FY2015FINALBUDGETPRESENTATION20140623FINAL.PDF

Maricopa County
FY 2015 Adopted Budget
June 23, 2014
Sandi Wilson, Deputy County Manager
Brian Hushek, Deputy Budget Director
Cynthia Goelz, Deputy Budget Director

2

Adopted to Revised Budget
(millions)
FY 2014 Adopted Budget: $2,208.5
Grants Countywide 11.2
FY 2014 REVISED BUDGET: $2,219.7
Revised Budget includes adjustments
approved by the Board throughout the fiscal
year.
3

FY 2015 Net Variance to the
FY 2014 Revised Budget
(millions)
FY 2014 FY 2015 (Increase)/
Revised Adopted Decrease
Total County $2,219.7 $2,211.1 $8.6
Total Operating 1,648.9 1,712.9 (64.0)
Total Non Recurring 570.8 498.2 72.6
Total General Fund 1,288.6 1,253.6 35.0
General Fund Operating 1,056.4 1,123.2 (66.8)
General Fund Non Recurring 232.2 130.4 101.8

FY 2015 Adopted Budget
Sources of Funds: $2,211,128,982
Permits, Patient
Revenue, Fees, Fines & Miscellaneous & Interest Fund Balances
Other Intergovernmental Charges 1.1% 19.8%
& Grants 11.6%
9.0%
Highway User Revenues
4.3%
State Shared Vehicle
License Taxes
6.4%
Property Taxes, Penalties
and Interest
State Shared Sales Sales Taxes 20.4%
21.0% 6.4%
5

FY 2015 Adopted Budget
Uses of Funds: $2,211,128,982
Culture and Recreation, Education, 1.4%
0.6% General Government,
17.9%
0.60%
Public Safety, 51.2%
Health Welfare and
Sanitation, 22.3%
Highways and Streets,
6.6%
6

Maricopa County
Adjustments to Tentative Budget*
General Fund Detention Special Revenue
Fund Funds (Revenue
and
Expenditures)
Operating Expenditures
Between Departments $357,062
Contingency to Departments 2,693,952 $139,034 $34,059
Non Recurring Expenditures
Contingency to/from Departments 651,206 479,034 925,000
Revenue
HURF $11,240,432
*No Net Change

Maricopa County FY 2015
Special Districts
Adopted Budget
June 23, 2014
Sandi Wilson, Deputy County Manager
Brian Hushek, Deputy Budget Director

-
-vg---*„.„-i-- : ' .--.'• ':'_-' ' ' ' -- :1-* - .,- - __ -::_' ..
7_. ---.4...-4 - • --r-. -- 1.7.--1., ''" -- : - - ....-- ---i--- . • ' •
:L;-:7::-::11: - --..- --.
1-.....1.,14„ Imo, ;...- "- 1•4---::.-: N-±".f..--. •- -'?j
-,-, .117} .... „ . -:::,..: _2. :..-. .,.. 7.I .
......:

Flood Control District Highlights
• Overall expenditures of $72,495,393
• Levy increased by $3,817,347
• FY 2015 CIP flat at $40.0 Million
• Five-year CIP projected to be $190.4 Million
• No changes from Tentative Budget
10

Maricopa County
LIBRARY DISTRICT
REGIONAL LIBRARY
geAD•e(et.oit • I C VEA

Library District Highlights
• Overall expenditures of $25,226,495
• Levy increased by $5,387,979
• Reciprocal borrowing and materials assistance
programs are funded through operating revenues
• All county libraries now operate on the Deweyless
system
• No changes from Tentative Budget
12

_

Stadium District Highlights
• Overall expenditures of $8,689,186
– Includes $2 Million for concrete repairs
• Car Rental Surcharge decreasing slightly
(-2.4%)
– Payment of nearly $1.2 million
to Arizona Sports and
Tourism Authority in FY 2014
pursuant to intergovernmental
agreement
• No changes from Tentative
Budget
14