May 2025 Council Monthly Report

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UTILITY BILLING

178,079,000 Gallons of Water Billed in May

DID YOU KNOW?

You can easily access your utility billing online and sign up for email notifications! Additionally, by visiting our WaterSmart portal, you can register to receive leak alerts via email and text, along with helpful tips on how to conserve water. Check it out at https://pv-azgov.info/WaterSmart

REVENUES

For the General Fund and All Other Funds, operations remain structurally balanced, with ongoing revenues fully covering ongoing expenditures.

EXPENDITURES

This chart illustrates the actual versus budget results by service area. All areas are favorable to budget, creating a surplus of $5.8 million through May.

This chart illustrates the actual versus budget results by service area. All areas are favorable to budget, creating a surplus of $6.3 million through May.

CAPITAL PROJECTS

Total Capital Improvement Projects Budget $83.5M

CAPITAL PROJECTS MAP

SALES TAX ACTIVITY

4% More Retail Tax was Collected Than in May 2024

9% of Retail Tax Collected is Attributed to Online Retail Businesses

334 New Business Licenses in the Past 12 Months

1,931 Online Retail Businesses Are Reporting Tax

4% More Restaurant Sales Tax Collected Than in May 2024

2% Less Construction Tax Collected Than in May 2024

Retail tax represents 62% of the total transaction privilege tax (TPT) or sales tax the Town collected for May

PARKS & REC ACTIVITY

POLICE ACTIVITY

871 Traffic Citations Issued

0 Narcan Saves by PVPD Officers

42 Motor Vehicle Accidents

PERMIT ACTIVITY

COMMERCIAL RESIDENTIAL

2 New Commercial Permits Issued

0 Commercial Multi-Family Permits Issued

10 Addition/Alteration, Electrical, Sign and Zoning Permits Issued (Commercial) 14 Solar Permits Issued 25 New Single Family Permits Issued

$211,813 Total Commercial Permit Fees

$3,755,097 Total Commercial Permit

Valuation Activity

Multi-Family Permits Issued

Manufactured Home Permits Issued 2 Duplex Permits Issued

141 Demolition, Addition/Alteration, Electrical, Plumbing, Re-roof, and Zoning Permits

$616,785 Total Residential Permit Fees

$13,857,386 Total Residential Permit Valuation Activity

PUBLIC WORKS ACTIVITY

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