Part III - Schedules and Ordinances

Part III - Schedules and Ordinances

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Summary Schedules

Schedule 1 - Resources and Expenditures by Fund
Schedule 2 - Operating Fund Revenues by Major Source
Schedule 3 - Tax Levy and Tax Rate Information
Schedule 4 - Assessed Value Information 
Schedule 5 - Operating Expenditures by Program and Source of Funds
Schedule 6 - Operating Expenditures by Department
Schedule 7 - Operating Expenditures by Department by Source of Funds Including Budget Changes
Schedule 8 - Operating Expenditures by Department and Character of Expenditure
Schedule 9 - Authorized Positions by Department
Schedule 10 - Capital Improvement Program Financed from Operating Funds
Schedule 11 - Debt Service Expenditures by Program and Source of Funds
Schedule 12 - State Expenditure Limitation

Fund Statement Schedules

General Funds

Schedule 13 - General Fund
Schedule 14 - Parks and Recreation Fund
Schedule 15 - Library Fund
Schedule 16 - Cable Communication Fund
Schedule 17 - Excise Tax Fund

Special Revenue Funds

Schedule 18 - Police Neighborhood Protection Fund
Schedule 19 - Fire Neighborhood Protection Fund
Schedule 20 - Block Watch Neighborhood Protection Fund
Schedule 21 - Police Public Safety Expansion Fund
Schedule 22 - Fire Public Safety Expansion Fund
Schedule 23 - Police Public Safety Enhancement Fund
Schedule 24 - Fire Public Safety Enhancement Fund
Schedule 25 - Parks and Preserves Fund
Schedule 26 - Transit 2000 Fund
Schedule 27 - Court Award Fund
Schedule 28 - Development Services Fund
Schedule 29 - Capital Construction Fund
Schedule 30 - Sports Facilities Fund
Schedule 31 - Arizona Highway User Revenue Funds
Schedule 32 - Regional Transit Fund
Schedule 33 - Community Reinvestment Fund
Schedule 34 - General Obligation Bond Interest and Redemption Fund
Schedule 35 - Impact Fee Program Administration Fund
Schedule 36 - Regional Wireless Cooperative Fund
Schedule 37 - Golf Course Fund
Schedule 38 - City Improvement Funds
Schedule 39 - Affordable Housing Funds
Schedule 40 - Housing Central Office Funds
Schedule 41 - Other Restricted Funds
 

Enterprise Funds

Aviation
Schedule 42 - Aviation Revenue Fund
Schedule 43 - Aviation Operation Fund
Schedule 44 - Aviation Improvement Fund
Schedule 45 - Deer Valley Airport Fund
Schedule 46 - Goodyear Airport Fund

Water
Schedule 47 - Water Fund
Schedule 48 - Water Val Vista Fund

Wastewater
Schedule 49 - Wastewater Fund
Schedule 50 - Wastewater SROG Fund

Other Enterprise Funds
Schedule 51 - Solid Waste Fund
Schedule 52 - Convention Center Fund

Federal Funds 

Schedule 53 - Public Housing Funds
Schedule 54 - Community Development Block Grants
Schedule 55 - HOPE VI Grants
Schedule 56 - Other Federal or State Grants

Ordinances 

Adopting Final Estimates of Proposed Expenditures
Adopting Final Capital Fund Budget
Adopting Final Reappropriation Budget
Adopting Primary and Secondary Property Tax Levies