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City of Apache Junction
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal year 2027
S Funds
c
Fiscal h Special Revenue Capital Projects Enterprise Internal Service
year General Fund Fund Debt Service Fund Fund Permanent Fund Funds Available Funds Total all funds
2026 Adoptediadjusted budgeted expend itureslexpenses' E 1 84 761,448 53.955.875 0 25,199.076 0 0 0 168 916,398
2026 Actual expenditures/expenses— E 2 34.833,193 18 626.417 0 7,67a,e59 o D 0 61,138,469
Beginning fund ba ancel(de c t)or net pos t onl(deficit
2027 at July 1— 3 48,533,642 33.543,406 0 01 0 0 0 82,077,047
2027 Primary property tax levy B 4 0
0
2D27 Secondary property tax levy B 5
0
2027 Estimated revenues other than property taxes C 6 6D,038,685 72,030,975 0 27.612 010 0 0 0 159,691,870
2027 Other financing sources D 7 10,191.010 0 0 0 0 0 0 10.191,010
2027 Other financing(uses) D 8 0 0 0 10,191,010 O 0 0 10,191,010
2027 Interfund transfers In D 9 0 120,132 0 27,612,010 0 0 0 27.732,142
2027 Interfund Transfers(out) D t0 27 732,142 0 0 0 0 0 0 27,732,142
Line uction for fun ance reserved or tuture
2027 budget year expenditures
Maintained for future debt retirement D
Maintained for future capital pro,ects 11 0
Maintained forfuture financial stability 0
Maintained for future rettrement contributions 0
D
2027 Total financial resources available 12 91,021,195 105.694,512 0 45,033.010 0 0 0 241,758,717
202T Budget d expend itureslexpenses I E 13 94,446,26a 94,713,056 0 27 612,010 0 0 0 216,771,334
Expenditure limitation comparison 2026 2027
1 Budgeted expendituresiexpenses $ 168,916.398 $ 189,039 192
2 AddlsubtracC estimated net reconciling Items
3 Budgeted expen ditureslexpe roses adjusted for reconciling Items 168916,398 189,039.192
4 Less:estimated exclusions 22,093,369 59.600.405
5 Amount subject to the expenditure limitation $ 146 823 029 $ 129,538,787
6 EEC expenditure limitation or voter-approved alternative expenditure[Imitation S 118 585,997 129, 772,744
OThe city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied. Therefore,Schedule B has been omitted.
Includes expendituralexpense adjustments approved in the current year from Schedule E.
•• Includes actual amounts as of the date the proposed budget was prepared,adjusted for estimated activity for the remainder of the fiscal year.
"' Amounts on this line represent beginning fund balancel(deficlt)or not posltlonl(deficlt)amounts except for nonspendable amounts(e.g.,prepaids and Inventories)or amounts legally or contractually required to be
maintained ntact(e.g.,principal of a permanent fund).Seethe Instructions tab,cell C17 for more Information about the amounts that should and should not be Included on this line.
6l23 Arlxora Auditor General Schedule A Official Clty/rown Budget Forms
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City of Apache Junction
Full-time employees and personnel compensation
Fiscal year 2027
Total estimated
Ful"me Employee salaries Other benefit personnel
equivalent(FTE) and hourly costs Retirement costs Healthcare costs costs compensation
Fund 2027 2027 2027 2027 2027 2027
General Fund 389 $ 32,320,226 $ 3.675,953 $ 3,397,768 $ 2,411,781 $ 41.805,728
Special revenue funds
HURF Fund 36 $ 21615,462 $ 266,369 $ 374,904 $ 194,323 $ 3,451,058
0 0 0
Total special revenue funds 36 $ 2,615,462 $ 266,369 $ 374,904 $ 0
194.323 $ 3,451,058
Total all funds 425 $_ 34,935,688 $ 3.942322 $ 3,772,672 $ 2 606 104 $ 45 256 786
6123 Arizona Auditor General Schedule G Official CitylTowns Budget Forms