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

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BUDGET SUMMARY Revenues construction. The city experienced its peak collection of development fees in FY 2008 with $6.9 million in receipts. The FY 2012 projection is $3 million and is flat with the FY 2011 estimate. For the development Thousands $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Development Fee Revenue 10-Year Fiscal History Fire Dept CD Fees Traffic Eng. Engineering Rezoning Plan Check fees category, the largest revenue source in prior years was building permit fees. The same is true for FY 2011 and FY 2012 with just over $1 million expected in each of the two years. The next largest source of revenue in this category was, and is expected to continue to be, plan check fees. '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 The decline of over 56% from the peak collection in FY 2008 is the result of the sizeable drop off in commercial and residential construction activity across the metropolitan Phoenix area as a result of the recession. ROW Bdg Permits Franchise Fees: Franchise fees are paid to the city by the electric, gas and cable companies operating within the city. These fees increase in response to rate increases by the various utilities and, to a lesser extent, population growth. In all cases, the fees due to the city are based on gross receipts for the franchised organization. The city anticipates collecting $4.7 million in franchise fees revenues in FY 2012, a modest increase of $520,000 or 12.5% from the FY 2011 estimate. Thousands $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 Franchise Fee Revenue 10-Year Fiscal History $0 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 Gas/Elec. Cable 48 Return to TOC
BUDGET SUMMARY Revenues Thousands $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 License and Fee Revenue 10-Year Fiscal History '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 Recreation License and Fee Revenues: This revenue category includes business and professional licenses, business regulatory licenses, sales tax licenses, liquor licenses, recreation fees, fire department fees not related to construction development, library fines and fees, cemetery fees, and rental income from the use of city facilities. Miscellaneous arena and stadium related fees were included in FY 2004 to FY 2007 and are now accounted for in a separate fund. Stadium security fee was included in FY 2007 only. As a group these sources are expected to generate $5.2 million in FY 2012. These revenues have been relatively flat since or FY 2009. Rent Bus/Prof Cemetery Library Fire Bus. Lic. Liquor Sales Tax Arena & Stad Court Revenues: The Glendale City Court collects fines for parking and traffic violations, and civil and misdemeanor criminal cases. Traffic fines represent the largest portion of court revenues. The revenue generated from fines is subject to statutory changes made by the Arizona state legislature and can be affected by changes in traffic enforcement practices. Court revenue is estimated to remain flat at $3.4 million in FY 2012. Thousands $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Court Revenue 10-Year Fiscal History '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 Other Revenues: This revenue category includes interest earnings, staff and administrative chargebacks, capital lease proceeds (if any), sale of assets (if any) and miscellaneous revenues. The projection calls for FY 2012 revenues of approximately $14.2 million, compared to $23.6 million expected to be generated in FY 2011. FY 2011 includes the $12.6 million in one-time revenue as a result of the amended parking agreement for the mixed use development in the sports and entertainment district that City Council approved in January 2011. 49 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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Page 7 and 8: CITY OF GLENDALE, AZ Mayor & City C
Page 9 and 10: CITY OF GLENDALE, AZ City Managemen
Page 11 and 12: CITY OF GLENDALE, AZ Map of Glendal
Page 13 and 14: CITY OF GLENDALE, AZ Financial Orga
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Page 17 and 18: CITY OF GLENDALE, AZ How to Make th
Page 19 and 20: CITY OF GLENDALE, AZ Budget Calenda
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Page 23 and 24: CITY OF GLENDALE, AZ Budget Process
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Page 27 and 28: Honorable Mayor and Council: BUDGET
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Page 83 and 84: FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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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 Man
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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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SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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Schedule One by FUND FY 2012 Fund B
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Schedule Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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Program Name GENERAL FUND GROUP 100
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Program Name Schedule Three Operati
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Schedule Three Operating Budget by
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Schedule Five Expenditure Limitatio
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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 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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