West Valley View Business - May 31, 2017

west valley

Volume 28 Issue 34 Avondale, AZ

May 31, 2017

Community Business Briefcase Notes byShaneMcOwen

Abrazo conducts water drive for food bank

Abrazo West Campus and Abrazo Buckeye Emergency Center are hosting a water drive through June 16. Donations will be given to All Faith Community Services Food Bank and Resource Center in Buckeye.

Bottles and cases of water can be dropped off at Abrazo West Campus, 13677 W. McDowell Road, Goodyear, or at Abrazo Buckeye Emergency Center, 525 S. Watson Road, Buckeye. Monetary donations for the drive can be made at the Abrazo West Campus gift shop.

For information, visit AbrazoHealth.com.

Healthy Over Hunger Cereal Drive begins

IN THE BIZ

Abrazo Community Health Network hospitals are hosting the Healthy Over Hungry Cereal Drive Friday through June 9.

The drive will benefit St. Mary’s Food Bank Alliance, Maryvale Revitalization Corp. and the Agua Fria Food Bank.

Cereal and monetary donations for perishable breakfast foods will be accepted.

Financial donations made will be matched

by Abrazo’s parent company, Tenet Healthcare, up to $100,000.

Cereal donations can be made at Abrazo West Campus, 13677 W. McDowell Road, Goodyear, or at Abrazo Buckeye Emergency Center, 525 S. Watson Road, Buckeye.

Monetary donations can be made at the Abrazo West Campus gift shop. Checks should be made out to Partners for Health.

For information, visit AbrazoHealth.com.

Public Notices ........... page 3 © Copyright, 2017 West Valley View, Inc.

Welcome to the Business Briefcase, readers.

If you’re anything like me, you’re usually late for a few things in life. But as the old saying goes, better late than never!

I definitely took that to heart over the weekend, and accomplished a major spring-cleaning session. Technically, it’s still spring until June 20, no matter what the heat index says.

It was a productive time, though. The amount of junk you find never ceases to amaze. I have a few more books than I realized, a lot more plastic cutlery, and a collection of camping gear that was twice as big as I once thought.

I do recommend readers wait if they fell behind in their spring cleaning.

Taking the trash out in the summer isn’t a big deal until you’re making your fifth trip with stuff that hasn’t seen the light of day in quite a while.

I certainly hope many of you had a much better weekend. In any case, here are this week’s business items.

The Briefcase has had a lot of inquiries on the construction happening at 6030 N. Litchfield Road, and your Briefcase host is happy to be able to share the news of what’s going in.

The land, located in Glendale city limits, will turn into Ultimate Boat & RV Storage once construction is complete.

The name of the company is pretty self-explanatory. People will be able to store their boats and recreational vehicles in a secure space for a monthly (or yearly) fee. Ultimate Boat & RV also helps prep the vehicles for long-term storage.

(USPS 004-616) is published weekly by West Valley View Inc. Mailing Address: 1050 E. Riley Dr.,

Avondale, AZ 85323 (623) 535-VIEW • 535-8439 Elliott Freireich, publisher Cary Hines, editor

The Business Briefcase will have more information once it gets closer to an opening date.

A kind reader filled me in that Sunrise Donuts is now open at 725 N. Estrella Parkway in Goodyear. That’s at the northwest corner of Estrella Parkway and Goodyear Boulevard.

The first hints of this location were announced in the Jan. 18 edition of the Business Briefcase.

The doughnut shop’s hours are 5 a.m. to 5 p.m. seven days a week.

For information, call 623-932-9010.

In Avondale, Laura’s Burgers & More has closed for the summer, and will reopen in September, once the brunt of the summer heat has passed through.

Since the burger shop’s building is not equipped with an air conditioning unit, the owners decided to stop operations during the summer months, and pick everything back up in the fall, when it’s bearable inside. With the heat coming from both the outside weather and the inside grills, I, for one, do not blame them.

Patrons are welcome to call the restaurant as messages will be checked, and are encouraged by the owners to visit the restaurant’s Facebook page for the announcement of the reopening in September.

For information, visit facebook.com/ laurasburgersandmore or call 623-9322016.

That’s all, folks. Thanks for tuning in and reading.

As always, the Business Briefcase can be contacted via email at smcowen@ westvalleyview.com or on Twitter @ ShaneMcOwen.

Until next time, be cool, have a great week, and happy June!

Subscriptions are $26 for 2 years, $14 for one year.

Periodicals postage paid at Goodyear, AZ 85338.

POSTMASTER: Send address changes to: West Valley Business, 1050 E. Riley Dr., Avondale, AZ 85323

View photo by Jordan Christopher

LES MILLER, Avondale Wetland Crew Public & Environmental manager, releases tilapia into neighborhood lakes May 24 in the Crystal Gardens community in Avondale. Tilapia helps combat algae growth, which increases as temperatures rise. To see all photos from this shoot, go to www.westvalleyview.com/pictures.

Fishy business

Crystal Gardens’ lakes restocked with tilapia to fight algae byGlennGullickson Thousands of fish recently added to the lakes of Avondale’s Crystal Gardens community are going to work to keep the waters free of algae.

The 21 lakes of the Crystal Gardens were restocked with about 4,600 blue tilapia on May 24 and 25.

“They are prolific algae eaters,” said Reid Birrell, CEO of Off the Hook Tilapia and Aquaponics Farms, the West Valley hatchery that supplied the tilapia.

Algae tends to grow in the lakes as the temperature gets warmer, according to

Les Miller, who manages the wetlands area and coordinated restocking the lakes as part of his job as the Avondale wetlands crew’s public and environmental manager.

Birrell said blue tilapia is a good choice for the job because the species can tolerate water temperatures down to 50 degrees.

Since water temperatures didn’t drop that low last winter, Birrell said there are still fish in the lakes from the 2016 restocking.

Fish in a range of sizes from 8 ounces to 1.5 pounds and 4 to 8 inches in length

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were placed in the lakes.

The fish will grow to full size in eight to 10 months. Birrell said.

Miller said the lakes are stocked with fish every year, but he reminded anglers that only catch-and-release fishing is permitted on the lakes.

The fish were grown at Off the Hook’s hatchery, which Birrell opened three years ago.

The company provides fish for other lakes as well as restaurants, Birrell said.

Off the Hook also grows vegetables aquaponically using water recycled from the hatchery, he said.

MAY 31, 2017

Public Notice

Avondale City of Avondale Public Notice Notice of Public Hearing for the adoption of the Final Budget for the Fiscal Year 2017-2018 Members of the public wishing to appear and testify or make inquiries regarding the City of Avondale budget or property tax levy will be heard at the public hearing to be held the 19th day of June 2017 at the hour of 7:00 p.m. in the Council Chambers, 11465 W. Civic Center Drive, Avondale, AZ 85323.

A complete copy of the Tentative Budget for the Fiscal Year 2017-2018 may be viewed at City Hall. Anyone wishing to respond may do so in person or in writing.

Dated on this 24th day of May, 2017.

See charts on pages 6 & 7.

Published in the West Valley View, and the West Valley Business on May 31, and June 7, 2017.

City of Avondale Public Notice Request for Statements of Qualifications PW 17-066 McDowell Recharge Facility Study Notice is hereby given that the City of Avondale is accepting sealed statements of qualifications from qualified, licensed firms interested in providing professional consultant services of the McDowell Recharge Facility Study.

A Non-mandatory presubmittal conference will be held on June 8, 2017, at 10:00 a.m. (local-time, Phoenix, Arizona) at the City of Avondale, 11465 West Civic Center Dr., Avondale Arizona 85323. A site visit will immediately follow the conference; separate requests for a tour will be Not be

entertained.

Statements of Qualifications must be received by 3:00 p.m. (local-time, Phoenix, Arizona) on June 28, 2017, and should be directed to: City Clerk, 11465 W. Civic Center Drive, Suite 200, Avondale, Arizona 85323 or hand delivered to the City Clerk’s office. Statements of Qualifications must be clearly marked “PW 17-066 McDowell Recharge Facility Study,” in the lower left hand corner of the mailing envelope. The City is not responsible for the pre-opening of, post opening of, or the failure to open, a proposal that is not properly addressed or identified.

The Request for Statements of Qualifications solicitation will be available on or after May 31, 2017, for pick-up at Avondale City Hall or download at www. avo n d a l e . o r g / p r o c u r e m e n t .

Information regarding this Request for Qualifications opportunity may be obtained by contacting Loretta Browning at 623-333-2029.

The City of Avondale will endeavor to insure every way possible that disadvantaged, minority and/or women owned business enterprises (DBE) shall have every opportunity to participate in providing materials without being discriminated against on grounds of race, religion, sex, age, or natural origin. DBE businesses are encouraged to submit on this request for bids.

Published in the West Valley View, and the West Valley Business on May 31, and June 7, 2017.

of which one paper copy and one electronic copy maintained in compliance with Ariz. Rev. Stat. § 44-7041 are on file in the office of the City Clerk, which document was made a public record by Resolution No. 3380-517 of the City of Avondale, Arizona, is hereby referred to, adopted and made a part hereof as if fully set out in this Ordinance.

SECTION 2. The City of Avondale Personnel Policies and Procedures Manual, Chapter 6 (Employee Benefits), is hereby deleted in its entirety and the Employee Benefits are hereby inserted into the City of Avondale Personnel Policies and Procedures Manual as the text of the new Chapter 6 (Employee Benefits).

SECTION 3. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason to be held invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions thereof.

SECTION 4. The Mayor, the City Manager, the City Clerk and the City Attorney are hereby authorized and directed to take all steps necessary to carry out the purpose and intent of this Ordinance.

PASSED AND ADOPTED by the Council of the City of Avondale, Arizona, May 15, 2017.

Signed copies of the Ordinance and (exhibits) are available at Avondale City Hall, 11465 W. Civic Center Dr., Avondale, AZ 85323.

Published in the West Valley View, and the West Valley Business on May 31, 2017.

City of Avondale Public Notice

General

ORDINANCE NO. 1626-517 AN ORDINANCE OF THE COUNCIL OF THE CITY OF AVONDALE, ARIZONA, AMENDING THE CITY OF AVONDALE PERSONNEL POLICIES AND PROCEDURES MANUAL, CHAPTER 6, EMPLOYEE BENEFITS, TO IMPLEMENT STATE-WIDE MANDATES FOR LEAVE; ADOPTING BY REFERENCE THE “CITY OF AVONDALE EMPLOYEE BENEFITS, AMENDED AND RESTATED, May 15, 2017;” AND INCORPORATING THE CITY OF AVONDALE EMPLOYEE BENEFITS, AMENDED AND RESTATED May 15, 2017, AS THE TEXT OF THE NEW CHAPTER 6.

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF AVONDALE as follows: SECTION 1. That certain document known as the “City of Avondale Employee Benefits, Amended and Restated May 15, 2017” (the “Employee Benefits”),

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Public Notice ARIZONA STATE LAND DEPARTMENT 1616 WEST ADAMS STREET PHOENIX, ARIZONA 85007 PUBLIC AUCTION SALE NO. 53-117148 Pursuant to A.R.S. Title 37, notice is hereby given that the state of Arizona through its Arizona State Land Department (herein called ASLD), will sell at Public Auction to the highest and best bidder at 11:00 a.m. on Wednesday, June 14, 2017, at the Arizona State Land Department, 1616 West Adams Street, Lower Level Auditorium, Phoenix, Arizona, trust lands situated in Maricopa County to wit: TOWNSHIP 2 SOUTH, RANGE 4 WEST, G&SRM, MARICOPA COUNTY, ARIZONA PARCEL: SOUTH 3,540 FEET EXCEPT W2W2SW, SECTION 25, CONTAINING 389.10 ACRES, MORE OR LESS. LOCATION: SOUTH OF

3

KOMATKE ROAD, EAST OF STATE ROUTE 85 AND BUCKEYE, ARIZONA B E N E F I C I A R Y : PERMANENT COMMON SCHOOLS (INDEMNITY SELECTIONS) For a complete legal description of the land, prospective bidders are advised to examine the purchase application file as well as all pertinent files of ASLD. The land has been appraised at $2,686,000.00 and consists of 389.10 acres, more or less.

There are no reimbursable improvements.

The above described lands are sold subject to existing reservations, easements, or rights of way.

The ASLD does not represent or warrant that access exists over lands, which may intervene respectively between the above parcel(s) and the nearest public roadway.

The complete file associated with the described land is open to public inspection at the ASLD, 1616 West Adams Street, Phoenix, Arizona, from 8:00 a.m. to 4:30 p.m., exclusive of holidays and weekends. Please direct any questions regarding this Public Auction to the Real Estate Division of ASLD at (602) 542-3000. This auction notice is available on the ASLD’s web site at www.azland.gov.

Pursuant to the provisions of A.R.S. §37-231, the state of Arizona or its predecessor in title, reserve and retain all rights and all forms of access to all oil, gas, minerals, hydrocarbon substances and gaseous substances or any other material which is essential to the production of fissionable materials as provided by the rules and regulations of ASLD and the laws of Arizona.

Each potential bidder must show ASLD’s representative a cashier’s check made payable to the Arizona State Land Department in the amount specified under Terms of Sale Paragraph (A) below.

TERMS OF SALE: (A) At the time of auction the successful bidder must pay the following by a cashier’s check: (1) 10% of the appraised value of the land, which is $268,600.00; (2) A Selling and Administrative Fee of 3% of the appraised value of the lands, which is $80,580.00; (3) Reimbursable Estimated Advertising Fee, which is $5,000.00; (4) Reimbursable Appraisal Fee, which is $3,250.00; (5) Reimbursable Costs and Expenses, not to exceed $15,000.00; (6) Patent Fee of $200.00. The total amount due at the time of sale is $372,630.00 (less $23,250.00 if the successful bidder is the applicant for a total amount due of $349,380.00).

(B) Within 30 days after the

MAY 31, 2017

auction date the successful bidder must pay the full balance of the amount bid for the land and pay a Selling and Administrative Fee of 3% of the purchase price, less the amount paid under (A) (2) above.

(C) Within 30 days after the auction date the successful bidder must pay the actual legal advertising cost, less the amount paid under (A)(3) above.

A D D I T I O N A L CONDITION(S): The patent for the subject property shall include the following conditions and restrictions: In the event any archaeological, paleontological, or historical site or object, or Human remains or funerary object, that is at least fifty years old, is discovered during grounddisturbing activities, the work shall cease, and the patentee shall notify the Director of the Arizona State Museum, pursuant to A.R.S. §41-844, and the Arizona State Land Department Cultural Resources Manager.

BIDDING INFORMATION: (A) The time of sale shall be deemed to be the time of declaration of the highest and best bidder. The bidding will begin at the total appraised value of $2,686,000.00. A bid for less than the appraised value of the land or by a party who has not inspected the land and/or the associated files and records of ASLD will not be considered. Additional bidding increments shall be a minimum of $10,000.00 thereafter. Bidding will be conducted orally.

(B) All bidders must sign an affidavit stating that they have undertaken due diligence in preparation for the auction, that their representative is authorized to bid and bind the bidder and that they are purchasing the property AS IS. It is the bidder’s responsibility to research the records of local jurisdictions, all ASLD files pertinent to the purchase application file including the purchase application file, and all other public agencies regarding this property. Notice is hereby given that the property shall be purchased in an “AS-IS” condition “WITH ALL FAULTS”, with no representation or warranty being made by ASLD of any type or nature. All bidders shall acknowledge and agree pursuant to the aforementioned affidavit that they are purchasing the property solely upon the basis of their own due diligence and investigation of the property and not on the basis or any representation, express or implied, written or oral, made by ASLD or its agents or employees, except as set forth in writing herein. Without limiting the generality of the forgoing, notice is hereby given that ASLD makes no warranty as to the following: (a) the physical condition or any other aspect of the property, including, but not limited to, the uses to which the property may be put, the ability to construct additional improvements or modify existing improvements on any portion of the property or the ability to obtain building permits for any portion of the

property, the conformity of the property to past, current or future applicable landscaping, parking, zoning or building code requirements, the existence of soil instability, past soil repairs, soil additions or conditions of soil fill, susceptibility to landslides, sufficiency of undershoring, water retention characteristics of the property, drainage onto or off of the property, the location of the property either wholly or partially in a flood plain or a flood hazard boundary or similar area, or any other matter affecting the stability or integrity of the land or any improvements constituting the property; or (b) the sufficiency of the property for purchaser’s purposes or as to its continued operating conditions or usefulness. All implied warranties, including, without limitation, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, are hereby expressly disclaimed. This notice shall survive the delivery of the Certificate of Purchase and Patent for the subject property.

(C) Pursuant to A.R.S. §37240(B), the successful bidder must be authorized to transact business in the state of Arizona no later than ten (10) business days after the auction. The successful bidder must sign an affidavit stating it is the successful bidder and sign a Certification Statement pursuant to A.R.S. Title 37 and the Rules of ASLD. (D) If the successful bidder fails to complete the payments

as stated in the auction notice together with the additional required fees within 30 days from the auction date, all amounts paid at the time of auction by the successful bidder will be forfeited.

(E) In the event of forfeiture, the ASLD Commissioner may declare that the bid placed before the final bid accepted is the highest bid, and that the bidder has five (5) business days after notification by ASLD to pay by cashier’s check all amounts due.

GENERAL INFORMATION: The ASLD may cancel this auction in whole or in part at any time prior to the acceptance of a final bid.

A protest to this sale must be filed within 30 days after the first day of publication of this announcement and in accordance with A.R.S. §37-301.

Persons with a disability may request a reasonable accommodation such as a sign language interpreter, by contacting the ADA Coordinator, at (602) 542-2636. Requests should be made as early as possible to allow time to arrange the accommodation.

Max D. Masel (for) Lisa A. Atkins State Land Commissioner State Land Department Seal March 27, 2017 Disclaimer: This map is designed for general overview purposes only. Unless otherwise stated all depictions are approximate. Prospective bidders should review all information in ASLD’s records relating to the

property and seek technical or legal advice as needed to assure the understanding of all legal descriptions, plat maps, surveys, and other documents relevant to the property. Contact ASLD, Real Estate Division at (602) 542-3000 for additional information.

Published in the West Valley View, and the West Valley Business on April 5, 12, 19, 26, May 3, 10, 17, 24, 31 and June 7, 2017.

Public Notice Pursuant to Section 6114(c) (3)(C) of the Every Student Succeeds Act (ESSA), Tolleson Union High School District #214 will be conducting a Public Hearing for the Indian Education Formula Grant Program on June 5, 2017 at 6 p.m. at the District Office Board Room located at 9801 W. Van Buren Street Tolleson, AZ 85353 . The public is encouraged to attend and participate in the discussion regarding the FY 17-18 program.

Published in the West Valley View, and the West Valley Business on May 31, 2017.

CITY OF AVONDALE NOTICE OF PUBLIC HEARINGS PLANNING COMMISSION June 15, 2017 6:00 PM

CITY COUNCIL JULY 17, 2017 7:00 PM

PURSUANT TO ARIZONA REVISED STATUTES SECTIONS 9-462.04 et seq., NOTICE IS HEREBY GIVEN that the Planning Commission and City Council will be holding separate public hearings at the dates and times set forth above, in the place specified above, at which times and place all interested persons will have an opportunity to appear and be heard in relation to the following: MINOR GENERAL PLAN AMENDMENT AND REZONING These are public hearings before the Planning Commission and the City Council to review and solicit public input on applications PL-16-0244 and PL-17-0113, concurrent requests

by Ms. Margaret Carl for a Minor General Plan Amendment and Rezoning concerning 3.4 acres of undeveloped property located approximately 90 feet south of Washington Street and approximately 300 feet east of Dysart Road. The proposed General Plan Amendment request will change the land use designation from Industrial to Local Commercial; the Local Commercial designation provides for the daily needs of goods and services to residents of the surrounding area. The accompanying rezoning request will change the zoning of the property from MH (Manufactured Home Park) to C-2 (Community Commercial). The C-2 District allows for a range of retail, restaurant, office, and service type uses intended to support residents in the vicinity of the property.

Information regarding these applications may be obtained by contacting the City of Avondale Planning Division located at 11465 W. Civic Center Dr., Suite 110, Avondale, Arizona. Written comments on the request may be submitted to the Planning Division for consideration by the Planning Commission and City Council. If you have any questions concerning this request, please contact Ken Galica with the Avondale Planning Division at (623) 333-4019 Published in the West Valley View, and the West Valley Business on May 31, 2017.

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MAY 31, 2017

TRUTH IN TAXATION HEARING NOTIFICATION OF TAX INCREASE IN COMPLIANCE WITH SECTION 42-17107, ARIZONA REVISED STATUTES, THE CITY OF AVONDALE IS NOTIFYING ITS PROPERTY TAXPAYERS OF AVONDALE’S INTENTION TO RAISE ITS PRIMARY PROPERTY TAXES OVER LAST YEAR’S LEVEL. AVONDALE IS PROPOSING AN INCREASE IN PRIMARY PROPERTY TAXES OF $54,525 OR 2.00%.

THE PROPOSED TAX INCREASE WILL CAUSE AVONDALE’S PRIMARY PROPERTY TAXES ON A $100,000 HOME TO INCREASE FROM $73.54 TO $75.01.

THIS PROPOSED INCREASE IS EXCLUSIVE OF INCREASED PRIMARY PROPERTY TAXES RECEIVED FROM NEW CONSTRUCTION. THE INCREASE IS ALSO EXCLUSIVE OF ANY CHANGES THAT MAY OCCUR FROM PROPERTY TAX LEVIES FOR VOTER APPROVED BONDED INDEBTEDNESS OR BUDGET AND TAX OVERRIDES. ALL INTERESTED CITIZENS ARE INVITED TO ATTEND THE PUBLIC HEARING ON THE TAX INCREASE THAT IS SCHEDULED TO BE HELD JUNE 19, 2017 AT 7:00 P.M. AT CITY COUNCIL CHAMBERS, 11465 W. CIVIC CENTER DRIVE.

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MAY 31, 2017

City of Avondale Summary of Tax Levy and Tax Rate Information Fiscal Year 2018 2016-17 Fiscal Year 1. Maximum allowable primary property tax levy. A.R.S. ยง42-17051(A)

$

2. Amount received from primary property taxation in the current year in excess of the sum of that year's maximum allowable primary property tax levy. A.R.S. ยง42-17102(A)(18)

2017-18 Fiscal Year

2,688,090

$

2,782,287

$

3. Property tax levy amounts A. Primary Property Taxes

2,688,090

2,782,287

B. Secondary Property Taxes

3,229,810

3,152,467

C. Total property tax levy amounts

$

5,917,900

$

5,934,754

4. Property taxes collected* A. Primary property taxes (1) 2016-17 year's levy

2,688,090

(2) Prior Years' Levies

37,500

(3) Total primary property taxes

$

B. Secondary property taxes (1) 2016-17 year's levy

2,725,590 2,766,896

(2) Prior Years' Levies

0

(3) Total secondary property taxes C. Total property taxes collected

$

2,766,896

$

5,492,486

5. Property tax rates A. City/Town tax rate (1) Primary property tax rate

0.77 0.9252 1.6952

(2) Secondary property tax rate (3) Total city/town tax rate

0.7501 0.8499 1.6000

B. Special assessment district tax rates Secondary property tax rates - As of the date the proposed budget was prepared, the city/town was operating 0_ special assessment districts for which secondary property taxes are levied. For information pertaining to these special assessment districts and their tax rates, please contact the city/town. * Includes actual property taxes collected as of the date the proposed budget was prepared, plus estimated property tax collections for the remainder of the fiscal year.

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SCHEDULE B

6

MAY 31, 2017

CITY OF AVONDALE Summary Schedule of Estimated Revenues and Expenditures/Expenses Fiscal Year 2018

Fiscal Year

S c General Fund h

FUNDS

Debt Service Fund

Special Revenue Fund

Fiduciary Fund Enterprise Capital Internal Service Funds Available Funds Projects Fund

Total All funds

2017

Adopted/Adjusted Budgeted Expenditures/Expenses*

E

54,717,035

23,362,418

10,311,287

54,828,217

5,000

55,720,002

5,068,560

204,012,519

2017

Actual Expenditures/Expenses**

E

49,042,290

19,360,654

9,844,070

13,036,504

0

30,812,819

4,983,255

127,079,592

2018

Fund Balance/Net Position at July 1***

41,423,097

19,036,189

8,898,777

10,927,647

230,559

58,716,426

4,036,380

143,269,076

2018

Primary Property Tax Levy

B

2018

Secondary Property Tax Levy

B

2018

Estimated Revenues Other than Property Taxes

C

2018

Other Financing Sources

D

2018

Other Financing (Uses)

D

2018

Interfund Transfers In

D

0

1,684,415

2018

Interfund Transfers (Out)

D

20,244,175

2018

Reduction for Amounts Not Available:

LESS:

Amounts for Future Debt Retirement: Total Financial Resources Available Budgeted Expenditures/Expenses

E

2,782,287

2,782,287 3,152,467

61,445,032

28,883,862

3,152,467

492,730

4,164,949

430

39,817,625

4,380,960

139,185,588

32,000,000

0

32,000,000

5,902,950

19,309,900

7,481,030

1,000,000

35,378,295

7,490,410

0

302,950

7,331,030

9,730

35,378,295

85,406,241

42,114,056

18,446,924

66,099,546

230,989

98,684,051

9,407,610

320,389,418

56,639,663

23,207,269

9,595,360

58,204,710

0

63,653,310

6,164,505

217,464,817

0

EXPENDITURE LIMITATION COMPARISON

2017

1. Budgeted expenditures/expenses

2018

$ 204,012,519

$ 217,464,817

204,012,519

217,464,817

5. Amount subject to the expenditure limitation

$ 204,012,519

$ 217,464,817

6. EEC or voter-approved alternative expenditures limitation

$ 204,012,519

$ 217,464,817

2. Add/subtract: estimated net reconciling items 3. Budgeted expenditures/expenses adjusted for reconciling items 4. Less: estimated exclusions

*Includes Expenditure/Expense Adjustments Approved in current year from Schedule E. **Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year. *** Amounts in this column represent Fund Balance/Net Position amounts except for amounts not in spendable form (e.g., prepaids and inventories) or legally or contractually required to be maintained intact (e.g., principal of a permanent fund).

The detailed budget schedules are on file with the City Clerk's Office at 11465 W. Civic Center Drive, Avondale, Arizona 85323. Budget Schedules can also be viewed at http://www.avondaleaz.gov

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SCHEDULE A

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MAY 31, 2017

the tickler

west valley 1050 E. Riley Dr., Avondale, AZ 85323

PERIODICALS U. S. POSTAGE P A I D GOODYEAR, AZ 85338