HomeMy WebLinkAboutRES 93-17RESOLUTION NO.93-17
A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE
JUNCTION,ARIZONA,FULLY ADOPTING ESTIMATES OF EXPENDITURES BY THE
CITY OF APACHE JUNCTION FOR THE FISCAL YEAR BEGINNING JULY 1,1993,
AND ENDING JUNE 30,1994;DECLARING THAT SUCH SHALL ESTABLISH THE
BUDGET FOR THE CITY OF APACHE JUNCTION FOR FISCAL YEAR 1993-1994 AND
DECLARING AN EMERGENCY.
WHEREAS,in accordance with the provisions of Title 42,Sections 301,302,
303,and 304,Arizona Revised Statutes, the Apache Junction City Council did, on
July 19,1993,make an estimate of the different amounts required to meet the
public expenses for the ensuing year,also an estimate of revenues from sources
other than direct taxation,and the amount to be raised by taxation upon real and
personal property with the City of Apache Junction,Arizona;and
WHEREAS,in accordance with said sections of said title,and following due
public notice,the City Council met on July 19,1993,at which meeting any
taxpayer was privileged to appear and be heard in favor of or against any
proposed expenditures or tax levies;and
WHEREAS,i t appears that publication has been duly made,as required by
law,of said estimates together with a notice that the City Council would meet
on August 3,1993,at the City Council Chambers for the purpose of making tax
levies as set forth in said estimates;and
WHEREAS,it appears that the sums to be raised by primary taxation,as
specified therein,do not in the aggregate amount exceed that amount as computed
in Title 42,Section 301A,Arizona Revised Statutes;
NOW,THEREFORE,BE IT RESOLVED by the Mayor and City Council of the City
of Apache Junction,Arizona,that said estimates of revenue and expenditures
shown on the accompanying schedules as now increased,reduced, or changed be,and
the same are,hereby adopted as the budget of the City of Apache Junction,
Arizona,for the Fiscal Year 1993-94.
It being necessary for the preservation of the peace,health,and safety
of the City of Apache Junction,Arizona,that this resolution become effective
immediately,an emergency is hereby declared to exist and this resolution shall
be effective immediately upon passage and adoption.
APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE
JUNCTION,ARIZONA,THIS 3RD DAY OF AUGUST ,1993.
SIGNED AND ATTESTED TO THIS 4TH DAY OF AmTusT ,1993.
RESOLUTION NO.93-17
PAGE 1 OF 2
L I 0 lir 1
Mayo
ATTEST:
KATHLEEN CONNELLY
City Cl
OVELYAS/TOHFO
'City Attofney
RESOLUTION NO.93-17
PAGE 2 OF 2
""•"-3;
crry OrApAcid JUNCTION
=MANY scam OF ENTINATNIrRiVENUMS AND 22141NDITURES
PISCAD'YEAR 1993-94
1) Oefleii1-4i8nok
2) Opedial:Niimiu!
TOTAL llacittits
'EXPENDIITUTS:.Amaftiblydnks
1952-03Y,...1 '45F2.43ii,.
$ 7,947;589 -$
•.Esratumisp
DIRECT :REVESUES
RZEOURVIED -.PINNIERTI :"OTIflUCTNAN
FUND T4x- •' 1 0ROPERT1
NC AT -REVNOURO TAXES
1.-1.-83-•199394 _1993-94
$1,350,000 $6,793,034
•
1;190,150
••
•811;.438;836 N•--::-$2,540150
,
;•ficiiNtD)-.IIDNI121.22Dr.F.DT2071::`,00t.P.A14 80N
..-.,-1.t.,11.4000t04711#04bd*turrin_-..,.p1430,836
• • • :-12;Adiunted
'
-
4 Total EctfmatodExpendituren and Expeiiii
.8ubje.ei4ONifpliditure-,Dizatation N11,430;836,
- .•••.
,:s41-#2.44146-14/A.t.ta44"'$11,430,836
2,832,996
69,626,030
1992-93
'-PROCAND8
-.-mitERratan
PINAlti#216 '40Attgks.
rsouicEs 1992-43''AVAILABLE N F ITONZ8
1993,44*IN :(00T)1993-94 ,,..:-.E..7 1993494,*.
$8,143,034 -.......418,143,034
1993-94
$12,16C180
•$12,746188
-ReciTAI•
-
4.023A.46:- ,g :.4::023;146
$12,166480 412:;166;180
••.
for.which.4=6perty tax0sAire-levied.
.• .• bha not .,. •_
.CITY ,C1r:APACHE JUNCTION •"
SUMMARY BY FUND OF 'REVEMOEB -DTEER:-TEAM-PROPERTY TAXES• ,, _ ••_
FISCW ArEAR'1994'94
LaCtil 'Taxes.
City Sales Tax
-City SaleS Tax Audit
Park '11:01/ep
Franchise Tax
Licenses and Permits
Business Licenses
Building Inspection
Animal Control
Miscellaneous
Intergovernmental Revenues
State
Sales Tax
Revenue Sharing
County
Vehicle License Tax
Lighting Districts
Charges for Service
Planning and Zoning
Engineering Fees
Recreation Fees
Library Pees
Fines and Forfeits
Court Fines
Interest on.Investments
Interest
Miscellaneous Revenues
Rental
Miscellaneous
Total General Fund
$4,100,000 $
100,000
5,00
30,000
90,000
75,000
23,000
600
1,111,520
1,169,969
355,000
15,000
4,000
1,000
72,000
5,000
532,000
50,000
2,400
6,100
$3,100,000
-0-
5,000
33,000
92,000
110,000
24,000
600
1,212,531
1,180,103
380,000
12,000
5,000
1,000
74,000
6,000
493,000
40,000
4,800
20,000
$6.747.589 S $6.793.034
SPECIAL REVENUE. FUNDS
Highway User Revenue Fund
Intergovernmental Revenues
'State --..•
Highway Uteri Revenue $1,200,000 $1,3264355
County
Sales Tex (1/2 cent)550,000 580,000
sommal c (1 of 2)
CITY OF APACHE JUNcTxoN
SUMMARY BY FUND OF REVENUES OTHER THAN PROPERTY TAXES
FISCAL YEAR 1993=94
softdiudsFAttvtlitom
Interest on Investment, .
Miscellaneous
Total ii44.44:my Users
Revenue Fund
Swi0Ming Pool Fund
Interest on Investments
Total Swimming Pool Fund
GrantSnin-TrUs,t Fund
Miscellaneous
Interest
Total Giants -In -Trust Fund
$1,755,000 1
$$
$$
o.515,200
,0,.
$515,200 $
Local TranspOrtation Assistance Fund
IntergovernMental Revenues
State
$144,047
Interest on Investments 9,010
Total Local Transportation
AiisistanCe Funds
•14br4iir.•
miiice4aneou.8
•'Donations
Total Library Fund
Total SpeCial Revenue Funds
toTAle ALL Fin.=
**audited Figtires
51,921A55
$' -0-
1 727,000
23,000
•$750,050
$141;641
1-.153,147
5 20,000
S.20,000
$2,443,247
,.
somput* c:(1.of 2)
.$141 -;641
$21,000
$-20,000
52, 8.12,$9,6
vi
OF -4844E '4131!icgibif 'stastild BY DEPARTMENT OF EXPENDITURES WITHIN EACH
A ••_FISCAL YEAR 1993=94'•
ADOPTED EMERGENCY_•414PP43,EVR.,:f .';-#PEOP4T:00$ACTUAL BUDGETED
FVND/EXPENDITURES APPROVED EXPENDITURES EXPENDITURES
.1992 _93*—1993 -94
GINERALTUND:
MayOr and Council
mEulaEfr,
City 'Clerk
Pirsonnel
Finance
City Attorney
Non -Departmental
Development Services
Parks and Recreation
Library
Magistrate Court
Public Safety
Engineering
Public Works
Total General Fund
SPECIAL REVENUE FUNDS:
Highway Users
Revenue. Fund
Public Works
Engineering
Total Highway Users
Revenue Fund
Swimming Pool Fund
, ComMUnity Services
54,751
144,83-2
271,926
81.861-
19.9,778
200,780
1,742,282
694,173
815,054
332,082
314,116
2,704,745
129,511
231,698
7,94.7 39
$57,796
168,108
27540
84,510
205,794
200,120
1,845,970
739,241
851,549
381,211
346,723
2,850,803
40,275
94,199
$ 8,143,034
5 2,155,000 5 $ 2,361,265
4 -0-4 4 160,090
$ 2,155,000
2,00
Total Swimming Pool Fund $2,200
GraPts'-InTruet
Non -Departmental 4 1,126,000.
Total 2GrantaInTruit 5-1,124;000
SCHEDULE E (1 Of ,2)
A
$ 2,521,355
150
150
1,340,000
s$1.340,000
vii
Library Fund -
Library
Total Library Fund
Total Special Revenue
Funds
TOTAL ALL FUNDS
*Unaudited figures
FUNDr,
DEPARTMENT
cner OF APACHE JUNCTION .
SUMMARY BY DEPARTMENT OF EXPENDITURES WITHIN EACH FUND
FISCAL Y*112'1993-94
-ADOPTED EMERGENCY
iftbatila . • EkittibittikkEr.Admix..BUDGETED-,
- *OENbItilitits
1992-93
„ .,,_
1992 693 .:1992=13*.190344
Local Transportation
Assistance Funds
Public Marks $180,047 S $1414;441
Total Local TranspOrtation
Assistance Funds $180,047 S $141,641
•
$20,000 5 $'20,000
20,000 •$$A0A00
$ 3,483,247 $5 4,023,146
511,430,836 $-0-512,166,180,
SCHBDULB IC (2 of 2)
viii