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

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Schedule Three Operating Budget by Program and Fund Program Name FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Fund Total - PARKS & RECREATION SELF SUST: $1,047,475 $1,170,687 $1,170,687 $1,073,201 1885 - PARKS & RECREATION DESIGNATED LEISURE & CULTURAL GROUP Parks & Recreation 13110 O'Neil Park Maintenance $4,800 $4,800 $4,800 13120 Apollo Pool Repair $7,080 $19,000 $19,000 $19,000 13130 Cardinal Pool Repair $5,161 $19,000 $19,000 $19,000 13140 Cactus Pool Repair $54,802 $20,000 $20,000 $20,000 13150 GCC Pool Repair $116 13160 Ironwood Pool Repair $4,082 $30,200 $30,200 $30,200 13170 Dedicate A Tree $238 $5,000 $5,000 $5,000 13180 Desert Valley Park $1,555 $2,000 $2,000 $2,000 13190 GESD ES Ballfields $7,000 $7,000 $7,000 13210 Desert Mirage Park $7,000 $7,000 $7,000 13220 Desert Gardens Park $2,938 $7,000 $7,000 $7,000 13230 Discovery Park $7,000 $7,000 $7,000 13234 Ironwood HS Light $5,000 $5,000 $5,000 13235 Elsie McCarthy Pk. Maint $19,958 $44,038 $44,038 $44,038 Dept. Total - Parks & Recreation $95,930 $177,038 $177,038 $177,038 Fund Total - PARKS & RECREATION DESIGNATED: $95,930 $177,038 $177,038 $177,038 TOTAL - SPECIAL REVENUE FUND GROUP $48,200,368 $74,123,618 $67,406,949 $81,429,506 CAPITAL FUND GROUP 1980 - STREETS CONSTR. - 1999 AUTH FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89802 1980 Advisor Fees $1,599 $6,066 $6,066 $6,066 Fund Total - STREETS CONSTR. - 1999 AUTH: $1,599 $6,066 2000 - HURF STREET BONDS FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89807 2000 Advisor Fees $1,030 $6,066 $6,066 $1,030 $1,030 Fund Total - HURF STREET BONDS: $1,030 2040 - PUBLIC SAFETY CONSTRUCTION FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89806 2040 Advisor Fees $1,219 $2,000 534 Return to TOC $1,030 $1,030 $2,000 $2,000
Schedule Three Operating Budget by Program and Fund Program Name FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Fund Total - PUBLIC SAFETY CONSTRUCTION: $1,219 $2,000 2060 - PARKS CONSTRUCTION FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89804 2060 Advisor Fees $430 $6,857 $2,000 $2,000 $6,857 $6,857 Fund Total - PARKS CONSTRUCTION: $430 $6,857 2080 - GOV'T FACILITIES - 1999 AUTH FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89814 2080 Advisor Fees $324 $2,000 $6,857 $6,857 $2,000 $2,000 Fund Total - GOV'T FACILITIES - 1999 AUTH: $324 $2,000 2100 - ECONOMIC DEV. CONSTR-1999 AUTH FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89815 2100 Advisor Fees $290 $2,000 $2,000 $2,000 $2,000 $2,000 Fund Total - ECONOMIC DEV. CONSTR-1999 AUTH: $290 $2,000 2180 - FLOOD CONTROL CONSTRUCTION FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89808 2180 Advisor Fees $4,484 $5,213 $2,000 $2,000 $5,213 $5,213 Fund Total - FLOOD CONTROL CONSTRUCTION: $4,484 $5,213 2210 - TRANSPORTATION CAPITAL PROJECT FINANCIAL SVCS GROUP Lease Pmts/OtherFees 89813 2210 Advisor Fees $10,756 $13,568 $5,213 $5,213 $13,568 $13,568 Fund Total - TRANSPORTATION CAPITAL PROJECT: $10,756 $13,568 $13,568 $13,568 TOTAL - CAPITAL FUND GROUP $19,102 $38,734 $38,734 $38,734 535 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 Hum
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Mission and Performance Measure Int
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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 Tra
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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 496 and 497: 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 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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