Nevada_Executive_Budget_2013-2015

TREASURER - BOND INTEREST & REDEMPTION
395-1082
PROGRAM DESCRIPTION
The Treasurer's Office is responsible for issuing obligations authorized on behalf of, and in the name of, the state, with certain exceptions. The Consolidated Bond Interest and Redemption
Fund is established pursuant to NRS 349.080 to 349.140, inclusive. All funds to be received on account of and for the purpose of any bond issued as well as the redemption of such bonds, the
interest thereon and any fees shall be accounted for in the Consolidated Bond Interest and Redemption Fund.
Statutory authority: NRS 226.110 General powers and duties. The State Treasurer: 9. Serves as the primary representative of the State in matters concerning any nationally recognized bond
credit rating agency for the purposes of the issuance of any obligation authorized on the behalf and in the name of the State, except as otherwise provided in NRS 538.206 and except for
those obligations issued pursuant to chapter 319 of NRS and NRS 349.400 to 349.987, inclusive. 10. Is directly responsible for the issuance of any obligation authorized on the behalf and in
the name of the State, except as otherwise provided in NRS 538.206 and except for those obligations issued pursuant to chapter 319 of NRS and NRS 349.400 to 349.987, inclusive.
BASE
This request continues the funding for principal and interest payments for outstanding debt instruments issued by the state. One-time expenditures have been eliminated and partial year costs
have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 134,109,025 148,921,662 228,488,178 124,786,563 206,603,937 102,902,322
BALANCE FORWARD TO NEW YEAR -148,921,662 0 0 0 0 0
PERSONAL PROPERTY TAXES - B/A 1082 ONLY 9,664,408 8,134,120 8,250,684 8,250,684 8,330,104 8,330,104
REAL PROPERTY TAXES 111,548,469 107,099,245 106,642,201 106,642,201 107,715,890 107,715,890
ONE CENT AD VALOREM TAX 12,461,243 11,563,210 11,170,398 11,170,398 11,277,923 11,277,923
CENTRALLY ASSESSED PROPERTY TX 12,423,219 8,772,090 4,900,000 4,900,000 4,900,000 4,900,000
CHARGES FOR SERVICES 9,332 9,511 8,764 8,764 7,963 7,963
UNIVERSITY SYSTEM RECEIPTS 687,915 681,165 0 0 0 0
PRIOR YEAR REFUNDS 3,759 0 0 0 0 0
BUILD AMERICA BONDS SUBSIDY 1,326,269 1,326,269 1,326,269 1,326,269 1,326,269 1,326,269
TREASURER'S INTEREST DISTRIB 0 2,035,485 100 100 100 100
TREASURER'S INTEREST DIST FROM OTHER B/A 5,530 12,000 5,531 5,531 5,531 5,531
TREASURER'S ASSESSMENT 406,812 196,817 100 100 100 100
TRANSFER FROM WILDLIFE 1,369,305 1,365,206 1,343,938 1,343,938 1,253,938 1,253,938
TRANS FROM OTHER B/A SAME FUND 19,346,327 19,782,272 12,052,572 12,052,572 12,132,441 12,132,441
TRANS FROM SYST AND PROG 665,357 665,358 665,358 665,358 665,358 665,358
TRANSFER FROM GENERAL FUND 1,424,588 1,341,088 1,338,627 1,338,627 1,342,304 1,342,304
TRANS FROM PRISONS 2,228,500 2,219,500 1,819,250 1,819,250 2,716,500 2,716,500
TRANS FROM SP HIGHER ED 6,692,125 6,691,375 6,687,375 6,687,375 6,689,375 6,689,375
TRANS FROM CAP PROJECT FUND 9,564,026 0 0 0 0 0
PROCEEDS FROM SALE OF BONDS 69,539 0 0 0 0 0
TOTAL RESOURCES: 175,084,086 320,816,373 384,699,345 280,997,730 364,967,733 261,266,118
TREASURER'S OFFICE ELECTED - 185
TREASURER - TREASURER'S OFFICE