HomeMy WebLinkAbout94-291
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RES01JUTION NO. 94-291
ADOPTION OF 'lIfE MORA \i'E COUNTY BUDGET
FL..<)CAL YEAR 1994-95
WHEREAS, in accordance with the provisions of Title 42 Sections B01, 302,
303, and 304, A.R.S., the Board of Supervisors did, on July 5, 1994, make an
estimate of the different amounts required to meet the public expenditures/expenses
for the ensuing year, also an estimate of revenues from sources other than direct
taxation upon real and personal property of Mohave County, and
WHEREAS, in accordance with said sections of said title, and following due
public notice, the Board met on August 8, 1994, at which meeting any taxpayer
was privileged to appear and be JE:ard in favor of or against any of the proposed
expenditure/expenses or tax levies, and
WHEREAS, it appears that publication has been duly made as required by law
of said estimates together with 8 notice that Board would meet on August 15,
1994, at the offices of the Board for the purpose of hearing taxpayers and making
tax levies as set forth in said estimates, and
WHEREAS, it appears that the sums to be raised by taxation, as specified
therein, do not in the aggregate amount exceed that amount as computed in Title
42 Section 301.A, A.R.S., therefore be it
RESOLVED, that the said estimates of revenues and expenditures/expenses
shown on the accompanying schedules as now increased, reduced or changed by and
the same are hereby adopted as the budget of Mohave County for the fiscal year
1994-95.
PASSED, APPROVED AND ADOPTED by the Board of Supervisors of Mohave
County this 8th day of August, 1994.
MOHA VE COUN'ry BOARD OF SUPERVISORS
___JltdAV e, fA)~
,J.~m C. Ward, Chairman
ATTEST:
Board
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08-Aug-94 Mohave County
04:02:04 PM Summary of Tax Levy and Tax Rate Information
Fiscal Yea.r 1994-95
.
1. Maximum Allowable Primary Property Tax Levy (A.R.S. 42-301.A)
2. Amount Received from Primary Property Taxation in the 1993-94 Fiscal Year in Excess of
the Sum of that Year's Maximum Allowable Primary Property Tax Levy (AR.S. 42-302.c.14)
plus Amount of Escaped Taxes Collected (AR.S. 42-235)
A State of Arizona Property Tax Relief
3. Property Tax Levy Amounts
A. Primary Property Taxes
Involuntary Tort ,Judgements
Total Primary Property Taxes
B. Secondary Property Tax
General Fund - Sheriff Override
Television District
Fire District Assistance Tax
Library District
Flood Control District
Total Secondary Property Taxes
C. Total Property Tax Levy Amounts
4. Property Taxes Collected.
A.
.
Primary Property Taxes
( 1) 1993.-94 y,ear's Levy
( 2) Prior Year's Levy
( 3) Total Primary Property Taxes
B. Secondary Property Taxes
( 1 ) 1993-94 Year's Levy
( 2) Prior Years' Levy
( 3 ) Total Secondary Property Taxes
C. Total Property Taxes C,ollected
5. Property Tax Rates
.B.
A. County Tax Rate
( 1 ) Primary Prtoperty Tax Rate
Involuntary Tort Judgements
Total Primary Property Tax Rates
( 2) Secondary Property Tax Rates
General Fund - Sheriff Override
Television District
Fire Distlrict Assistancl9 Tax
Library District
Flood Control District
Total Secondary Property Tax Rates
( 3) Total County Tax Rate
Special Assessment District Tax Rates
Secondary Property Tax Rates
1993-94 1994-95
Fiscal Year Fiscal Year
12,825,697 13,662,148
0 128,917
585,315 0
12,240,382 13,533,231
12,240,382 13,533,231
227,084 86,026
12,467,466 13,619,257
1,335,556 1,408,777
689,900 807,605
748,804 851,680
1,483,900 1,787,233
1,417,615 1 ,668,467
5,675,775 6,523,762
18,143,241 20,143,019
11,469,342
827,483
12,296,825
5,349,497
366,009
5,715,506
18,012,331
1.7434 1.7497
0.0323 0.0111
1.7757 1.7608
0.1782 0.1654
0.0921 0.0948
0.0999 ^ 0.1000
0.1980 0.2098
0.2371 0.2433
0.8053 0.8133
2.5810 2.5741
SCHEDULE B
. These amounts include actual tax collections as of the date the proposed budget _s prepared plus estimated property tax collections for the remainder
of the fiscal year. A adopted budget . .1002
08-Aug-9415:19
MOIHAVE COUNTY
Sunmary By Fund of Revenues Other Than Property Taxes
Fiscal Year 19M - 911
. BUDGETED ESTIMATED ESTIMATED
SOURCES OF REVENUE fUND REVENUE REVENUE REVENUE
NeR FY 93-84 FY 93-84 FY 14-811
Taxes
Tax Penalties/Interest 1,000,000 1,305,450 1,300,000
Utilities Franchise Fees 200,000 156,740 100,000
TOTAL TAX REVENUE.......................... 1 ,200,000 1,462,190 1 ,400,000
License and Permits
Building Permits .47,300 51,790 55,000
Variance Permits 0 380 250
Zoning & Use Permits :~,OOO 39,400 40,000
Marriage Licenses :24,100 29,710 20,000
Peddler/Pawnbroker Licenses 3,400 3,820 4,200
TOTAL LICENSES & PERMITS................... 1 08,800 125,100 119,450
Intergovernmental revenues
Federal Government
BLM Payments - LAW ENF. 0
Payments in Lieu Taxes/Grants 1 ,002,900 998,420 1,000,000
S.O.B.R.A. Reimbursement(AHCCCS) 127,900 190,651 185,000
Interest Earnings 115,000 152,920 165,000
Total Fedefal Revenues 1 ,245,800 1,341,991 1,350,000
State Government
Justice of Peace Reimburse 95,100 115,810 1 ~!5,OOO
Criminal Just Comm (MAGNET) 0
Property Tax Relief Approp 585,315 585,315 0
State Grant-Landfill 0
. Total State Revenues 680,415 701,125 125,000
State Shared Revenue
Sales Tax 7,923,364 11 8,665,400 9,000,000
Liquor Licenses 45,000 46,000 45,000
Lottery - State Shared 550,035 550,035 550,035
Auto Lieu Tax -----Ll00.000 1 ,878,000 1 ,900,000
Total State Shared Revenue 10,218,399 11,139,435 11 ,495,035
Local Revenues
Special Distr Reimbursement Ei52,269 610,287 787,555
Elections Reimbursement 10,000 15,300 1:lO,OOO
Payments in-lieu of taxes _ 6.500 4,260 2,500
Total Local revenues _668,769 629,847 850,055
Total Intergovernmental Revenues ................. ----1UI13.383 13,812,398 13,820,090
Charges for Services
General Government
Attorney Fees 600 350 300
Attorney - LHC Cost Share 35,500 40,000 .40,000
Attorney - Kgmn Cost Share 35,100 35,004 0
Attorney - La Paz 0 10,000
Building Inspection :187,700 451,800 490,000
Central Service Fees 0 0
Data Processing Fees 34,500 27,589 30,000
Finance Dept. Fees 1,500 1,900 2,000
P & Z Subdivision Review 41,800 41,000 42,000
Map & Blueprint Sales 26,000 32,000 38,000
. Miscellaneous Fees (P&Z) 4,400 1,400 1,500
Public Works Fees '110,000 110,000 110,000
Recorders Fees !i10,000 530,000 545,000
Treasurer Fees 60,100 95,000 150,000
Total General Government ----L:~47,200 1,366,043 1,458,800
SCHEDULE C (1 OF 10)
08-Aug-9415:2O
MOHAVE COUNTY
Summary By Fund of Revenues other Than Property Taxes
Fiscal Year 1994 - 91
. BUDGETED ESTIMATED ESTIMATED
SOURCES OF REVENUE FUND REVENUE REVENUE REVENUE
NBR FY93~ FY 93~ FY 94-85
COURT SYSTEM FEES
Clerk of Courts 189,300 225,000 250,000
Constable - BHC 26,500 31,000 30,000
Constable - Macassln 400 730 500
Constable - KGMN 118,900 20,500 22,000
Constable - tHC 115,600 19,000 21,000
TOTAL CONSTABLES FEES 250,700 296,230 323,500
Justice Court - BHC :SO,600 35,000 37,000
Justice Court - Macassln 5,400 4,500 5,000
Justice Court - KGMN 106,500 145,000 150,000
Justice Court - LHC 50,700 63,000 65,000
TOTAL JUSTICE COURTS 193,200 247,500 257,000
TOTAL COURT SYSTEM FEES 443,900 543,730 580,500
PUBLIC SAFETY FEES
Sheriff 42,800 34,000 35,000
Jail 2:33,700 210,000 210,000
Juvenile Detention Charges 12,800 13,000 12,000
Electronic Monitor Fee :22,300 24,500 26,000
TOTAL PUBLIC SAFETY FEES 311,600 281,500 283,000
WELFARE
Public Fiduciary Fees S1 ,900 27,500 2:7,500
Senior Programs 0 0
. :51,900 27,500 2:7,500
TOTAL CHARGES AND FEES..................... 2,054,600 2,218,n3 2,349,800
FINES AND FORFEITURES
Superior Court 21,100 32,000 40,000
Bullhead Justice Court 242,600 195,000 200,000
Macauln City Justice Court 101,100 110,000 110,000
Kingman Justice Court 530,000 550,000 565,000
Lake Havasu Justice Court 216,000 205,000 220,000
TOTAL FINES & FORFEITURES.................. 1,110,800 1,092,000 1,135,000
MiSCELLANEOUS REVENUE
Interest-Ck of Ct 5,000 700 650
Rents & Royalties 37,700 29,700 ~!9,760
AuctionsIProperty Sales 0 0
Other Misc. Rev (AL TCS Refund) 0 H11,881
Other MIsc_ Revenue/Eqty Tran 42,000 88,000 0
Cancelled Warrants! Over Pmt 0 0
TOTAL MISC. REVENUE......................... 84,700 118,400 212,291
TOTAL GENERAL FUND............................. 17,372,283 18,828,861 19,036,631
SPECIAL REVENUE FUNDS
ROAD FUND 205
Highway User Funds 6,300,000 7,100,000 7,200,000
Interest Earnings 100,000 130,000 130,000
Fuel Charges 450,000 485,000 485,000
Miscellaneous Revenue 152,500 7,000 7,000
Rents - Land & Buildings 95,000 95,000 !~,OOO
. State Grant - Emergency Funds 15,000 0 0
Sale of Maps 2,000 300 300
Miscellaneous -~ 5,100 605,456
TOTAL FUND REVENUES........................ .... ........... 7,114,500 7,822,400 8,522,756
SCHEDULE C (2 OF 10)
08-Aug-9415:21
M()HAVE COUNTY
Sunmary By Fund of Revenues Other Than Property Taxes
Fiscal Year 1994.96
. BUDGETED ESTIMATED ESTIMATED
SOURCES Of REVENUE FUIND REVENUE REVENUE REVENUE
NBR FY93.... FY 93.... FY 94-86
HEALTH SERVICES FUND 212
State Health Department !i2,883 52,883 52,880
Kingman Cost Sharing "7,285 47,285 50,700
Lake Havasu Cost Sharing 100,856 100,856 110,100
Bullhead City Cost Sharing 82,242 82,242 90,000
T B Control Grant '18,000 17,394 18,000
Nursing Fees 8,500 100 38,000
Patient Fees '15,135 10,800 11,000
Pet Grooming Fees 1,200
TOTAL INTERGOVMTL REVENUE 324,901 311,560 371 ,880
Septic/Sanitation Fees 250,000 270,000 251,300
Plan Reviews 14,790 7,000 7,000
Public Accom. Permits 10,000 19,000 11,800
Food Service Fees 119,610 150,000 124,000
Swimming Pool Fees 13,500 21,000 ::';~4,9OO
other Miscellaneous Revenue 5,000 300
TOTAL CHARGES FOR SERVICES 412,900 467,300 418,800
Total Revenues 737,801 n8,860 790,680
General Fund Transfers In 331,856 335,306 445,872
TOTAL FUND REVENUES......................... 1,069,457 1,114,166 1,236,552
HEALTH SERVICES GRANTS
FAMILY PLANNING 226
. State Health Grants 79,373 66,500 ;'8,154
Patient Fees 0 2,000 6,100
TOTAL FUND REVENUES....................... 79,373 68,500 84,254
NUTRITION 228
State Health Grants 24,315 19,500 :W,32O
Miscellaneous Revenue -~ 0
TOTAL FUND REVENUES...................... 24,315 19,500 34,320
W.I.C. 229
State Health Grants.......................... 322,408 325,000 441 ,958
NEWBORN INTENSIVE CARE :230
State Health Grants.............................. 20,939 17,000 36,812
SEXUALLY TRANS DISEASE :231
State Health Grants 2,763 4,500 5,400
Patient Fees -~ 600 600
TOTAL FUND REVENUES........................... 2,763 5,100 6,000
IMMUNIZATION 232
State Health Grants................................. 21.9n 55,760 60.000
SURPLUS FOOD PLAN 233
State Health Grants.............................. 16.628 7,000 18.500
PREVENTIVE HEALTH BLOCK 234
State Health Grants 52,262 60,600 69,540
Patient Fees 1,000 200
. TOTAL FUND REVENUES..................... 53,262 60,800 69,540
H.I.V. - GRANT 235
State Health Grants 20,413 14,000 25,902
Patient Fees 1,319 2,000 1,800
TOTAL FUND REVENUES........................ 21,732 16,000 27,702
SCHEDULE: C (3 OF 10)
08-Aug-9415:22
MOHAVE COUNTY
Sumnary By Fund of Revenues other Than Property Taxes
Fiscal Year 1994 - 9&
. BUDGETED ESTIMATED ESTIMATED
SOURCES OF REVENUE FUND REVENUE REVENUE REVENUE
NBR FY93-94 FY93-94 FY 94-8&
LAKE WATER TESTING :~37
State Health Grants 0 0 0
TOTAL FUND REVENUES....................... 0 0 0
NEWBORN GRANT 238
State Health Grants 4,000
TOTAL FUND REVENUES....................... 0 0 4,000
TOTAL HEALTH GRANTS...................... 563,397 574,660 783,086
LAW LIBRARY FUND 203
Court Clerk Fees........................... :38,460 65,000 70,000
RECORDERS SURCHARGE 201
Recorder's Surcharge 0 295,000 325,000
Interest Earnings 0 29,000 0
TOTAL FUND REVENUES.............................. 0 324,000 325,000
-
RECORDERS SPECIAL .!04
Recorder's Surcharge 0 0
Interest Earnings 15,000 0
TOTAL FUND REVENUES............................. 15,000 0 0
. CLERK OF COURTS SPECIAL :!06
Court Fees 0 17,000 17,000
Interest Earnings 0 900 900
TOTAL FUND REVENUES............................ 0 17 ,900 17 ,900
PROBATION GRANT FUNDS
FAMILY COUNSELING FUND B14
State Grants _12,897 13,800 '13,791
General Fund Transfers In _ 3,000 3,450 3,540
TOTAL FUND REVENUES..................... 15,897 17,250 '17,331
PROBATION SUBSIDY GRANT B16
State Grants................................. 140,102 110,000 99,282
ADULT INTENSIVE PROB. 1317
State Grants............ ..... ...................... 88,390 130,000 150,952
JUVENILE PROB. SVCS. FUND .319
State Grant 38,042 32,000 :33,000
Interest Earnings _ 2,500 4,000 4,000
TOTAL FUND REVENUES..................... _ 40,542 36,000 :37,000
PROBATION SERVICES FUND B30
State Grants 73,131 122,000 110,000
Interest Earnings 9,000 2,000 1,500
TOTAL FUND REVENUES.................... 82,131 124,000 111 ,500
. P.I.C. ACT FUNDS 631
State Grants................................... '169,379 180,000 175,046
Shelter Development 632
State Grants................................... 0 23,400 0
SCHEDULE C (4 OF 10)
08-Aug-9415:23
MOHAVE COUNTY
Summary By Fund of Revenues Other Than Property Taxes
Fiscal Year 1994 - 91
. BUDGETED ESTIMATED ESTIMATED
SOURCES OF REVENUE FUND REVENUE REVENUE REVENUE
NBR FY93-84 FY93-84 FY 94-86
STATE AID ENHANCEMENT 633
State Grants............... ........................ 484,198 472,700 615,228
JUVENILE INTENSIVE PROB. 634
State Grants................................. 152,409 160,500 152,000
COMMUNITY PUNISHMENT 636
State Grants.................................. ..... 85,411 106,100 93,933
CASA COORDIANTOR 637
State Grants,................................ :~,624 25,500 21,959
SPECIAL EDUCATION 838
State Grants......... ................... ..... 0 22,900 73,181
TOTAL PROBATION GRANTS...................................., 1,291 ,083 1 ,404,900 1 ,543,872
SHERIFF BOAT SAFETY GRANT Ei13
State Grants 1 '61,500 183,400 17'2,487
Prior Year Grants 51,n8 0
Miscellaneous 21,400
Total Revenue 213,278 183,400 172,487
General Fund Transfers In 84,487 84,487 92,922
TOTAL FUND REVENUES..................... 297,765 267,887 265,409
. SHERIFF DAR.E. PROGRAM 213
State Grants, 11,504 15,700 0
Donations 0 700 0
Total Revenue 11,504 16,400 0
General Fund Transfers In 34,612 34,612 47,159
TOTAL FUND REVENUES...................... 46,116 51,012 47,159
JAIL COMMISSARY FUND 250
Sales Of Goods 39,894 79,000 :'1,252
Telephone Franchise Fee 0 51,500 :",252
Interest Earnings -- 500 0
SALE OF GOODS.................................. 39,894 131 ,000 62,504
PARKS FUND' :216
Park Fees/Campground Fees Ei23,976 700,000 740,000
Boulder Dam IN-LIEU 105,000 0 100,000
Interest Earnings 3,500 1,500 1,500
other - MIac. Revenue _ 12,891 7,000 6,000
TOTAL FUND REVENUES......................... ;'45,367 708,500 847,500
DAVIS CAMP GRANT FUND ,601
State Grants 0 0
Federal Grants 0 0
Interest Earnings 0 8,500 0
TOTAL FUND REVENUES................,......, 0 8,500 0
DAVIS CAMP GRANT FUND 802
State Grants '194,199 26,300 0
. Interest Earnings
TOTAL FUND REVENUES........................ '194,199 26,300 0
DAVIS CAMP GRANT FUND 803
State Grants :228,800 61 ,200
SCHEDULE C (5 OF 10)
08-Aug-9415:24
MOHAVE COUNTY
Summary By Fund of Revenues Other Than Property Taxes
Fiscal Year 19M - 95
. BUDGETED ESTIMATED ESTIMATED
SOURCES OF REVENUE FUND REVENUE REVENUE REVENUE
NBR FY 93-84 FY93-84 FY 14-85
Interest Eamlngs
TOTAL FUND REVENUES....................... 228,800 61 ,200 0
COUNTY L1BR.ARY GRANT 818
State Grants............. .......................... 0 25,700 55,000
J.T.P.A. PROGRAMS FUND 882 241,000
J.T.P.A. PROGRAMS FUND 883 1 ,727,246 1,727,000 1,563,856
Federal Grants........................... 1 ,727,246 1 ,968,000 1 ,563,856
SENIOR CITIZENS PROGRAM FUNDS
SENIOR CENTERS 248
Mise. Revenue 0 0 0
Total Revenue 0
General Fund Transfers In 0
TOTAL FUND REVENUES 0 0 0
SENIOR ELDE:R CARE .!49
State Grants 23,345 0
Charges For Services 12,200 46,796
TOTAL FUND REVENUES.......................... 23,345 12,200 46,796
SENIOR NUTRITION GRANT 615
. Federal Grants 332,000 321,000 450,000
Misc. Revenue 213,578 250,000 237,162
TOTAL FUND REVENUES............. 545,578 571,000 687,162
ATTORNEYS ENHANCEMENT 219
State Grants 185,063 120,000 1 :10,000
Interest Eamings & Mise 6,000 500
TOTAL FUND REVENUES........................ 191,063 120,500 130,000
ANTI-RACKETEER FUND 246
Miscellaneous Revenue....... ...... ................... 0 202,400 15,500
A TTY DRUG ENF (MAGNET) 247
State Grants......................... ................ 93,104 105,000 67,117
SUPERIOR CT-DIV III CPAF :214
State Grants. .... ...................,............ .... 0 n.200 "72,910
--
SUPERIOR C'T-DIV III DRUG EN :215
State Grants.... ....................'................ 41 ,031 6,200 10,613
KGMN JP-JUDICIAL ENF :217
Miscellaneous Revenue _--L 0 0
Total Revenues 0 0 0
General Fund Transfers In _--L 0 0
TOTAL FUND REVENUES NET OF GF TRI 0 0 0
COURTS TIME PMT FUND (JCEF) 260
Superior Court 800 1,200 1,200
Justice Court- BHC 800 3,300 3,300
. Justice Court- CoIo Strip 600 1,600 1,600
Justice Court - Kgmn 600 4,500 4,500
Justice Court - LHC 714 2,300 2,300
TOTAL FUND REVENUES..................... 3,514 12,900 12,900
SCHEDULE, C (6 OF 10)
08-Aug-9415:24
MOHAVE COUNTY
Sunwnary By Fund of Revenues other Than Property Taxes
Fiscal Year 19M - III
. BUDGETED ESTIMATED ESTIMATED
SOURCES Of REVENUE FUND REVENUE REVENUE REVENUE
NBR FYI3-84 FYI3-84 FY M-8l1
EMPLOYEE HEALTH TRUST FUND :~22
Employer Premiums 2,107,714 2,300,000 2,600,000
Misc. Revenue 0
Interest Earnings SO,OOO 70,300 70,000
Unapproprlated Expenditures (1114,920)
TOTAL FUND REVENUES......................... 2,042,794 2,370,300 2,670,000
-----.----- ---------- ==========
-----.----- ----------
TOTAL EXPENDABLE TRUST FUNDS................... 2,299,878 2,580,500 2,695,000
CAPrrAL PROJECTS FUNDS
FACILITIES IMPROVEMENT
& REPLACEMENT FUND 405 0
Project Financing 0
Interest & Misc. 0 36,000
Residual Equity 0
TOTAL REVENUE 0 36,000 0
General Fund Transfers In 900,000 900,000 1,690,413
TOTAL FUND REVENUES......................... 900,000 936,000 1 ,690,413
LIBRARY BUILDING .411
Project Financing 0 0 0
TOTAL FUND REVENUES......................... 0 0 0
. Arnold Plaza Remodel .412
Operating Transfer In - CIP......................... 0 600 0
Methodist Church Remodel 414
Operating Transfer In - CIP......................... 0 500,000 0
Court House Remodel 415
Operating Transfer In - CIP 0 125,000 0
Golden Valley 10 422
Special Assessment/Interest 0 3,884,600 0
Miscellaneous Revenue 0 55.400 0
TOTAL FUND REVENUES........................ 0 3,940,000 0
Butler Rd Impr Distr 430
Special Assessment/Interest 648,217 7,000 0
Miscellaneous Revenue 0 0 0
TOTAL FUND REVENUES......................... 648,217 7,000 0
TOTAL CAPlT.AL PROJECTS FUNDS.................."........ 848.217 3,183,000 0
INTERNAL SERVICE FUNDS
FLIGHT SERVICES FUND .~45
Charges for Services 26,503 23,000 23,000
Jail Enhancement Grant 0 0 0
Total Revenue 26,503 23,000 23,000
General Fund Transfers In 60,119 60,100 66,901
. TOTAL FUND REVENUES 66,622 83,100 89,901
CENTRAL MOTOR POOL €i03
Vehicle Use Charges 869,040 615,100 850,000
Sale of Vehicles 0 45,000 35,000
SCHEDULE C (8 OF 10)
08-Aug-9415:25
MOHAVE COUNTY
SUI'I'WIlllry By Fund of Revenue,s Other Than Property Taxes
Fiscal Year 1994.95
. BUDGETED ESTIMATED ESTIMATED
SOURCES OF REVENUE FUND REVENUE REVENUE REVENUE
NBR FY 93~ FY93~ FY 94-85
Misc. Revenue ~I6,OOO 16,800 16,000
Interest Eamlngs 15,000 10,700 10,000
Unappropriated Expenditures (168,782)
Total Revenue 7S1,258 687,600 913,000
General Fund Transfers In 250,000 250,000 250,000
TOTAL FUND REVENUES 1,001 ,258 937,600 1,163,000
CENTRAL STORES 610
Supply Charges 3~!5,41 0 310,000 306,020
General Fund Transfers In 0 0 82.671
TOTAL FUND REVENUES 325,410 310,000 388,691
COMMUNICATIONS FUND 612
Telephone Charges 5;10,000 570,000 507,000
Postage Charges 2:15,000 220,000 275,000
Interest & Misc. 0
Unappropriated Expenditures (80,558)
TOTAL FUND REVENUES....................... 714,442 790,000 782,000
TOTAL INTERNAL SERVICE FUNDS............... ........ 1 ,817,613 1 ,810,600 2,024,020
TOTAL EXCLUDING DEBT SERVICE &
SPECIAL ASSESSMENTS FUNDS..................,. 43,337 ,823 43,429,841 41 ,230,802
. DEBT SERVICE FUNDS
JAIL BOND REDEMPTION FUND 401
Interest & Misc. 0 9,800 0
Unappropriated Expenditures 0 0
Total Non-tax Revenue 0 9,800 0
General Fund Transfers In
Property Tax Revenue 0 57,400 0
TOTAL FUND REVENUES......................... 0 9,800 0
TOTAL DEBT SERVICE FUNDS.................. 0 9,800 0
SPEC~LASSESSMENTFUNDS
COUNTY T.V. DISTRICT ;961
Interest & Misc. 5,000 4,600 5,000
Local in Lieu 0
Total Non Tax Revenue 5,000 4,600 5,000
Property Tax Revenue 689,900 650,000 807,605
TOTAL FUND REVENUES......................... 694,900 654,600 812,605
FIRE OIST. ASSISTANCE TAX 300
Interest & Misc.
Property Tax Revenue 751,106 735,000 851,680
TOTAL FUND REVENUES......................... 751,106 735,000 851,680
COUNTY FLOOD CONTROL DIST. 305
Floodplain Applications :22,000 34,000 34,000
Misc. Revenue 0
. Interest Eamings 1 00,000 100,000 95,000
Total Non Tax Revenue 1 :22,000 134,000 129,000
Property Tax Revenue 1,417,615 1 ,490,000 1 ,668,467
TOTAL FUND REVENUES............. 1 ,539,615 1 ,624,000 1 ,797,467
SCHEDULE C (9 OF 10)
:)CHEDULE 0 (1 OF 1 )
08-Aug-94 03:36 PM
08-Aug-9415:18:03
MOHA.VE COUNTY
Summary By Department of Expenditures/Expenses Within Each Fund
FISCAL YEAR 1994-95
A. R:. S. 42-302
. ADOPTED EXPENDITURES/
BUDGI:TED EXPENSES ESTIMATED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ ADOPTED
FUND/DEPARTMENT EXPENSES APPROVED EXPENSES BUDGET
__ 199~~ 1993-94 1993-94- FY 1994~1I
GENERAL FUND (100):
A.H.C.C.C.S. 2,(169,250 2,097,850 2,076,015
Assessor 1,495,187 1,500,913 1,623,322
Attorney 1,:134,556 1,368,4n 1,448,777
B.O.S.lClerklManager :150,130 365,542 375,749
Supervisor Distr I 52,000 50,267 52,000
Supervisor Distr 1\ 60,000 59,683 60,000
Supervisor Distr III 45,000 46,565 45,000
Housing & Community Development 47,464 51,031 52,792
Volunteer Bureau 25,106 21,320 27,858
Building Inspection :~,471 328,564 353,332
Cieri< - Superior Court !)44,028 570,733 589,n4
Constable - Bullhead City 65,492 70,571 61 ,387
Constable - Moccasin 10,851 11,074 11,907
Constable - Kingman 59,608 58,855 61 ,608
Constable - Lake Havasu City 53,272 56,000 55,273
Data Processing 1,1537,258 1,714,749 1 ,923,890
Elections 116,923 117,839 283,669
Financial Services :390,434 372,701 406,678
General Administration 2,:345,348 925,140 1,059,848
Indigent Medical 3,.468,493 /1 3,468,493 3,717,466
Sheriff - Jail 3,'762,004 3,803,397 3,9n,795
Juvenile Detention 420,288 465,838 420,428
Justice Court All (Memo) 0 0 0
Justice Court - Bullhead 262,655 281,339 284,137
Justice Court - Moccasin 115,874 126,048 134,563
. Justice Court - Kingman 476,021 437,083 487,058
Justice Court-Lake Havasu 213,373 215,747 215,335
Maintenance-Build & Grounds 1,135,379 1,085,003 1,514,961
Medical Examiner 160,000 160,000 168,000
Personnel 351,995 371,334 340,976
Planning & Zoning 833,276 751,793 892,588
Probation 742,556 792,769 939,461
Public Defender n8,509 804,821 899,668
Public Legal Defense 364,098 368,660 374,588
Public Fiduciary 122,555 123,723 139,672
Public Works Director 230,800 247,374 288,941
Purchasing 133,154 138,870 135,364
Recorder 426,343 472,312 462,271
Risk Management 471 ,482 474,201 526,496
School Superintendent 171,150 193,030 214,555
Senior Programs 212,599 190,032 258,260
Superior Court 1 ,138,575 1 ,183,885 1 ,340,928
Treasurer 916,208 901 ,562 953,221
Voter Registration 101,653 107,813 173,713
Contingency 1 ,159,317 254,115 2,094,391
Total General Fund --,.
29,226,735 0 27,207,116 31,523,715
Transfers From General Fund
Transfers to Capital Improvements 900,000 900,000 1,690,413
Transfers to Central Stores 0 0 82,671
Transfers to Family Counseling 3,450 3,450 3,540
Transfers to Health 331,656 331,656 445,872
Transfers to Housing Assistance 7,220 7,220 7,220
Transfers to Motor Pool 250,000 250,000 250,000
Transfers to Sheriff 2,513,517 2,513,517 2,901,204
. Transfers to Sheriff Airways 60,119 60,119 66,901
Transfers to Sheriff DARE 34,612 34,612 47,159
Transfers to Sheriff Waterways 84,487 84,487 92,922
Total Transfers from General Fund 4,185,061 0 4,185,061 5,587,902
Total General Fund And Transfers 33,411,796 0 31,392,1 n 37,111,617
SCHEDULE E ('I OF 4)
08-Aug-9415:18:15
MOH~~VE COUNTY
Summary By Department of Expenditures/Expenses Within Each Fund
FISCAL YEAR 1994-95
A. R:. S. 42-302
. ADOPTED EXPENDlTURESI
BUDGETED EXPENSES ESTIMATED
EXPENDITURESI ADJUSTMENTS EXPENDlTURESI ADOPTED
FUND I DEPARTMENT EXPENSES APPROVED EXPENSES BUDGET
__199~~ 1993-94 1993-94* FY 1994-91
SPECIAL REVENUE FUNDS
ROAD FUND (205) 9,440,516 8,447,879 10,733,669
HEALTH SERVICES FUND (212) 1 ,069,457 1,133,103 1 ,242,953
HEALTH GRANTS
Family Planning (226) 83,000 72,097 83,806
Nutritional Aid (228) 26,999 28,515 27,000
W.I.C. Fund (229) :~22,583 318,n2 413,056
Newborn Intensive Care (230) 20,067 21,794 30,000
Sexual Transmmed Disease (231 ) 7,380 5,725 10,909
Immunization Program (232) 53,000 47,895 101,966
Surplus Food Plan (233) 18,500 15,180 19,453
Preventative Health Program (234) n,2SRJ 70,514 81,815
H.I.V. Grant (235) 23,468 22,122 24,950
lake Water Testing (237) 500 5,070
Newbom Care (238) 57,500 34,200 0
---
TOTAL HEALTH GRANTS 1532,253 57,500 637,314 798,025
RECORDER SURCHARGE (201) 0 180,794 1,104,555
RECORDER SPECIAL (204) 1650,044 0
CLERK OF CTS SPECIAL (206) 19,414 11 ,271 43,972
PARKS FUND (216) ,B55,OOO 844,261 958,689
DAVIS CAMP SlIF GRANT (801 ) 2,123 1 ,612 89,901
. DAVIS CAMP PHASE IV (802) 181,836 10,071 103,736
DAVIS CAMP PHASE V (803) 228,800 128,761 2,471
LAW LIBRARY FUND (203) 79,600 58,811 122,395
SENIOR CITIZEN PROGRAMS
Senior Program Administration (248) 10,425 10,425 0
Senior Elder Care (249) 21,993 15,036 44,743
Senior Nutrition (815) --- 549,734 647.753 573,851
TOTAL SENIOR PROGRAMS 582,152 0 673,213 618,594
PROBATION GRANTS
Family Counseling (814) 16,347 17,251 17,331
Subsidy Grant (816) 140,835 109,071 98,929
Adult Intensive (817) 101,673 126,102 168,609
Juvenile Services (819) 146,832 50,164 130,103
Service Fund (830) 124,094 107,231 174,457
P.I.C. Act Funds (831) 182,299 169,387 203,752
Shelter Development (832)
State Aid Enhancement (833) 501 ,212 478,383 626,525
Juvenile Intensive (834) 179,274 205,402 191,701
Community Punishment (836) 98,026 105,693 106,956
C.A.S.A. (837) 39,201 27,402 23,637
Special Education - Juvenile (838) ---- 46,023 73,181
TOTAL PROBATION GRANTS ~529.793 0 1 ,442,109 1 ,815,181
J.T.P.A. PROGRAMS (882) 22,353 0
J.T.P.A. PROGRAMS (883) 1 ,728,921 1.267,160 1 ,279,208
SHERIFF - WATERWAYS (813) 245,987 230,640 265,409
SHERIFF - DAR.E. (213) 46.388 47,711 47,160
. SUPERIOR COURTS-CPAF (214) 0 62,468 87,695
SUPERIOR CRT-DRUG ENF (215) 52,212 11 ,496 16,500
KGMN JP-JUDICIAL. ENF (217) 1 ,117 1 ,117 0
JAIL COMMISSARY (250) 133,000 178,219 152,344
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SCHEDULE E (:1 OF 4)
~_.~
08-Aug-9415:18:27 MOHA,VE COUNTY
Summary By Department of Expenditures/Expenses Within Each Fund
FISCAL YEAR 1994-95
A. R:. S. 42-302
. ADOPTED EXPENDITURESI
BUDGETED EXPENSES ESTIMATED
EXPENDITURESI ADJUSTMENTS EXPENDlTURESI ADOPTED
FUNDI DEPARTMENT EXPENSES APPROVED EXPENSES BUDGET
___ 199~~ 1993-94 1993-94- FY 1994-96
ASSESSORS MAP (806) 0 6,255 0
.-
ATTORNEYS ENHANCEMENT (219) _~90,356 105,149 130,000
ANTI-RACKETEER fUND (246) ~I 06,272 276,449 108,020
ATTY DRUG ENf(MAGNET) (247) . 71 ,641 84.871 72,973
ATTY VICTIMS CRIME ASST (269) . 59,600 71,375 82,000
COURT TIME PAYMENT (260) 28,000 1,900 49,721
PUBLIC DEFENDER TRNG (265) 18,000 13,790 29,586
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ATTY FEDERAL RICO (286) 66,283 173,810
GVID - WELL DEBT SERVICE (321 ) '157,634 120.173 112,808
GVID - WATER DISTRIBUTION (322) !593,978 828,329 470,151
BUTLER 10 - DEBT SERVICE (330) 1 ,:331 ,000 246,690 342,062
BUTLER 10 - DEBT SERVICE (335) 0 17,618
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GVID - WELLS (421 ) 0 0 0
GVID - WATER DISTRIBUTION (422) 0 2,457,978 2,731 ,695
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BUTLER RD 10 (430) _--1:270,000 0 6,999
RAINBOW ACRES ST (435) 849,306 176,738
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LIBRARY GRANT (818) 20,478 60,272
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. HAZARDOUS MATERIALS (827) 18,321 19.119
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HOLIDAY LIGHTING 10 (840) 8,172 8,593 9,858
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GVID (856) 6,756,247 282,909 438,125
IMPROVE DISTR M&O (857) 2,470 174,887
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COLORADO RIVER PARK (860) 51 1,215
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HORIZON SIX IMPROVE DISTR (863) 89,000 5,158 17 ,426
RIVERSIDE IMPROVE DISTR (864) 105,079 0
HORIZON SIX IMPROVE DISTR (865) 59 11,680
RENTAL ASSISTANCE-HUD (878) 396,531 382,653 452,538
HOME BUYER ASSIST-HUD (879) 0 0
HOME RENT SUBSIDY (880) 4,169 161,137
COMM.DEVELOP .BLOCK GRANTS
1990 YUCCA WELUHUAL (871 ) 0 0 0
1992 CDBG Chloride Water (872) 0 14,660 0
CRRYS Shelter (873) n,162 181,033 90,491
1987 GVID Water (874) 104,950 61 ,906 0
1994-95 Federal Grants (875) 375,048
Tenant Based Rental (877) --- 144,303 108,705 142,753
TOTAL CDBG fUNDS 326,415 0 366,304 608,292
TOTAL SPECIAL REVENUE FUNDS 28,881.459 57,500 21 ,715,155 25,941,187
EXPENDABLE TRUST FUNDS
SELF RETENTION TRUST (825) 1,115,519 181,017 1 ,006,614
. EMPLOYEE HEALTH TRUST (222) 3,806,657 2,048,181 5,134,380
-""-
TOTAL - EXPENDABLE
TRUST FUNDS....."........ 4,922.176 0 2,229,199 6,140,994
CAPITAL PROJECT FUNDS
SCHEDULE E (:S OF 4)
08-Aug-9415:18:39
MOHA,VE COUNTY
Summary By Department of Expenditures/Expenses Within Each Fund
FISCAL YEAR 1994-95
A. R.. S. 42-302
. ADOPTED EXPENDITURES/
BUDGETED EXPENSES ESTIMATED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ ADOPTED
FUND/DEPARTMENT EXPENSES .APPROVED EXPENSES BUDGET
__ 199~:!i..- 1993-94 1993-94" FY 19N-H
CAPITAL IMPROVEMENTS (405) 1 ,fi71 ,648 700,718 2,700,172
KINGMAN LIBRARY (411) 0 25,000 0
--
ARNOLD PLAZA REMODEL (412) 469 1,078 0
--
COUNTY ATTORNEY ADDITION (413) 0 0 0 0
-
METHODIST CHURCH (414) ..!a. 0 33.942 467,391
COURT HOUSE (415) ~111 ,491 223,534 12,986
TOTAL - CAPITAL
PROJECTS FUNDS.......... 1 784.941 0 984,271 3,180,549
INTERNAL SERVICE FUNDS
SHERIFF - AIRWAYS (245) 86,346 85.372 90,264
CENTRAL MOTOR POOL (603) 1 ;183.089 1.068.742 1 ,443.806
CENTRAL STORES (610) :300,753 359,335 306,908
COMMUNICATIONS (612) '788.662 723.544 849,n1
TOTAL -INTERNAL
SERVICE FUNDS........... 2,:358,850 0 2,236.993 2,690,749
. DEBT SERVICE FUND
JAIL BOND FUND (401) 186,005 0 241.267
TOTAL - DEBT
SERVICE FUNDS........... 186,005 0 0 241 ,267
SPEC. ASSESSMENT FUND
TELEVISION DISTRICT (861) 798,715 727,984 860,183
FIRE DISTRICT ASST TAX (300) 751,127 749.030 851 ,680
FLOOD CONTROL (305) 3,724,998 1 ,428,290 4,105.000
LIBRARY DISTRICT (310) 1 ,869,643 1 ,600,352 1,996,297
SHERIFF OVERRIDE (315) 3,969.113 4.147,474 4,354,981
TOTAL - SPECIAL
ASSESSMENT FUNDS........ 10,913,596 0 8.653,131 12,168,141
TOTAL DEBT SERVICE AND
SPECIAL ASSESSMENT FUNDS 11 ,099,601 0 8,653,131 12,409,408
ENTERPRISE FUNDS
LANDFILL (505) 486,800 0 295.071 n1,983
TOTAL ENTERPRISE FUNDS 486,800 0 295,071 n1,983
. TOTAL FOR ALL FUNDS............. 78,760,562 57,500 63,320,935 82,658,585
Footnotes: 1/ AL TCS Payment of $ 2,813,364 withheld from sales tax has been added to 1993-94 Budget
SCHEDULE E (4 OF 4)