RES 01-25 Floreo at Teravalis CFD FY25-26 Tentative Budget (05.06.2025).pdf

City of Buckeye — Joint Community Facilities Districts (2025-05-20)

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6529784.1 
1 
RESOLUTION NO. 01-25 [Floreo at Teravalis] 
 
RESOLUTION OF THE BOARD OF DIRECTORS OF THE FLOREO AT 
TERAVALIS COMMUNITY FACILITIES DISTRICT (CITY OF BUCKEYE, 
ARIZONA), APPROVING THE TENTATIVE BUDGET OF THE DISTRICT FOR 
THE FISCAL YEAR 2025-2026 BEGINNING JULY 1, 2025, AND ENDING 
JUNE 30, 2026, AND SETTING HEARING DATES FOR THE BUDGET AND 
TAX LEVY. 
 
 
BE IT RESOLVED by the Board of Directors of the Floreo at Teravalis 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 Floreo at Teravalis Community Facilities 
District (City of Buckeye, Arizona) (the “District”) for the fiscal year 2025-2026.  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 2025-2026 Annual Budget for the District; said 
hearing to be conducted on June 3, 2025, 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 17, 2025, same time and place. 
 
Section 3. This Resolution shall be effective immediately. 
 
 
PASSED AND ADOPTED by the Board of Directors of the Floreo at Teravalis 
Community Facilities District (City of Buckeye, Arizona), on May 20, 2025. 
 
 
District Chairman 
 
 
ATTEST: 
APPROVED AS TO FORM: 
 
 
District Clerk                                                              District Attorney 
 
 
 
 
 
Exhibit A:  FY 25-26 Tentative Budget

EXHIBIT A - BUDGET
Floreo at Teravalis Community Facilities District
Buckeye, Arizona
FY 25-26
Actual
Budget
FY 23-24
Adopted
Projected
FY 25-26
Revenues:
Property Taxes
$64
$1,297
$900
$1,000
Special assessments - debt service
-
                        
-
                        
-
                        
975,600
          
Special assessments - prepayments
-
                        
-
                        
-
                        
200,000
          
Charges for services
-
                        
-
                        
-
                        
5,000
               
Developer Contribution
6,711
               
5,203
               
3,900
               
404,400
          
Total revenues
6,775
               
6,500
               
4,800
               
1,586,000
       
Expenditures:
Administrative Fees
5,000
               
5,000
               
5,000
               
5,000
               
Operations and Maintenance
1,360
               
1,500
               
-
                   
1,000
               
Debt services:
Principal retirement
-
                   
-
                   
-
                   
530,000
          
Interest and other fiscal charges
-
                   
-
                   
-
                   
645,600
          
Bond issuance costs
-
                   
-
                   
-
                   
404,400
          
Captial Outlay
-
                   
-
                   
-
                   
9,993,600
       
Contingency
-
                   
-
                   
-
                   
-
                   
Total expenditures
6,360
               
6,500
               
5,000
               
11,579,600
     
Excess (deficiency) of revenues over
(under) expenditures
415
                  
-
                   
(200)
                 
(9,993,600)
     
Other financing sources (uses):
Bonds issued
-
                   
-
                   
-
                   
10,970,000
     
Total other financing sources (uses)
-
                   
-
                   
-
                   
10,970,000
     
Net Change in fund balances
415
                  
-
                   
(200)
                 
976,400
          
Fund balances - beginning
(183)
                 
-
                   
200
                  
-
                   
Fund balances - ending
$232
$0
$0
$976,400
Total Full Cash Value Net Assessed
21,318
             
994,898
          
651,667
          
684,090
          
Total Limited Property Valuation Net Assessed
21,218
             
432,252
          
284,782
          
349,508
          
Tax Rate - Debt Service 
-
$                 
-
$                 
-
$                 
-
$                 
Tax Rate - O&M
0.3000
$          
0.3000
$          
0.3000
$          
0.3000
$          
FY 24-25 Budget

EXHIBIT A - BUDGET
Floreo at Tervalis Community Facilities District
Buckeye, Arizona
FY 25-26
Total
General
Assessment
FY 25-26
Revenues:
Property Taxes
$1,000
$0
$1,000
Special assessments - debt service
-
                     
975,600
           
975,600
          
Special assessments - prepayments
-
                     
200,000
           
200,000
          
Charges for services
5,000
            
-
                         
5,000
               
Developer Contribution
-
                     
404,400
           
404,400
          
Total revenues
6,000
            
1,580,000
        
1,586,000
       
Expenditures:
Administrative Fees
5,000
            
-
                    
5,000
               
Operations and Maintenance
1,000
            
-
                    
1,000
               
Debt services:
Principal retirement
-
                 
530,000
           
530,000
          
Interest and other fiscal charges
-
                 
645,600
           
645,600
          
Bond issuance costs
-
                 
404,400
           
404,400
          
Captial Outlay
-
                 
9,993,600
        
9,993,600
       
Total expenditures
6,000
            
11,573,600
      
11,579,600
    
Excess (deficiency) of revenues over
(under) expenditures
-
                
(9,993,600)
      
(9,993,600)
     
Other financing sources (uses):
Bonds issued
-
                 
10,970,000
      
10,970,000
    
Total other financing sources (uses)
-
                
10,970,000
      
10,970,000
    
Net Change in fund balances
-
                
976,400
           
976,400
          
Fund balances - beginning
-
                 
-
                    
-
                       
Fund balances - ending
$0
$976,400
$976,400
Total Full Cash Value Net Assessed
684,090
        
Total Limited Property Valuation Net Assessed
349,508
        
Tax Rate - Debt Service
-
$              
Tax Rate - O&M
0.3000
$        
Debt Service