HomeMy WebLinkAboutPackets - Council Packets (1285) AGENDA
ORO VALLEY TOWN COUNCIL
BUDGET STUDY SESSION
MAY 14, 2003
ORO VALLEY COUNCIL CHAMBERS
11,000 N. LA CANADA DRIVE
CALL TO ORDER: 4:30 P.M.
1 . REVIEW OF TRAFFIC MANAGEMENT ALTERNATIVES FOR COPPER
SPRINGS TRAIL AT MOORE ROAD
2. PUBLIC WORKS HIGHWAY FUND (Page 249)
a. Town-wide Roadway Development Impact Fees (Page 266)
b. Oracle Road Roadway Improvement District (Page 280)
c. Stormwater Utility Fund (Page 285)
d. Public Transportation Fund (Page 298)
e. Public Works General Fund (Page 312)
f. Custodial & Facility Maintenance (Page 322)
ADJOURNMENT
The Town of Oro Valley complies with the Americans with Disabilities Act (ADA).
If any person with a disability needs any type of accommodation, please notify
the Oro Valley Town Clerk, at 229-4700
POSTED: 05/12/03
3:00 p.m.
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TOWN OF ORO VALLEY
FISCAL YEAR 2003-2004
TOWNWIDE ROADWAY DEVELOPMENT IMPACT FEES
REVENUES AND OTHER FINANCING SOURCES
CURRENT YEAR BUDGET YEAR
2002-2003 2003-2004
i
ESTIMATED MANAGER COUNCIL 1
BUDGET ACTUAL REVIEW APPROVAL ;
RESOURCES y
REVENUES:
Development Impact Fees $ 1,004,000 $ 858,184 $ 803,000
{ 140,000 (90,000) -
Interest Income
PAG Reimbursement 8,310,000 4,740,577 8,591,000
Pima County Reimbursement 1,640,000 - 3,000,000
Miscellaneous - 4,000 4,000
SUBTOTAL:REVENUES 11,094,000 5,512,761 12,398,000
OTHER FINANCING SOURCES:
TRANSFER Reimbursement from ORID $ - $ - $ - $ 400,000
Carry Forward of Fund Balance 7,015,586 7,304,671 8,494,373
SUBTOTAL:OTHER FINANCING SOURCES 7,015,586 7,304,671 8,494,373 400,000
TOTAL REVENUES&OTHER FINANCING SOURCES $ 18,109,586 $ 12,817,432 $ 20,892,373 .$ 400,000_