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

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Schedule Five Expenditure Limitation and Summary of Tax Levy and Tax Rate Information Estimated 2010-11 2011-12 Expenditure Limitation Fiscal Year Fiscal Year Voter Approved Expenditure Limitation $547,475,967 $503,458,845 Estimated Expenditures $676,000,000 $638,000,000 Estimated Amount of Exclusions ($227,271,294) ($218,302,009) Total Estimated Expenditures Subject to Limitation $448,728,706 $419,697,991 1. Maximum Allowable Primary Property Tax Levy (ARS 42-17051.A) $4,701,477 $4,896,349 2. Amount Received from Primary Property Taxation in the 2004-05 Fiscal Year in Excess of the Sum of that Year's Maximum Allowable Primary Property Tax Levy (ARS 42-302.C.14) plus Amount of Escaped Taxes Collected (ARS 42-17005) 3. Property Tax Levy Amounts A. Primary Property Taxes $3,724,139 $2,943,561 B. Secondary Property Taxes $24,022,147 $17,994,426 C. Total Property Tax Levy Amounts $27,746,286 $20,937,987 4. Property Taxes Collected* A. Primary Property Taxes 1. 2010-11 Levy $3,649,656 2. Prior Years' Levies $74,483 3. Total Primary Property Taxes $3,724,139 B. Secondary Property Taxes 1. 2010-11 Levy $23,541,704 2. Prior Years' Levies $480,443 3. Total Secondary Property Taxes $24,022,147 5. Property Tax Rates A. City of Glendale Tax Rate 1. Primary Property Tax Rate $0.2252/$100 $0.2252/$100 2. Secondary Property Tax Rate $1.3699/$100 $1.3699/$100 Total Glendale Tax Rate $1.5951/$100 $1.5951/$100 B. Special Assessment District Tax Rates Secondary property tax rates - as of the date the proposed budget was prepared, Glendale was operating no special assessment districts for which secondary property taxes are levied. 6. Truth In Taxation Calculation A. Current Primary Net Assessed Valuation of Property Subject to Taxation in Prior Year $1,280,157,028 B. Current Primary Net Assessed Valuation $1,307,087,287 C. New Property Subject to Taxation $26,930,259 D. Change in Primary Net Assessed Valuation Due to New Property 2.1% E. Maxmimum Truth in Taxation Tax Levy $3,802,483 F. Amount Over/(Under) Truth in Taxation Tax Levy ($858,922) * Includes actual property taxes collected as of the date the proposed budget was prepared plus estimated property tax collections for the remainder of the year. 540 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Mayor - 111 10010 Office of the Mayor Asst to the Mayor 1000 1 1 1 1 1 Exec Administrative Asst II 1000 1 1 Mayor 1000 1 1 1 1 1 Mgmt Aide 1000 1 1 1 Sr Mgmt Asst 1000 1 1 1 1 1 Program Total: 4 4 4 4 4 Mayor Total: 4 4 4 4 4 Council Office - 112 10110 Council Office Council Asst 1000 4 4 4 3 4 Council Srvcs Admin 1000 1 1 1 1 1 Exec Administrative Asst 1000 1 1 1 1 Secretary 1000 1 1 1 1 Sr Secretary 1000 2 Program Total: 7 7 7 6 7 10120 Cholla District Council Member 1000 1 Vice Mayor 1000 1 1 1 1 Program Total: 1 1 1 1 1 10130 Barrel District Council Member 1000 1 1 1 1 1 10140 Sahuaro District Council Member 1000 1 1 1 1 Vice Mayor 1000 1 Program Total: 1 1 1 1 1 10150 Cactus District Council Member 1000 1 1 1 1 1 10160 Yucca District Council Member 1000 1 1 1 1 1 10170 Ocotillo District Council Member 1000 1 1 1 1 1 Council Office Total: 13 13 13 12 13 City Clerk - 121 10210 City Clerk City Clerk 1000 1 1 1 1 1 Dep City Clerk 1000 1 1 1 1 1 Mgmt Aide 1000 1 1 1 1 1 Secretary 1000 1 1 1 Sr Secretary 1000 1 1 Program Total: 4 4 4 4 4 541 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 Com
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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 Pla
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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 502 and 503: 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 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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