RES_01-26_Anthem_FY_2027_Tentative_Budget with Exhibit.pdf

RESOLUTION NO. 01-26 (Anthem Sun Valley) 
 
RESOLUTION OF THE BOARD OF DIRECTORS OF THE ANTHEM SUN 
VALLEY COMMUNITY FACILITIES DISTRICT (CITY OF BUCKEYE, 
ARIZONA), APPROVING THE TENTATIVE BUDGET OF THE DISTRICT FOR 
FISCAL YEAR 2027, BEGINNING JULY 1, 2026, AND ENDING JUNE 30, 
2027, AND SETTING HEARING DATES FOR THE FINAL BUDGET AND TAX 
LEVY. 
 
BE IT RESOLVED by the Board of Directors of the Anthem Sun Valley 
Community Facilities District (City of Buckeye, Arizona), as follows: 
 
Section 1. The statements and schedules contained in the budget attached hereto as 
Exhibit A and incorporated by reference herein are hereby approved for the purpose as 
hereinafter set forth as the tentative budget for the Anthem Sun Valley Community Facilities 
District (City of Buckeye, Arizona) (the “District”) for fiscal year 2027.  The statements and 
estimates of the operation and maintenance expenses of the District, the costs of capital 
improvements and other expenditures for public infrastructure, and the amount needed to pay 
general obligation bonds of the District, if any (collectively, the “District Expenditures”), which 
are to be paid from ad valorem taxes collected in the District, are hereby filed with the District 
Clerk. 
 
Section 2. The District Clerk is authorized and directed to cause to be mailed to the City 
Council of the City of Buckeye, Arizona (the “City Council”) and published in the manner 
prescribed by law, a notice that the District Board will meet for the purpose of conducting a final 
hearing for District taxpayers on the statements and estimates of District Expenditures filed with 
the District Clerk and on the adoption of the fiscal year 2027 Annual Budget for the District; said 
hearing to be conducted on June 2, 2026, at 5:15 p.m. in the Executive Conference Room at 
City Hall, 530 E. Monroe Avenue, Buckeye, Arizona 85326, with final approval of the District’s 
tax levy on June 16, 2026, same time and place. 
 
Section 3. This Resolution shall be effective immediately. 
 
 
PASSED AND ADOPTED by the Board of Directors of the Anthem Sun Valley 
Community Facilities District (City of Buckeye, Arizona), this 19th day of May, 2026. 
 
___________________________________ 
Eric W. Orsborn, District Chairman 
ATTEST: 
 
_______________________________ 
Lucinda J. Aja, District Clerk 
 
APPROVED AS TO FORM: 
 
_______________________________ 
Tosca, Henry, District Attorney 
 
Attachment 
Exhibit A: Fiscal Year 2027 Budget

2 
EXHIBIT A 
Fiscal Year 2027 Budget 
(consisting of 1 page)

EXHIBIT A - BUDGET
Anthem Sun Valley Community Facilities District
Buckeye, Arizona
Actual
Budget
FY 2025
Adopted
Projected
FY 2027
Revenues:
Property Taxes
$72
$100
$100
100
            
Developer Contribution
7,701
               
6,400
               
4,200
               
6,000
        
Total revenues
7,773
               
6,500
               
4,300
               
6,100
        
Expenditures:
Administrative Fees
5,000
               
5,000
               
5,000
               
5,000
        
Operations and Maintenance
1,028
               
1,500
               
1,000
               
1,200
        
Contingency
-
                        
-
                        
-
                        
200
            
Total expenditures
6,028
               
6,500
               
6,000
               
6,400
        
Excess (deficiency) of revenues over
(under) expenditures
1,745
               
-
                        
(1,700)
             
(300)
          
Total other financing sources (uses)
-
                        
-
                        
-
                        
-
            
Net Change in fund balances
1,745
               
-
                        
(1,700)
             
(300)
          
Fund balances - beginning
227
                  
$0
$2,000
300
            
Fund balances - ending
$1,972
$0
$300
-
            
Total Full Cash Value Net Assessed
427,802
          
24,465
             
24,465
             
24,465
      
Total Limited Property Valuation Net Assessed
23,953
             
23,977
             
23,964
             
23,989
      
Tax Rate - Debt Service  
-
$                 
-
$                 
-
$                 
-
$          
Tax Rate - O&M
0.3000
$          
0.3000
$          
0.3000
$          
0.3000
$    
FY 2026 Budget