.O. Bond Debt Service: $29,053,588 1940 - M.P.C. Debt Service Facility Rental Income Miscellaneous Interest $16,453 Fund Total - M.P.C. Debt Service: $16,453 TOTAL-DEBT SERVICE FUND GROUP $29,070,041 $29,140,981 $24,022,147 $17,994,426 $354,536 $675,310 $668,632 $171,671 $150,000 $150,000 $29,667,188 $24,847,457 $18,813,058 $1,609,762 $1,056,678 $1,056,678 $88,570 $1 $1,698,333 $1,056,678 $1,056,678 $31,365,521 $25,904,135 $19,869,736 CAPITAL FUND GROUP 1270 - G.F. Revenue Oblgs Interest $24,773 Fund Total - G.F. Revenue Oblgs: $24,773 1380 - DIF-Library Blds Interest $49,672 Fund Total - DIF-Library Blds: $49,672 1400 - DIF-Library Book Development Impact Fees $42,840 Interest $2,669 Fund Total - DIF-Library Book: $45,509 $187 $187 $11,170 $7,176 $8,056 $11,170 $7,176 $8,056 512 Return to TOC
Schedule Two by FUND Summary of Revenues Fund Description FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Budget 1420 - DIF-Fire Protection Facilities Development Impact Fees $110,072 Interest $25,567 Fund Total - DIF-Fire Protection Faci $135,639 1440 - DIF-Police Facilities Development Impact Fees $128,273 Interest $42,289 Fund Total - DIF-Police Facilities: $170,562 1460 - DIF-Citywide Parks Development Impact Fees $41,898 Interest $2,429 Fund Total - DIF-Citywide Parks: $44,327 1480 - DIF-Citywide Recreation Fac Development Impact Fees $44,970 Interest $30,489 Fund Total - DIF-Citywide Recreation $75,459 1500 - DIF-Libraries Development Impact Fees $23,634 Interest $72,414 Fund Total - DIF-Libraries: $96,048 1520 - DIF-Citywide Open Spaces Development Impact Fees $102,267 Interest $4,712 Fund Total - DIF-Citywide Open Spac $106,979 1540 - DIF-Parks Dev Zone 1 Development Impact Fees $3,123 Interest $3,122 Fund Total - DIF-Parks Dev Zone 1: $6,245 1560 - DIF-Parks Dev Zone 2 Development Impact Fees $2,776 Interest $4,003 Fund Total - DIF-Parks Dev Zone 2: $6,779 1580 - DIF-Parks Dev Zone 3 Development Impact Fees $32,204 Interest $633 Fund Total - DIF-Parks Dev Zone 3: $32,837 $100,735 $45,005 $20,909 $2,981 $485 $0 $103,716 $45,490 $20,909 $92,096 $46,534 $46,534 $10,332 $5,405 $5,708 $102,428 $51,939 $52,242 $25,590 $34,762 $34,762 $912 $689 $932 $26,502 $35,451 $35,694 $27,642 $37,310 $37,310 $9,186 $6,036 $6,613 $36,828 $43,346 $43,923 $40,690 $55,146 $55,146 $21,623 $13,385 $14,230 $62,313 $68,531 $69,376 $63,334 $84,903 $84,903 $1,879 $1,455 $1,547 $65,213 $86,358 $86,450 $9,022 $19,779 $19,779 $528 $386 $436 $9,550 $20,165 $20,215 $9,726 $9,485 $9,485 $1,003 $684 $496 $10,729 $10,169 $9,981 $4,858 $1,851 $1,851 $319 $216 $131 $5,177 $2,067 $1,982 513 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 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 474 and 475: 2012-2021 CAPITAL IMPROVEMENT PLAN
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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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