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HomeMy WebLinkAboutPackets - Budget and Finance Committee (60)       AGENDA ORO VALLEY BUDGET AND FINANCE COMMISSION REGULAR SESSION AUGUST 19, 2025 COUNCIL CHAMBERS 11000 N. LA CAÑADA DRIVE        REGULAR SESSION AT OR AFTER 4:00 PM   CALL TO ORDER   ROLL CALL   PLEDGE OF ALLEGIANCE   CALL TO AUDIENCE - at this time, any member of the public is allowed to address the Commission on any issue not listed on today’s agenda. Pursuant to the Arizona open meeting law, individual Commission members may ask Town staff to review the matter, ask that the matter be placed on a future agenda, or respond to criticism made by speakers. However, the Commission may not discuss or take legal action on matters raised during "Call to Audience." In order to speak during "Call to Audience", please specify what you wish to discuss when completing the blue speaker card.   STAFF LIAISON REPORT   REGULAR SESSION AGENDA   1.REVIEW AND APPROVAL OF THE MAY 20, 2025 REGULAR SESSION MEETING MINUTES   2.REVIEW AND APPROVAL OF THE JUNE 17, 2025 REGULAR SESSION MEETING MINUTES   3.PRESENTATION AND POSSIBLE DISCUSSION OF THE TOWN'S FY24/25 FINANCIAL UPDATE THROUGH MAY 2025 (PLEASE REFERENCE ATTACHMENTS)   4.UPDATE AND DISCUSSION ON NEW TAX CATEGORIES AND FEE PROPOSALS   COUNCIL LIAISON COMMENTS   ADJOURNMENT   POSTED: 8/15/25 at 5:00 PM by ck POSTED: 8/15/25 at 5:00 PM by ck When possible, a packet of agenda materials as listed above is available for public inspection at least 24 hours prior to the Commission meeting in the Town Clerk's Office between the hours of 8:00 a.m. – 5:00 p.m. 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 Town Clerk’s Office at least five days prior to the Commission meeting at 229-4700. INSTRUCTIONS TO SPEAKERS Members of the public have the right to speak during any posted public hearing. However, those items not listed as a public hearing are for consideration and action by the Commission during the course of their business meeting. Members of the public may be allowed to speak on these topics at the discretion of the Chair. If you wish to address the Commission on any item(s) on this agenda, please complete a blue speaker card located on the Agenda table at the back of the room and give it to the Recording Secretary. Please indicate on the speaker card which item number and topic you wish to speak on, or if you wish to speak during “Call to Audience,” please specify what you wish to discuss when completing the blue speaker card. Please step forward to the podium when the Chair announces the item(s) on the agenda which you are interested in addressing. 1. For the record, please state your name and whether or not you are a Town resident. 2. Speak only on the issue currently being discussed by the Commission. Please organize your speech, you will only be allowed to address the Commission once regarding the topic being discussed. 3. Please limit your comments to 3 minutes. 4. During “Call to Audience”, you may address the Commission on any issue you wish. 5. Any member of the public speaking must speak in a courteous and respectful manner to those present. Thank you for your cooperation. “Notice of Possible Quorum of the Oro Valley Town Council, Boards, Commissions and Committees: In accordance with Chapter 3, Title 38, Arizona Revised Statutes and Section 2-4-4 of the Oro Valley Town Code, a majority of the Town Council, Board of Adjustment, Historic Preservation Commission, Parks and Recreation Advisory Board, Stormwater Utility Commission, and Water Utility Commission may attend the above referenced meeting as a member of the audience only.”    Budget and Finance Commission 1. Meeting Date:08/19/2025   Submitted By:Melissa Flores, Legal SUBJECT: REVIEW AND APPROVAL OF THE MAY 20, 2025 REGULAR SESSION MEETING MINUTES RECOMMENDATION: Staff recommends approval EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: I MOVE to approve the May 20, 2025 regular session meeeting minutes Attachments Draft Minutes 052025  D R A F T MINUTES BUDGET AND FINANCE COMMISSION REGULAR SESSION MAY 20, 2025 COUNCIL CHAMBERS 11000 N. LA CAÑADA DRIVE            REGULAR SESSION AT OR AFTER 4:00 PM   CALL TO ORDER at 4:03 PM.   ROLL CALL Present: Joyce Garland, Chair Eloho Okeze, Commissioner Michael Mason, Commissioner Absent:Dan Karlsberg, Vice Chair Matthew Miller, Commissioner Staff Present:Joe Winfield, Mayor Jeff Wilkins, Town Manager David Gephart, Chief Financial Officer Wendy Gomez, Deputy Finance Director Michael Spaeth, Principal Planner PLEDGE OF ALLEGIANCE led by Chair Garland   CALL TO AUDIENCE - No Speaker Cards were received.   STAFF LIAISON REPORT Chief Financial Officer, David Gephart, reported on the following: Staff is still moving forward with the Budget. The targeted date to present the Tentative Budget to Town Council is June 4th. At the next Town Council Meeting the following items will be addressed: Police Association MOU. Another OV Path Forward Presentation Zoning Code Amendments and the approval process Potential Adoption of the Town's Strategic Plan   REGULAR SESSION AGENDA   1.REVIEW AND APPROVAL OF THE APRIL 15, 2025 REGULAR SESSION MEETING MINUTES       Motion by Commissioner Michael Mason, seconded by Commissioner Eloho Okeze to approve the 5/20/25 Minutes, Budget and Finance Commission Regular Session 1  Motion by Commissioner Michael Mason, seconded by Commissioner Eloho Okeze to approve the April 15, 2025 Regular Session Meeting Minutes.  Vote: 3 - 0 Carried   2.DISCUSSION REGARDING SEVERAL PROPOSED TOWN FEE AND REVENUE INCREASES AND THE ASSOCIATED COMMUNITY ENGAGEMENT EFFORT Presentation by Michael Spaeth, Principal Planner. Discussion ensued amongst Staff and Commissioners.      3.PRESENTATION, REVIEW AND DISCUSSION OF TOWN FY2025/26 TOWN MANAGER'S RECOMMENDED BUDGET Presentation by David Gephart, Chief Financial Officer. Discussion ensued amongst Staff and Commissioners.      4.DISCUSSION AND POSSIBLE RECOMMENDATION ON DRAFT PSPRS PENSION FUNDING POLICY FOR FISCAL YEAR ENDING JUNE 30, 2026 Presentation by David Gephart, Chief Financial Officer. Discussion ensued amongst Staff and Commissioners.       Motion by Commissioner Michael Mason, seconded by Commissioner Eloho Okeze to recommend Town Council approval of the updated PSPRS pension funding policy for the fiscal year ending June 30, 2026, as presented.  Vote: 3 - 0 Carried   5.PRESENTATION AND POSSIBLE DISCUSSION OF THE TOWN'S FY24/25 FINANCIAL UPDATE THROUGH MARCH 2025 (PLEASE REFERENCE ATTACHMENTS) Presentation by Wendy Gomez, Deputy Financial Director. Discussion ensued amongst Staff and Commissioners.Mayor Winfield leaves at 6:03 PM.      COUNCIL LIAISON COMMENTS - The Mayor had no comments to report prior to his departure.   ADJOURNMENT    Motion by Commissioner Michael Mason, seconded by Commissioner Eloho Okeze to adjourn the meeting at 6:08 PM.  Vote: 3 - 0 Carried     I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the Town of Oro Valley Budget and Finance Commission of Oro Valley, Arizona held on the 20th day of May, 2025. I further certify that the meeting was duly called and held and that a quorum was present. Dated this 20th day of May, 2025. ___________________________ Melissa Flores Legal Secretary 5/20/25 Minutes, Budget and Finance Commission Regular Session 2 5/20/25 Minutes, Budget and Finance Commission Regular Session 3    Budget and Finance Commission 2. Meeting Date:08/19/2025   Submitted By:Melissa Flores, Legal SUBJECT: REVIEW AND APPROVAL OF THE JUNE 17, 2025 REGULAR SESSION MEETING MINUTES RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: I MOVE to approve the June 17, 2025 regular session meeting minutes Attachments Draft Minutes 061725  D R A F T MINUTES BUDGET AND FINANCE COMMISSION REGULAR SESSION JUNE 17, 2025 COUNCIL CHAMBERS 11000 N. LA CAÑADA DRIVE            REGULAR SESSION AT OR AFTER 4:00 PM   CALL TO ORDER by Dave Gephart, Chief Financial Officer at 4:11 PM   ROLL CALL Present: Joyce Garland, Chair Dan Karlsberg, Vice Chair Absent:Eloho Okeze, Commissioner (EXCUSED) Michael Mason, Commissioner (EXCUSED) Matthew Miller, Commissioner Staff Present: David Gephart, Chief Financial Officer Jeff Wilkins, Town Manager Wendy Gomez, Deputy Finance Director Chris Hutchison, Senior Budget Analyst Tobin Sidles, Legal Services Director ADJOURNMENT by David Gephart, Chief Financial Officer at 4:13 PM. Due to lack of quorum, and that a commissioner had connectivity issues via Zoom, this meeting has been canceled. The next meeting is announced for August 19, 2025.   I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the Town of Oro Valley Budget and Finance Commission of Oro Valley, Arizona held on the 17 day of June, 2025. I further certify that the meeting was duly called and held and that a quorum was present. Dated this 17 day of June, 2025. ___________________________ Melissa Flores Legal Secretary    Budget and Finance Commission 3. Meeting Date:08/19/2025   Submitted By:Christopher Hutchison, Finance SUBJECT: PRESENTATION AND POSSIBLE DISCUSSION OF THE TOWN'S FY24/25 FINANCIAL UPDATE THROUGH MAY 2025 (PLEASE REFERENCE ATTACHMENTS) RECOMMENDATION: N/A EXECUTIVE SUMMARY: Please reference attachments for this item. BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments Consolidated May 2025 Monthly Financial Report  Town Manager’s Office TOWN COUNCIL REPORT DATE: July 10, 2025 TO: Mayor and Council FROM: Jeff Wilkins, Town Manager David Gephart, Chief Financial Officer SUBJECT: May 2025 Financial Update This financial update is intended to provide an overview and status of revenues and expenditures for the Town’s selected funds through May 2025 for fiscal year 2024/25. Funds included in this financial update are the General Fund, Highway Fund, Community Center Fund and Capital Fund. Also included are the two enterprise funds, Water and Stormwater. Please note that a ll amounts are preliminary, un-audited and subject to change. Additionally, figures may not include any adjusting audit entries required at year-end. Please note the new format of the report. Pages 1-15 are the financial status reports for the funds. Appendix 1 and 2 provide further details on golf activity and contractor performance. Appendix 3 is the consolidated report of all Town funds. Appendix 4 is the General Fund sales tax collections. Appendix 5 is the General Fund state shared revenues. Appendix 6 is a breakdown of the Town’s outstanding debt service principal and interest payments. Appendix 7 is a summary of operating investment values and earnings by month. Appendix 8 lists the specific infrastructure projects that are eligible to receive funding from impact fees. General Fund Financial Status Fiscal Year to Date: May 2025 Revenues ` Amount Percent Local Sales Tax 25,251,685$ 24,503,672$ 28,708,825$ (4,205,153)$ 85% 26,902,686$ State Shared Revenues 20,773,046 18,653,290 20,432,937 (1,779,647) 91% 20,577,079 Licenses & Permits 1,920,524 1,769,189 1,673,022 96,167 106% 1,798,414 Grants 403,248 562,984 659,982 (96,998) 85% 612,454 Intergovernmental 1,712,923 1,896,960 1,981,555 (84,595) 96% 2,146,029 Charges for Service 2,727,165 2,911,480 2,966,467 (54,987) 98% 3,270,782 Other Revenue 1,218,449 1,549,579 684,000 865,579 227% 1,626,372 Total Revenues 54,007,039$ 51,847,156$ 57,106,788$ (5,259,632)$ 91% 56,933,816$ Uses Amount Percent Personnel Services 30,080,085$ 30,778,881$ 36,476,126$ 5,697,245$ 84% 35,189,059$ Operations and Maintenance 11,917,511 12,205,323 14,805,325 2,600,002 82% 14,389,403 Capital Outlay 345,038 262,540 506,600 244,060 52% 492,271 Transfers Out 9,774,644 7,243,019 9,403,341 2,160,322 77% 9,153,341 Total Uses 52,117,278$ 50,489,764$ 61,191,392$ 10,701,628$ 83% 59,224,074$ Change in Fund Balance Total Revenues 54,007,039$ 51,847,156$ 57,106,788$ 56,933,816$ 56,933,816$ Total Uses (52,117,278) (50,489,764) (61,191,392) (59,224,074) (59,224,074) Change in Fund Balance 1,889,761$ 1,357,392$ (4,084,604)$ (2,290,258)$ (2,290,258)$ Estimated Beginning Fund Balance 22,081,503$ Estimated Ending Fund Balance 19,791,245$ 19,791,245$ Note: The estimated ending fund balance exceeds the Town's 30% expenditure reserve policy by a margin of $4.4 million. FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget FY 2024/25 Budget Year End Estimate Year End Estimate Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget FY 2023/24 Actuals FY 2024/25 Actuals Page 1 of 15 General Fund Financial Status Fiscal Year to Date: May 2025 Local Sales Tax Revenue Amount Percent Construction 5,127,134$ 3,583,051$ 5,875,681$ (2,292,630)$ 61% 4,055,861$ Utilities 3,755,667 3,691,438 4,097,824 (406,386) 90% 3,989,305 Retail 8,519,770 8,607,761 9,447,680 (839,918) 91% 9,317,281 Remote Seller 1,730,073 1,721,213 1,914,724 (193,511) 90% 1,850,625 Bed Tax 1,881,260 2,345,645 2,464,858 (119,212) 95% 2,571,381 Restaurant & Bar 2,506,727 2,590,289 2,726,271 (135,982) 95% 2,886,945 Other 1,193,223 1,457,629 1,465,987 (8,358) 99% 1,571,641 Cable Franchise 537,831 506,646 715,800 (209,154) 71% 659,647 Local Sales Tax Total 25,251,685$ 24,503,672$ 28,708,825$ (4,205,153)$ 85% 26,902,686$ State Shared Revenue Amount Percent State Income Tax 11,714,525$ 9,420,674$ 10,276,631$ (855,957)$ 92% 10,277,100$ State Sales Tax 6,677,840 6,798,788 7,300,876 (502,088) 93% 7,390,889 Vehicle License Tax 2,244,487 2,295,636 2,520,803 (225,167) 91% 2,621,916 Smart and Safe 136,194 138,192 334,627 (196,435) 41% 287,173 State Shared Total 20,773,046$ 18,653,290$ 20,432,937$ (1,779,647)$ 91% 20,577,079$ Total local sales tax revenues are performing lower than expected primarily due to construction sales tax. Residential home construction has slowed compared to the prior year, as anticipated. Although aggregate retail and remote seller sales have outperformed the prior year, they are currently tracking below the original forecasts. Restaurant/bar and utility revenues are better than originally anticipated. Bed tax is expected to slightly exceed the original forecast due to payment of back taxes from the prior year. Please refer to Appendix 4 for a detailed breakdown of General Fund local sales tax collections. FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget State shared income tax revenues are expected to align with the budget, as they are calculated based on actual tax collections from the previous two years. State shared sales tax and vehicle license tax revenues are trending slightly above budget. Revenues from the state retail excise tax on recreational marijuana ("Smart and Safe" revenues) are currently tracking below budget projections based on actual collections. FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate Year End Estimate $9.4 $6.8 $2.3 $0.1 $0 $2 $4 $6 $8 $10 $12 $14 State Income Tax State Sales Tax Vehicle License Tax Smart and SafeMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget $3.6 $3.7 $8.6 $1.7 $2.3 $2.6 $1.5 $0.5 $0 $2 $4 $6 $8 $10 Millions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 2 of 15 General Fund Financial Status Fiscal Year to Date: May 2025 Licenses & Permits Revenue Amount Percent Business Licenses & Permits 203,258$ 222,035$ 200,200$ 21,835$ 111% 225,000$ Residential Building Permits 1,176,361 972,222 951,806 20,416 102% 1,053,074 Commercial Building Permits 371,882 374,118 360,856 13,262 104% 318,821 Other Building Permits and Fees 169,023 200,815 160,160 40,655 125% 201,519 Licenses & Permits Total 1,920,524$ 1,769,189$ 1,673,022$ 96,167$ 106% 1,798,414$ Grants Revenue Amount Percent Federal grants 251,851$ 484,883$ 509,415$ (24,532)$ 95% 534,353$ State Grants 151,398 78,101 150,567 (72,466) 52% 78,101 Grants Total 403,248$ 562,984$ 659,982$ (96,998)$ 85% 612,454$ Licenses & permit revenues are trending greater than budget. A total of 106 Single Family Residential (SFR) permits have been issued through May (95 budgeted for the year). Other building permit and fee revenues are exceeding expectations, primarily due to grading permit fees. A reduction in permit revenues is anticipated in June as a result of refunding of some permit fees. FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate Grant revenues are trending lower than expected as some grants are not expected to be fully utilized in the current year. A significant portion of the budgeted grants are allocated to the Police Department. These grants can fluctuate based on factors such as officer scheduling, overtime, and the timing of reimbursements and awards from grant programs. About $75,000 of budgeted state grants is related to school resource officer reimbursements for Leman Academy. FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate FY 2023/24 Actuals $0.2 $1.0 $0.4 $0.2 $0.0 $0.5 $1.0 $1.5 Business Licenses & Permits Residential Building Permits Commercial Building Permits Other Building Permits and FeesMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget $0.5 $0.1 $0.0 $0.2 $0.4 $0.6 Federal grants State GrantsMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 3 of 15 General Fund Financial Status Fiscal Year to Date: May 2025 Intergovernmental Revenue Amount Percent School Resource Officers 90,000$ 251,029$ 90,000$ 161,029$ 279% 251,029$ RTA Reimbursements 1,621,101 1,639,059 1,886,000 (246,941) 87% 1,886,000 PC Library District Reimburse 1,822 6,872 5,555 1,317 124% 9,000 Intergovernmental Total 1,712,923$ 1,896,960$ 1,981,555$ (84,595)$ 96% 2,146,029$ Charges for Service Revenue Amount Percent Enterprise Funds Cost Allocation 1,516,107$ 1,559,946$ 1,701,759$ (141,813)$ 92% 1,701,759$ Recreation Fees 862,846 956,515 856,640 99,875 112% 1,013,030 Development Fees 80,803 98,490 92,100 6,390 107% 104,893 Court Fees 123,027 132,179 155,000 (22,821) 85% 142,624 Other 144,381 164,350 160,968 3,382 102% 308,476 Charges for Service Total 2,727,165$ 2,911,480$ 2,966,467$ (54,987)$ 98% 3,270,782$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate Collections for this revenue category typically lag throughout the year. RTA reimbursements from the Regional Transportation Authority for Sun Shuttle Dial-a-Ride operations in Oro Valley will vary based on ridership. A new agreement effective January 2025 between the Town and Amphitheater School District to provide three additional School Resource Officers (SROs) will generate revenue exceeding budget projections. These payments are based on actual hours worked at the schools, and as such, they are limited to the school year. Cost allocation charges to the Town’s enterprise funds for services provided, as well as Parks & Recreation fees, make up the bulk of this revenue category. The enterprise funds cost allocation is the budget amount simply spread out equally over 12 months. Recreation fees are trending greater than budget due to both contracted and in- house programs. $0.3 $1.6 $0.0 $0.0 $0.5 $1.0 $1.5 $2.0 School Resource Officers RTA Reimbursements PC Library District ReimburseMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget $1.6 $1.0 $0.1 $0.1 $0.2 $0.0 $0.5 $1.0 $1.5 $2.0 Enterprise Funds Cost Allocation Recreation Fees Development Fees Court Fees OtherMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 4 of 15 General Fund Financial Status Fiscal Year to Date: May 2025 Other Revenue Amount Percent Fines 56,792$ 63,453$ 55,000$ 8,453$ 115% 68,000$ Interest Earnings 631,376 781,910 400,000 381,910 195% 800,000 Miscellaneous 530,282 704,216 229,000 475,216 308% 758,372 Other Revenue Total 1,218,449$ 1,549,579$ 684,000$ 865,579$ 227% 1,626,372$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate Interest earnings have already exceeded budget. Miscellaneous revenue exceeded budget due to a one-time rebate received from the Arizona Municipal Risk Retention Pool (AMRRP). $0.1 $0.8 $0.7 $0.00 $0.20 $0.40 $0.60 $0.80 $1.00 Fines Interest Earnings MiscellaneousMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 5 of 15 General Fund Financial Status Fiscal Year to Date: May 2025 Expenditures by Department Amount Percent Clerk 355,687$ 464,110$ 564,954$ 100,844$ 82% 515,969$ Community & Econ. Dev. 3,114,185 3,194,477 4,289,037 1,094,560 74% 3,908,457 Council 173,177 198,347 241,102 42,755 82% 231,102 Finance 730,823 758,617 867,767 109,150 87% 857,378 Non-Departmental 2,197,035 2,814,694 3,048,603 233,909 92% 3,099,520 Human Resources 561,988 573,132 764,005 190,873 75% 674,467 Information Technology 5,092,612 5,341,290 6,022,838 681,548 89% 6,005,533 Legal 944,903 997,530 1,175,969 178,439 85% 1,143,062 Town Manager 1,402,616 1,452,888 1,742,926 290,038 83% 1,676,703 Parks & Recreation 3,840,768 3,997,747 4,782,096 784,349 84% 4,655,856 Police 17,258,263 17,248,619 20,220,736 2,972,117 85% 19,699,447 Public Works 5,809,748 5,308,173 6,944,467 1,636,294 76% 6,544,611 Town Court 860,830 897,119 1,123,551 226,432 80% 1,058,628 Total Department Expenditures 42,342,634$ 43,246,745$ 51,788,051$ 8,541,307$ 84% 50,070,733$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate $0.5 $3.2 $0.2 $0.8 $2.8 $0.6 $5.3 $1.0 $1.5 $4.0 $17.2 $5.3 $0.9 $0.0 $5.0 $10.0 $15.0 $20.0 $25.0 Millions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Non‐Departmental:Actual expenditures through March exceed the prior year's levels primarily due to two factors: 1) A shift in accounting practices for General  Fund insurance premiums, which are now fully recorded in Non‐Departmental rather than allocated across departments. 2) Increased vehicle replacement reserves due to growth in the fleet and rising vehicle prices. non‐departmental expenditure expected to exceed budget due to  insurance premiums. Departments are currently operating within budget, and personnel cost savings are projected due to vacancies, turnover, and variations in employee benefit  selections. Please note that Council and IT typically have significant upfront costs at the beginning of the year. Page 6 of 15 Highway Fund Financial Status Fiscal Year to Date: May 2025 Sources ` Amount Percent Licenses & Permits 22,919$ 34,952$ 25,000$ 9,952$ 140% 37,000$ Highway User Revenue 3,795,051 3,851,016 4,283,146 (432,130) 90% 4,271,585 Interest Earnings 174,919 108,440 150,000 (41,560) 72% 110,000 Miscellaneous 14,532 7,825 3,000 4,825 261% 7,966 Transfers In 1,500,000 3,000,000 4,000,000 (1,000,000) 75% 4,000,000 Total Sources 5,507,421$ 7,002,232$ 8,461,146$ (1,458,914)$ 83% 8,426,551$ Expenditures Amount Percent Personnel 1,089,728$ 1,162,229$ 1,333,798$ 171,569$ 87% 1,321,742$ O&M 781,386 941,768 1,306,505 364,737 72% 1,198,020 Capital Outlays 3,615,008 3,985,790 5,456,000 1,470,210 73% 5,038,392 Total Expenditures 5,486,122$ 6,089,787$ 8,096,303$ 2,006,516$ 75% 7,558,154$ Change in Fund Balance Total Sources 5,507,421$ 7,002,232$ 8,461,146$ 8,426,551$ Total Expenditures (5,486,122) (6,089,787) (8,096,303) (7,558,154) Change in Fund Balance 21,299$ 912,445$ 364,843$ 868,397$ Estimated Beginning Fund Balance 606,047$ Estimated Ending Fund Balance 1,474,444$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Year End Estimate Revenues: Highway User Revenue is currently trending marginally below the budgeted amount, with a projected shortfall of 0.3%. License and permits are projected to exceed budget due to right-of-way (road) permits. As interest earnings are trending below budget, the year-end estimate has been adjusted accordingly. HURF monies are invested independently and are not commingled with any other Town funds. Therefore, interest earnings are lower than other funds due to a smaller principal balance. Miscellaneous revenue is projected to exceed budget due to insurance recoveries. The planned transfers in of $4 million are from the Capital Fund for road projects. These are recorded evenly over four quarters. Expenditures: Personnel savings are anticipated due to benefit and overtime trends. Operational and maintenance (O&M) savings are projected in street and traffic signal maintenance. Budgeted capital outlays consist of the Town's annual pavement preservation program as well as several capital improvement projects and equipment. Pavement preservation road work began in October and is still underway and expected to be on budget. Expected capital savings include those from the under-budget F450 dump bed and the projected under-budget Magee Rd. and La Cañada Drive mill/overlay projects. Council's approval to use funds from the budgeted Tandem Axle Truck purchase for a less expensive crack seal machine will yield additional savings. Page 7 of 15 Community Center Fund Financial Status Fiscal Year to Date: May 2025 Revenues Amount Percent Local Sales Tax 3,481,586$ 3,588,473$ 3,879,440$ (290,967)$ 92% 3,900,746$ Contracted Operating Revenues 5,666,895 5,999,567 5,240,575 758,992 114% 6,356,011 Town Operating Revenues 1,373,957 1,495,965 1,386,052 109,913 108% 1,593,309 Other Revenues 184,780 184,838 179,332 5,506 103% 189,497 Total Revenues 10,707,217$ 11,268,844$ 10,685,399$ 583,445$ 105% 12,039,562$ Uses Amount Percent Contracted Operating Expenditures 4,836,232$ 5,128,486$ 5,343,893$ 215,407$ 96% 5,704,672$ Town Operating Expenditures 1,525,551 2,018,011 2,204,790 186,779 92% 2,334,783 Capital Outlay 1,258,006 1,070,899 1,534,749 463,850 70% 1,535,455 Transfers Out 1,717,203 1,717,149 1,717,149 - 100% 1,717,149 Total Uses 9,336,992$ 9,934,545$ 10,800,581$ 866,036$ 92% 11,292,059$ Change in Fund Balance Total Revenues 10,707,217$ 11,268,844$ 10,685,399$ 12,039,562$ Total Uses (9,336,992) (9,934,545) (10,800,581) (11,292,059) Change in Fund Balance 1,370,225$ 1,334,299$ (115,182)$ 747,503$ Estimated Beginning Fund Balance 1,815,118$ Estimated Ending Fund Balance 2,562,621$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2023/24 Actuals FY 2024/25 Actuals Year End Estimate FY 2024/25 Budget Actual Vs. Budget FY 2024/25 Budget Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate Page 8 of 15 Community Center Fund Financial Status Fiscal Year to Date: May 2025 Local Sales Tax Revenue Amount Percent Retail 2,129,943$ 2,151,940$ 2,361,920$ (209,980)$ 91% 2,329,320$ Remote Seller 432,518 430,303 478,681 (48,378)$ 90% 462,656 Restaurant & Bar 626,682 647,572 681,568 (33,996) 95% 721,736 Other 292,443 358,658 357,271 1,387 100% 387,033 Local Sales Tax Total 3,481,586$ 3,588,473$ 3,879,440$ (290,967)$ 92% 3,900,746$ Contracted Operating Revenue Amount Percent Golf Revenue, Trail & Cart Fees 3,076,051$ 3,174,199$ 2,572,302$ 601,897$ 123% 3,318,584$ Member Dues 1,464,442 1,590,988 1,501,560 89,428 106%1,739,647 Food & Beverage 733,778 828,803 771,858 56,945 107%861,704 Merchandise & Other 392,624 405,577 394,855 10,722 103% 436,076 Contracted Revenue Total 5,666,895$ 5,999,567$ 5,240,575$ 758,992$ 114% 6,356,011$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2023/24 Actuals FY 2024/25 Actuals Total local sales tax revenues are performing lower than expected primarily due to retail and remote seller sales tax. Although aggregate retail and remote seller sales have outperformed the prior year, they are currently trending slightly below initial projections. Restaurant/bar revenues are performing slightly better than originally anticipated. Golf revenues are projected to exceed budget. Through May, 111,115 rounds of golf had been played which is up 8.2% from the prior year and 13.8% greater than budget. Please refer to Appendix 3 for or a more in-depth analysis of golf revenues, expenses, and historical comparisons Actual Vs. Budget Year End Estimate Year End Estimate Note: Estimated sales tax collections on golf operations for FY 2024/25 is $158,451. FY 2024/25 Budget FY 2024/25 Budget Actual Vs. Budget $3.2 $1.6 $0.8 $0.4 $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 Golf Revenue, Trail & Cart Fees Member Dues Food & Beverage Merchandise & OtherMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget $2.2 $0.4 $0.6 $0.4 $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 Retail Remote Seller Restaurant & Bar OtherMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 9 of 15 Community Center Fund Financial Status Fiscal Year to Date: May 2025 Town Operating Revenue Amount Percent Daily Drop-Ins 78,352$ 66,537$ 76,000$ (9,463)$ 88% 71,056$ Member Dues 836,380 927,286 832,038 95,248 111% 1,013,521 Recreation Programs 376,300 410,828 388,850 21,978 106% 411,921 Facility Rental Income 82,924 91,315 89,164 2,151 102% 96,810 Town Operating Revenue Total 1,373,957$ 1,495,965$ 1,386,052$ 109,913$ 108% 1,593,309$ Other Revenue Amount Percent Interest Income 20,579$ 23,352$ 16,682$ 6,670$ 140% 28,000 HOA Contributions 159,050 159,050 159,050 - 100% 159,050 Miscellaneous 5,151 2,437 3,600 (1,163) 68% 2,447 Other Revenue Total 184,780$ 184,838$ 179,332$ 5,506$ 103% 189,497$ Town operating revenues are performing better than expected. Member dues have increased by approximately 11% compared to the prior year, and total memberships have risen by about 1%. We estimate a 21.8% budget surplus based on these figures. Both recreation program revenues and facility rental income are outperforming their budgeted expectations. FY 2023/24 Actuals FY 2024/25 Actuals FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate Year End Estimate Interest income is currently outperforming both prior-year results and the budget. This is the final year of agreed upon annual contributions to golf from HOAs on the 36-hole course. FY 2024/25 Budget Actual Vs. Budget $0.1 $0.9 $0.4 $0.1 $0.0 $0.2 $0.4 $0.6 $0.8 $1.0 Daily Drop-Ins Member Dues Recreation Programs Facility Rental IncomeMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget $0.0 $0.2 $0.0 $0.0 $0.1 $0.2 Interest Income HOA Contributions MiscellaneousMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 10 of 15 Community Center Fund Financial Status Fiscal Year to Date: May 2025 Contracted Operating Expenditures Amount Percent Personnel 1,702,619$ 1,756,527$ 1,839,522$ 82,995$ 95% 1,930,000$ Food & Beverage 637,184 705,831 701,378 (4,453) 101% 770,352 Operations & Maintenance 2,347,304 2,517,003 2,640,332 123,329 95% 2,831,615 Equipment Leases 149,126 149,126 162,661 13,535 92% 172,705 Contracted Expenditures Total 4,836,232$ 5,128,486$ 5,343,893$ 215,407$ 96% 5,704,672$ Contracted operating expenditures are currently projected to exceed the budget, mainly because of increased water utility costs and higher labor expenses for general operations and maintenance. FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Year End Estimate Actual Vs. Budget $1.8 $0.7 $2.5 $0.1 $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 Personnel Food & Beverage Operations & Maintenance Equipment LeasesMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 11 of 15 Community Center Fund Financial Status Fiscal Year to Date: May 2025 Town Operating Expenditures Amount Percent Personnel 984,417$ 1,102,803$ 1,222,583$ 119,780 90% 1,369,156$ Operations & Maintenance 541,133 915,208 982,207 66,999 93% 965,626 Town Operating Expenditures Total 1,525,551$ 2,018,011$ 2,204,790$ 186,779$ 92% 2,334,783$ FY25 Revised Budget Community Center Flat Roof Surface Replacement 104,344 CRC Golf Maintenance Sewer Connection 75,000 CRC Restaurant Cooler/Freezer Modernization & Floor Repair 35,405 Golf Conquistador Lake Dredging 80,000 Golf John Deere Tractor Replacement 125,000 Pusch Ridge Golf Bridge Replacement 400,000 Pusch Ridge Tennis Bleachers and ADA Accessibility 200,000 Will carryover into FY26 Reelmaster Mower Replacement 105,000 Vistoso Trails Nature Preserve Site Improvements 200,000 VTNP Maintenance Facility Roof Repair and Security 210,000 1,534,749 List of FY25 Capital Projects: Year End Estimate Town operating personnel expenditures are trending higher than expected. Savings are anticipated in contracted personnel and building repair and maintenance. FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget $1.1 $0.9 $0.0 $0.2 $0.4 $0.6 $0.8 $1.0 $1.2 $1.4 Personnel Operations & MaintenanceMillions FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Page 12 of 15 Capital Fund Financial Status Fiscal Year to Date: May 2025 Sources ` Amount Percent Federal Grants -$ 1,000,000$ 1,000,000$ -$ 100% RTA Reimbursements 464,000 164,417 - 164,417 na Vehicle Reserves 818,162 855,699 933,490 (77,791) 92% Interest Earnings 661,109 587,156 348,382 238,774 169% Miscellaneous 167,731 117,328 115,000 2,328 102% Transfers In from General Fund 7,500,000 5,354,840 7,139,787 (1,784,947) 75% Total Sources 9,611,002$ 8,079,440$ 9,536,659$ (1,457,219)$ 85% Uses Amount Percent Personnel 245,827$ -$ -$ -$ na O&M 84,663 188,577 37,000 (151,577) 510% Capital Outlays 16,847,353 4,487,430 10,286,569 5,799,139 44% Transfers Out 1,500,000 3,000,000 4,174,530 1,174,530 72% Total Uses 18,677,843$ 7,676,007$ 14,498,099$ 6,822,092$ 53% Change in Fund Balance Total Sources 9,611,002$ 8,079,440$ 9,536,659$ Total Uses (18,677,843) (7,676,007) (14,498,099) Change in Fund Balance (9,066,841)$ 403,433$ (4,961,440)$ Estimated Beginning Fund Balance 16,677,730$ Estimated Ending Fund Balance 11,716,290$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Sources: Federal grants: Arizona State Parks granted $1 million for Naranja Park's pump track and skatepark received this year. Transfers in from the General Fund are to fund CIP projects are made based on the budget and occur quarterly. A yearly reserve is set aside for vehicle replacement, calculated based on the purchase price and estimated lifespan of Town-owned vehicles. This reserve is spread out over 12 months and charged to the general fund each month. Uses: O&M costs are from the purchase of smaller, non-capitalized equipment used in the Steam Pump Ranch - Solar Lighting CIP project. The budget includes $4 million in transfers to the Highway Fund for capital improvement projects, which are recorded evenly over four quarters. Additionally, $2.2 million is allocated to the Grants Fund. Of this, $2 million is earmarked for the Vistoso Trails Nature Preserve and $174,530 is for a 20% match for transit vehicles funded by 80% grants. These grant transfers are recorded at the end of the year and may adjust based on the actual grant awards. Page 13 of 15 Water Utility Fund Financial Status Fiscal Year to Date: May 2025 Sources ` Amount Percent Water Sales 14,731,517$ 16,356,656$ 18,000,000$ (1,643,344)$ 91% 18,133,459$ Charges For Services 2,953,480 3,005,303 3,424,000 (418,697) 88% 3,452,098 Grants - 358,361 - 358,361 - 720,000 Interest Earnings 329,666 294,558 100,000 194,558 295% 300,000 Miscellaneous 38,752 61,078 - 61,078 - 61,078 Transfers In 522,701 - - - - - Other Financing Sources - 2,433,820 8,000,000 (5,566,180) 30% 7,241,020 Total Sources 18,576,116$ 22,509,776$ 29,524,000$ (7,014,224)$ 76% 29,907,655$ Uses Amount Percent Personnel 3,152,255$ 3,158,541$ 3,992,428$ 833,887$ 79% 3,692,566$ O&M 8,932,804 9,456,253 11,198,284 1,742,031 84% 10,550,684 Capital Outlays 1,783,008 1,372,369 1,785,330 412,961 77% 1,451,609 Debt Service 3,472,635 3,255,551 3,391,568 136,017 96% 3,391,568 Transfers Out 2,308 4,028,458 6,862,333 2,833,875 59% 4,629,457 Total Uses 17,343,010$ 21,271,172$ 27,229,943$ 5,958,771$ 78% 23,715,884$ Note: Excludes non-cash outlays for depreciation & amortization Change in Fund Balance Total Sources 18,576,116$ 22,509,776$ 29,524,000$ 29,907,655$ Total Uses (17,343,010) (21,271,172) (27,229,943) (23,715,884) Change in Fund Balance 1,233,106$ 1,238,604$ 2,294,057$ 6,191,772$ Estimated Beginning Fund Balance 9,354,336$ Estimated Ending Fund Balance 15,546,107$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Year End Estimate Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Sources: Water sales are expected to exceed the budget by approximately 0.7%, primarily driven by the trend in reclaimed water consumption. Charges for service are projected to be 0.8% greater than budget driven by late fees and reconnect fees. Interest earnings are expected to exceed budget by $200,000. While the budget initially anticipated $8 million in loan proceeds for other financing sources, the actual amount is $7.2 million, comprising revenue bonds and a WIFA loan. Uses: Personnel is trending under budget due to various vacancies in Water Operations and Engineering. Operational and maintenance (O&M) is expected to end the year under budget due to CAP water delivery charges and system repair and maintenance. Capital outlay is projected to finish the year under budget, as less capital maintenance was required for the water system than initially planned. Debt Service: The full annual principal payment for debt service is recorded at the start of the year. Interest payments are made twice yearly, in January and June. For a complete breakdown of outstanding debt issuances, please refer to Appendix 6. Transfers out are primarily to the Water Resource Impact Fee fund to fund the NWRRDS capital projects and represents 40% of groundwater preservation fees. This transfer is recorded at the end of the fiscal year and may vary based on revenue collections. There is also a small transfer of $2,333 to the Debt Service Fund for debt service. Page 14 of 15 Stormwater Utility Fund Financial Status Fiscal Year to Date: May 2025 Revenues ` Amount Percent Charges For Services 1,408,201$ 1,416,649$ 1,518,500$ (101,851)$ 93% 1,531,499$ Grants - - 210,000 (210,000) - - Interest Earnings 25,456 42,135 19,000 23,135 222% 44,000 Total Revenues 1,433,657$ 1,458,783$ 1,747,500$ (288,717)$ 83% 1,575,499$ Expenses Amount Percent Personnel 835,614$ 800,061$ 1,018,770$ 218,709$ 79% 955,757$ O&M 319,703 276,252 425,834 149,582 65% 366,564 Capital Outlays 50,700 121,316 735,000 613,684 17% 380,351 Total Expenses 1,206,017$ 1,197,629$ 2,179,604$ 981,975$ 55% 1,702,672$ Note: Excludes non-cash outlays for depreciation Change in Fund Balance Total Revenues 1,433,657$ 1,458,783$ 1,747,500$ 1,575,499$ Total Expenses (1,206,017) (1,197,629) (2,179,604) (1,702,672) Change in Fund Balance 227,640$ 261,154$ (432,104)$ (127,173)$ Estimated Beginning Fund Balance 1,062,883$ Estimated Ending Fund Balance 935,710$ FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Year End Estimate Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Year End Estimate FY 2023/24 Actuals FY 2024/25 Actuals FY 2024/25 Budget Actual Vs. Budget Revenues: Stormwater utility fee revenue is projected to exceed budget slightly by about $14,000. Interest earnings are expected to exceed budget by $25,000. Grants budget consists of a FEMA grant for the Sierra Wash at Via Mandarina capital project which is not expected to begin this year and will roll into the next fiscal year. Expenses: Personnel savings are projected due to a current vacancy and the turnover in the division manager position. Operational and maintenance (O&M) savings are projected across various operating costs, including vehicle and equipment repair and maintenance, field supplies, and gasoline. Budgeted capital expenditures consist of general culvert cleaning and infrastructure maintenance ($70,000). Two budgeted CIP projects, Sierra Wash at Via Mandarina Drainage Improvements ($365,000) and Oro Valley Drive Drainage and Pavement Improvement ($300,000) have been delayed into next fiscal year. Page 15 of 15 APPENDIX 1 Budget Last Year Budget Last Year Actual Budget Variance Last Year Variance Actual Budget Variance Last Year Variance Rounds 4,105 3,475 630 4,046 59 Rounds ‐ Member 44,975 40,405 4,570 43,200 1,775 605 500 105 945 (340)Rounds ‐ Outing 8,939 7,950 989 8,770 169 5,136 4,000 1,136 4,923 213 Rounds ‐ Public 57,201 49,300 7,901 50,768 6,433 ================================================================================ =============================================================================== 9,846 7,975 1,871 9,914 (68)Total Rounds 111,115 97,655 13,460 102,738 8,377 Revenue 206,862 135,250 71,612 216,887 (10,025)Green Fees 2,771,929 2,131,500 640,429 2,360,016 411,913 30,594 22,802 7,792 25,447 5,147 Cart Fees 350,778 300,752 50,026 310,068 40,710 4,388 3,000 1,388 3,931 457 Driving Range 51,492 42,150 9,342 45,802 5,690 0 0 0 0 0 Golf Cards/Passes 0 0 0 0 0 23,886 20,730 3,156 21,413 2,474 Pro Shop Sales 310,743 270,775 39,968 277,813 32,930 44,995 26,975 18,020 34,603 10,392 Food (Food & Soft Drinks) 425,231 361,500 63,731 368,829 56,402 35,883 27,975 7,908 32,117 3,765 Beverages (Alcohol) 382,334 355,208 27,126 344,793 37,541 234 1,000 (766)2,619 (2,385)Other Food & Beverage Revenue 21,238 15,000 6,238 20,156 1,082 7,478 2,655 4,823 4,630 2,848 Other Golf Revenues (Club Rent, Handic 77,307 47,780 29,527 72,986 4,321 1,900 3,000 (1,100)3,410 (1,510)Clinic / School Revenue 21,493 34,250 (12,757)30,335 (8,842) 148,658 125,000 23,658 121,544 27,114 Dues Income ‐ Monthly Dues 1,590,988 1,394,560 196,428 1,460,013 130,975 0 0 0 0 0 Initiation Fee Income / Annual Member 0 7,000 (7,000)4,429 (4,429) (3,800)1,500 (5,300)494 (4,293)Miscellaneous Income and Discounts (3,966)25,500 (29,466)11,491 (15,456) ============== ================================================================ ========================================================================== 501,079 369,887 131,192 467,094 33,984 Total Revenue 5,999,567 4,985,975 1,013,592 5,306,730 692,838 Cost of Sales 21,103 14,825 (6,278)16,599 (4,504)COGS ‐ Pro Shop 238,563 189,741 (48,822)197,323 (41,241) 15,345 7,890 (7,455)9,313 (6,032)COGS ‐ Food 134,554 108,191 (26,363)125,861 (8,693) 3,198 1,535 (1,663)1,653 (1,545)COGS ‐ Non‐Alcoholic Beverages 24,309 18,078 (6,232)21,497 (2,812) 11,146 8,393 (2,753)8,953 (2,193)COGS ‐ Alcohol 110,109 106,562 (3,547)93,619 (16,490) ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 50,792 32,643 (18,149)36,517 (14,275)Total Cost of Sales 507,535 422,571 (84,964)438,299 (69,236) ============== ================================================================ ========================================================================== 450,287 337,244 113,043 430,577 19,709 GROSS INCOME 5,492,032 4,563,404 928,628 4,868,430 623,602 Labor 39,530 38,792 (738)42,844 3,314 Golf Operation Labor 432,158 408,711 (23,447)421,994 (10,164) 13,476 12,090 (1,386)12,894 (582)General and Administrative 139,575 136,960 (2,615)127,504 (12,071) 86,630 70,461 (16,169)79,740 (6,890)Maintenance and Landscaping 837,215 761,611 (75,604)818,917 (18,298) 31,623 27,710 (3,913)29,484 (2,139)F&B 335,359 298,472 (36,887)314,205 (21,154) 7,213 6,038 (1,175)7,304 91 Sales and Marketing 84,403 82,398 (2,005)86,120 1,717 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 178,472 155,091 (23,381)172,266 (6,206)Total Direct Labor 1,828,710 1,688,152 (140,558)1,768,740 (59,970) 14,406 11,913 (2,493)13,228 (1,178)Total Payroll Taxes 147,245 141,559 (5,686)142,831 (4,414) 16,541 10,670 (5,871)16,087 (454)Total Medical/Health Benefits 124,723 122,330 (2,393)119,163 (5,560) 2,933 1,920 (1,013)2,495 (439)Total Workmans Comp 31,696 21,080 (10,616)25,271 (6,425) ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 33,880 24,503 (9,377)31,809 (2,070)Total Payroll Burden 303,664 284,969 (18,695)287,265 (16,399) ============== ================================================================ ========================================================================== 212,351 179,594 (32,757)204,076 (8,276)Total Labor 2,132,374 1,973,121 (159,253)2,056,005 (76,369) Other Operational Expenses 6,396 3,585 (2,811)9,601 3,205 Golf Ops 92,803 71,820 (20,983)85,825 (6,978) 22,813 17,810 (5,003)16,544 (6,270)G&A 187,528 159,475 (28,053)133,861 (53,666) 58,539 40,775 (17,764)52,027 (6,512)Maintenance 600,573 609,635 9,062 601,183 610 5,560 4,470 (1,090)3,858 (1,702)F&B 61,012 49,445 (11,567)42,821 (18,191) 1,240 300 (940)3,743 2,503 Sales and Marketing 23,728 19,034 (4,694)46,460 22,732 13,259 13,259 0 13,259 0 Golf Cart Leases 145,846 145,849 3 145,846 0 298 296 (2)298 0 Equipment Leases 3,279 3,257 (22)3,279 0 102,987 106,955 3,968 89,565 (13,422)Utilities ‐ Maintenance 1,017,550 965,505 (52,045)928,285 (89,265) 13,823 15,850 2,027 16,438 2,615 Utilities ‐ G&A 167,009 187,750 20,741 200,113 33,104 10,824 10,930 106 10,612 (212)Management Fees 119,068 120,230 1,162 116,733 (2,335) 5,877 5,600 (277)9,104 3,227 Insurance ‐ P&C 68,227 61,600 (6,627)37,522 (30,705) ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 241,616 219,830 (21,786)225,049 (16,567)Total Other Operational Expenses 2,486,622 2,393,600 (93,022)2,341,928 (144,694) ============== ================================================================ ========================================================================== 453,967 399,424 (54,543)429,124 (24,843)Total Expenses 4,618,996 4,366,721 (252,275)4,397,933 (221,063) ============== ================================================================ ========================================================================== (3,681) (62,180)58,499 1,453 (5,134)EBITDAR 873,036 196,683 676,353 470,497 402,539 ============== ================================================================ ========================================================================== (3,681) (62,180)58,499 1,453 (5,134)EBITDA 873,036 196,683 676,353 470,497 402,539 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 000(30,164) (30,164)Total Interest Expense 0 0 0 (360,165) (360,165) ============== ================================================================ ========================================================================== (3,681) (62,180)58,499 31,617 (35,298)Net Income 873,036 196,683 676,353 830,663 42,373 El Conquistador Golf Club For the Month Ending May 31st, 2025 May YTD APPENDIX 2Operating:Through MayBudgetCumulativeFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY2024 FY2025 FY 2025 ActualsRevenue36 Hole 500,158     1,883,452  1,798,304  2,171,484  2,367,136  2,593,395  3,522,083     3,674,489     3,856,880     4,724,718     4,566,168     4,015,000     31,658,266      Pusch Ridge‐              105,370     99,134       59,726       106,184     98,316        ‐                 380,375        414,225        528,346        604,596        479,025        2,396,272        F&B ‐ Overlook‐              606,171     708,594     745,766     671,582     554,336     448,782        671,479        725,222        766,679        828,803        746,550        6,727,414        Total Revenue500,158        2,594,993     2,606,032     2,976,976     3,144,902     3,246,047     3,970,865     4,726,343     4,996,327     6,019,743     5,999,567     5,240,575     40,781,953      Expenses36 Hole 1,112,252  3,588,714  3,936,889  3,817,932  3,771,706  3,891,341  3,915,216     3,740,982     3,929,757     4,263,007     3,913,989     4,183,688     39,881,785      Pusch Ridge‐              253,513     256,769     236,160     230,196     287,112      ‐                 319,702        390,959        478,320        506,712        458,827        2,959,443        F&B ‐ Overlook‐              861,740     823,383     841,866     785,499     701,538     440,382        630,509        596,910        684,037        705,831        701,378        7,071,694        Total Expenses1,112,252     4,703,967     5,017,041     4,895,958     4,787,401     4,879,991     4,355,598     4,691,193     4,917,626     5,425,364     5,126,531     5,343,893     49,912,922      Profit/(Loss)36 Hole (612,094)       (1,705,262)    (2,138,585)    (1,646,448)    (1,404,570)    (1,297,946)    (393,133)       (66,493)         (72,877)         461,711        652,179        (168,688)       (8,223,518)      Pusch Ridge‐                 (148,143)       (157,635)       (176,434)       (124,012)       (188,796)        ‐                 60,673          23,266          50,026          97,884          20,198          (563,171)          F&B ‐ Overlook‐                 (255,569)       (114,789)       (96,100)         (113,917)       (147,202)       8,400             40,970          128,312        82,642          122,973        45,172          (344,280)          Total Operating Profit/(Loss)(612,094)       (2,108,974)    (2,411,009)    (1,918,982)    (1,642,499)    (1,633,944)    (384,733)       35,150          78,701          594,379        873,036        (103,318)       (9,130,969)      Capital Investments45,116          47,909          29,464          ‐                      ‐                     131,035        2,828,061     4,619,904     2,184,848     743,897        835,000 10,630,234      Initial purchase (1)300,000        350,000        350,000        1,000,000        Notes: (1) $1,000,000 original purchase of courses and community center1/2 cent sales tax 506,710        2,030,750     2,199,466     2,330,941     2,463,034     2,584,916     2,947,420     3,535,507     3,707,578     3,792,744     3,588,473     3,726,016     29,687,539      HOA contributions‐                  ‐                  ‐                  ‐                  ‐                  ‐                 125,000        159,050        159,050        159,050        159,050        159,050        761,200           POST AGREEMENTPRE AGREEMENTTown of Oro ValleyGolf AnalysisAPPENDIX 2Page 1 OF 2 APPENDIX 2Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JunFY 2023Gross Income 218,180     210,232     258,241     252,747     499,632     394,901     472,032     541,889     636,010     523,324     315,175     231,708     Expenses 306,974     296,210     432,727     576,529     322,700     297,856     310,847     307,918     355,497     313,621     429,007     558,232     Net Income/(Loss) (88,794)     (85,978)     (174,487)   (323,782)   176,932     97,044       161,185     233,971     280,512     209,703     (113,832)   (326,524)   FY 2024Gross Income 213,698     225,040     295,419     332,783     495,412     480,305     525,109     589,339     694,275     586,473     430,577     294,092     Expenses 406,558     333,614     420,523     454,504     412,959     349,298     308,213     291,616     334,623     326,900     398,960     530,376     Net Income/(Loss) (192,860)   (108,573)   (125,103)   (121,721)   82,453       131,007     216,896     297,723     359,652     259,573     31,617       (236,284)   FY 2025Gross Income 263,005     299,163     297,857     375,363     594,117     556,764     534,838     706,996     737,685     675,958     450,287     Expenses 411,466     416,806     442,887     488,946     531,458     378,085     374,611     318,371     420,446     381,953     453,967     Net Income/(Loss) (148,461)   (117,643)   (145,030)   (113,583)   62,659       178,679     160,226     388,625     317,239     294,005     (3,681)         ‐             Town of Oro ValleyGolf Analysis ‐ Contractor Financials ‐ 200,000 400,000 600,000 800,000Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JunComparison of Gross Income by Month ‐Total Golf OperationsFY 2023FY 2024FY 2025 ‐ 200,000 400,000 600,000 800,000Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JunComparison of Total Expenses by Month ‐Total Golf OperationsFY 2023FY 2024FY 2025 (400,000) (200,000) ‐ 200,000 400,000 600,000Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JunComparison of Net Income/(Loss) by Month ‐Total Golf OperationsFY 2023FY 2024FY 2025APPENDIX 2Page 2 of 2 APPENDIX 3Consolidated Year-to-Date Financial Report through May 2025FY 2024/2025FundFY 24/25Est. Beginning BalanceRevenueOther Fin Sources/Transfers InTotal In Personnel O&M CapitalDebt ServiceOther Fin Uses/ Transfers OutTotal OutFund Balance Through May 2025General Fund 22,081,503 51,847,156 51,847,156 30,778,881 12,205,323 262,540 7,243,019 50,489,764 23,438,895 Highway Fund 606,047 4,002,232 3,000,000 7,002,232 1,162,229 941,768 3,985,790 6,089,787 1,518,492 Grants and Contributions Fund (185,555) 779,961 779,961 16,819 182,177 264,534 463,529 130,877 Seizure & Forfeiture - Justice/State 331,063 16,250 16,250 - 347,313 Community Center Fund 1,815,118 11,268,844 11,268,844 1,102,803 6,043,694 1,070,899 1,717,149 9,934,545 3,149,416 Municipal Debt Service Fund 326,002 95,715 3,650,379 3,746,094 9,051 4,020,354 4,029,405 42,690 Water Resource System & Dev. Impact Fee Fund 14,427,924 1,595,957 4,026,125 5,622,082 218,165 12,822,582 53,166 13,093,913 6,956,094 Townwide Roadway Dev Impact Fee Fund 2,550,696 598,636 598,636 1,772 6,500 8,272 3,141,059 Parks & Recreation Impact Fee Fund 185,297 211,629 211,629 827 827 396,099 Police Impact Fee Fund 73,057 113,992 113,992 236 42,718 42,954 144,095 Capital Fund 16,677,730 2,724,600 5,354,840 8,079,440 - 188,577 4,487,430 3,000,000 7,676,007 17,081,163 PAG/RTA Fund 430,485 46,453 46,453 30,642 30,642 446,295 Water Utility 9,354,336 20,075,956 2,433,820 22,509,776 3,158,541 9,456,253 1,372,369 3,255,551 4,028,458 21,271,172 10,592,940 Stormwater Utility 1,062,883 1,458,783 1,458,783 800,061 276,252 121,316 1,197,629 1,324,037 Benefit Self Insurance Fund 3,404,005 4,201,184 4,201,184 3,822,524 3,822,524 3,782,665 Recreation In-Lieu Fee Fund 17,976 33,714 33,714 - 51,690 Total 73,158,566 99,071,061 18,465,164 117,536,225 37,019,334 33,377,261 24,393,960 7,329,071 16,031,344 118,150,971 72,543,820 APPENDIX 4General Fund Local Sales Tax Collections FY 2024/25JULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNTOTALConstruction Sales Tax427,032 291,729 371,199 324,860 545,601 253,973 356,030 414,112 171,326 130,317 296,873 3,583,051 Utility Sales Tax306,838 399,701 417,156 405,901 370,322 335,865 288,120 341,375 312,662 259,576 253,922 3,691,438 Retail Sales Tax750,336 715,116 684,389 714,418 739,186 827,763 1,054,115 782,626 713,089 825,844 800,879 8,607,761 Remote Seller Sales Tax131,633 141,042 139,202 140,153 150,391 183,215 220,084 154,652 143,119 160,766 156,956 1,721,213 Bed Tax107,778 180,045 136,688 120,312 177,934 231,333 286,851 209,622 320,232 321,945 252,906 2,345,645 Restaurant & Bar Sales Tax217,007 191,436 200,970 229,592 214,851 229,614 299,860 224,492 251,749 306,309 224,410 2,590,289 All Other Local Sales Tax *95,050 111,599 95,492 97,497 104,248 138,553 167,658 144,417 176,214 179,760 147,140 1,457,629 Monthly Total 2,035,673$ 2,030,668$ 2,045,096$ 2,032,733$ 2,302,532$ 2,200,315$ 2,672,718$ 2,271,295$ 2,088,391$ 2,184,519$ 2,133,086$ 23,997,027$ Cumulative Total2,035,673$ 4,066,341$ 6,111,437$ 8,144,170$ 10,446,702$ 12,647,017$ 15,319,736$ 17,591,031$ 19,679,422$ 21,863,941$ 23,997,027$ Monthly variance(64,697)$ (236,208)$ (51,407)$ (113,889)$ 81,336$ (103,069)$ 213,054$ (207,120)$ 315,412$ (328,149)$ (222,092)$ Cumulative variance(64,697)$ (300,905)$ (352,312)$ (466,200)$ (384,865)$ (487,934)$ (274,879)$ (481,999)$ (166,586)$ (494,735)$ (716,827)$ FY 2023/24JULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNTOTALConstruction Sales Tax 566,321 609,737 391,196 422,231 488,917 493,394 486,229 411,515 164,695 578,910 513,988 397,105 5,524,238 Utility Sales Tax 250,515 368,788 435,027 373,297 365,463 336,739 321,251 411,797 336,202 217,994 338,593 260,175 4,015,841 Retail Sales Tax 728,452 730,517 682,418 725,728 645,288 841,754 1,049,364 772,676 735,897 833,289 774,387 762,947 9,282,717 Remote Seller Sales Tax 131,471 138,602 128,741 129,290 237,669 179,485 185,936 146,170 154,687 150,204 147,819 154,547 1,884,621 Bed Tax 144,726 137,921 139,535 141,666 163,605 153,950 115,408 326,484 83,195 279,300 195,470 162,019 2,043,280 Restaurant & Bar Sales Tax 192,259 193,105 215,297 223,296 212,172 217,665 234,122 232,257 227,823 298,144 260,586 229,695 2,736,422 All Other Local Sales Tax *86,626 88,207 104,287 131,114 108,083 80,397 67,352 177,516 70,480 154,827 124,334 98,840 1,292,063 Monthly Total 2,100,370$ 2,266,876$ 2,096,503$ 2,146,622$ 2,221,197$ 2,303,384$ 2,459,664$ 2,478,415$ 1,772,979$ 2,512,668$ 2,355,178$ 2,065,327$ 26,779,181$ Cumulative Total2,100,370$ 4,367,246$ 6,463,748$ 8,610,370$ 10,831,567$ 13,134,951$ 15,594,615$ 18,073,030$ 19,846,008$ 22,358,676$ 24,713,854$ 26,779,181$ *Does not include cable franchise fees or sales tax audit revenues APPENDIX 5General Fund State Shared RevenuesFY 2024/25JULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNTOTALState Shared Income Tax 856,425 856,425 856,425 856,425 856,425 856,425 856,425 856,425 856,425 856,425 856,425 9,420,674 State Shared Sales Tax 593,796 582,212 575,094 597,416 614,349 622,937 724,079 596,353 582,965 677,435 632,153 6,798,788 County Auto Lieu 237,795 215,615 204,204 224,993 189,831 182,939 128,184 304,691 257,209 119,394 230,779 2,295,636 Smart and Safe- - - - - 138,177 - - 15 - - 138,192 Monthly Total 1,688,016$ 1,654,252$ 1,635,723$ 1,678,834$ 1,660,605$ 1,800,479$ 1,708,688$ 1,757,469$ 1,696,614$ 1,653,254$ 1,719,357$ 18,653,291$ Cumulative Total 1,688,016$ 3,342,268$ 4,977,991$ 6,656,825$ 8,317,430$ 10,117,909$ 11,826,596$ 13,584,065$ 15,280,679$ 16,933,933$ 18,653,291$ Monthly variance (151,985)$ (229,616)$ (189,309)$ (190,136)$ (175,547)$ (183,187)$ (274,755)$ (83,157)$ (181,426)$ (278,225)$ (182,412)$ Cumulative variance (151,985)$ (381,601)$ (570,909)$ (761,046)$ (936,593)$ (1,119,780)$ (1,394,535)$ (1,477,693)$ (1,659,119)$ (1,937,343)$ (2,119,755)$ FY 2023/24JULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNTOTALState Shared Income Tax 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 1,064,957 12,779,482 State Shared Sales Tax 585,790 598,642 580,255 602,020 587,629 599,429 695,594 581,121 577,773 652,448 617,138 604,061 7,281,900 County Auto Lieu 189,254 220,268 179,819 201,993 183,567 183,086 222,892 194,548 235,310 214,074 219,675 194,493 2,438,980 Smart and Safe- - - - - 136,194 - - - - - 148,944 285,138 Monthly Total 1,840,001$ 1,883,868$ 1,825,032$ 1,868,970$ 1,836,152$ 1,983,666$ 1,983,443$ 1,840,626$ 1,878,040$ 1,931,479$ 1,901,769$ 2,012,454$ 22,785,500$ Cumulative Total 1,840,001$ 3,723,869$ 5,548,900$ 7,417,870$ 9,254,023$ 11,237,689$ 13,221,132$ 15,061,758$ 16,939,798$ 18,871,277$ 20,773,046$ 22,785,500$ APPENDIX 6Debt Service ExpenseAdopted Forecast Forecast Forecast Forecast Forecast Forecast Forecast Final Payment 2024/25 2025/26 2026/27 2027/28 2028/29 2030-2034 2035-2039 2040-2043DateMunicipal Debt Service FundExcise Tax Revenue Bonds- - - 2010 CREBS 191,318 186,370 176,066 170,437 - - - - 20282012 Revenue Bonds 226,718 224,631 227,147 224,125 - - - - 20282015a Refunding Excise Tax (1) 306,079 304,379 - - - - - - 20262016 Excise Tax 172,224 172,968 172,635 172,236 172,760 516,654 - - 20322017a Refunding Excise Tax (2) 138,657 138,645 138,626 - - - - - 20272018a Excise Tax Revenue Obligations (3) 171,718 171,515 171,446 171,502 171,429 855,649 - - 20342021 Parks & Rec Excise Tax 1,544,925 1,543,300 1,544,800 1,539,425 1,542,050 7,693,700 7,684,600 4,599,500 20422021 Pension Obligation Bonds 1,268,715 1,271,262 1,266,350 1,264,118 1,264,461 6,313,500 6,298,141 2039Total Municipal Debt Service Fund4,020,354 4,013,070 3,697,070 3,541,843 3,150,700 15,379,503 13,982,741 4,599,500 Community Center FundContracts PayableLeased Fitness Equipment 20,374 7,668 - - - - - - 2026Financed Fitness Equipment 30,126 22,677 7,559 - - - - - 2027Golf Carts 162,661 130,867 76,339 - - - - - 2027Total Community Center Fund213,161 161,212 83,898 - - - - - WRSDIF FundExcise Tax Revenue Bonds2021a Excise Tax Revenue Obligations (4) 55,711 56,550 56,693 56,295 34,889 202955,711 56,550 56,693 56,295 34,889 - - - Water Utility FundExcise Tax Revenue Bonds2015b Refunding Revenue Bonds (1) 149,356 148,500 - - - - - - 20262017b Refunding Revenue Bonds (2) 1,620,250 1,619,650 1,619,032 - - - - - 20272018b Excise Tax Revenue Obligation (3) 509,310 508,532 508,144 508,118 507,710 2,530,976 - - 20342021b Excise Tax Revenue Obligations (4) 740,667 751,828 753,730 748,434 463,845 111,139 - - 2030Water Revenue LoansWIFA Loan, 2014 371,985 376,299 376,178 376,054 375,926 - - - 2029Total Water Utility Fund3,391,568 3,404,809 3,257,084 1,632,606 1,347,481 2,642,115 - - TOTAL DEBT SERVICE - ALL FUNDS7,680,794 7,635,641 7,094,745 5,230,744 4,533,070 18,029,978 13,982,741 4,599,500 (1) Series 2015 for municpal operation facilities debt service is split between General Fund excise tax revenue (67%) and water revenue (33%.)(2) Series 2017 debt service is split between General Fund excise tax revenue (8%) and water revenue (92%.)(3) Series 2018 for water infrastucture and police evidence and substation facility. Debt service is split between General Fund excise tax revenue (25%) and water revenue (75%.)(4) Series 2021 debt service is split between the Water Utility Fund (93%) and the Water Impact fee Fund (7%.) APPENDIX 7Town of Oro ValleyOperating Investment SummaryFiscal Year 2024/25JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNLGIPEnding Market Value3,180,476$ 3,442,323$ 3,896,068$ 3,495,246$ 3,479,412$ 7,779,571$ 8,677,052$ 4,854,118$ 8,038,871$ 13,923,747$ 14,482,128$ Investment Income16,989$ 15,807$ 13,771$ 14,795$ 16,950$ 23,753$ 31,580$ 17,465$ 28,449$ 45,289$ 49,706$ 1-Month Yield5.42% 5.32% 5.04% 4.84% 4.65% 4.51% 4.41% 4.36% 4.33% 4.33% 4.33%PFM Asset ManagementClosing Market Value55,564,717$ 54,718,509$ 53,177,796$ 50,876,284$ 49,493,292$ 48,491,572$ 46,056,334$ 44,406,976$ 43,344,947$ 41,951,150$ 43,566,778$ Investment Income242,494$ 212,354$ 138,428$ 115,743$ 214,420$ 122,153$ 344,426$ 182,558$ 88,866$ 128,660$ 246,997$ Annualized Yield to Maturity at Cost4.01% 3.98% 4.11% 4.20% 4.24% 4.29% 4.30% 4.35% 4.39% 4.43% 4.42%Wells Fargo SweepEnding Balance3,651,439$ 4,348,204$ 2,832,971$ 3,463,068$ 5,557,936$ 3,919,949$ 3,927,620$ 5,825,831$ 3,744,407$ 2,662,789$ 3,893,632$ Investment Income18,152$ 12,122$ 15,630$ 11,743$ 11,590$ 13,504$ 11,635$ 20,615$ 12,799$ 13,690$ 13,000$ 7-Day Simple Yield5.19% 5.17% 4.80% 4.72% 4.52% 4.36% 4.26% 4.23% 4.21% 4.20% 4.17%Total Ending Balance62,396,632$ 62,509,037$ 59,906,835$ 57,834,599$ 58,530,640$ 60,191,093$ 58,661,006$ 55,086,925$ 55,128,225$ 58,537,687$ 61,942,539$ Total Investment Income277,635$ 240,283$ 167,829$ 142,281$ 242,960$ 159,409$ 387,641$ 220,638$ 130,115$ 187,639$ 309,702$ APPENDIX 8 Town of Oro Valley - Development Impact Fee Fund Projects Parks and Recreation Facilities Description Cost Completed? Skate Park $1,500,000 Yes Playground and Parking Lot $1,700,000 Yes Multiuse Fields (lighted) $1,200,000 Yes Dog Park $150,000 Yes Developed Park Land $927,694 Park Amenities $2,501,696 Police Police Substation Debt $1,198,500 Police Vehicles $846,050 Street Facilities La Cholla Blvd, Tangerine Rd-Lambert Ln - Road Widening $1,700,000 Yes Shannon Rd, Tangerine Rd-Naranja Dr - New Road $1,000,000 Lambert Ln. .5 mi E of Shannon-Rancho Sonora - Road Widening $1,000,000 Rancho Vistoso & Woodburne - Intersection Improvement $750,000 Oracle Rd & Rams Field Intersection - Intersection Improvement $750,000 Moore Rd La Cholla Blvd - Intersection Improvement $900,000 Moore Rd - Extension E of Rancho Vistoso Blvd - New Road & Intersection $1,026,840 Yes Moore Rd & La Canada Dr Intersection - Intersection Improvement $1,200,000 Yes Glover Rd Multi Use Path - Multi-modal facility $150,000 Yes Glover Rd south half widening - Road Widening $500,000 Yes Water Facilities Water Supply Steam Pump D-Zone Well $1,500,000 Program Management Support Services (P) $1,050,000 Yes Well Improvement Analysis and Recovery Permits (P) $150,000 Yes Well Drilling and Testing (P) $300,000 Yes Construction Permitting, Drilling, Development and Testing (P) $1,500,000 Yes Well Equipment Design and Site Improvements (P) $1,800,000 Storage Palisades C-Zone Storage Tank and Pipeline $4,250,000 Pressure Zone G Storage Expansion $8,000,000 Pressure Zone G, H and I Storage Expansion $4,000,000 Forebay Design (P)$99,231 Forebay Reservoir Construction (P) $900,000 Shannon Rd Forebay Reservoir And Booster Station Prop (Ind.) $240,000 Yes Forebay Reservoir Booster Station Design (Ind.) $90,000 Yes Shannon Rd Forebay Reservoir and Booster Station Design (Ind.) $180,000 Yes Booster Station Construction Forebay Res. (Ind.) $300,000 Yes Shannon Road Forebay Res. Construction (Ind.) $840,000 Yes Shannon Road Forebay Res. Construction (Ind.) $540,000 Yes Arizona municipalities can charge development fees to cover the cost of infrastructure improvements needed to support new development. These fees are one-time payments used to fund projects like building new roads, parks, or water facilities. The amount of the fee is determined by an Infrastructure Improvements Plan (IIP) and land use assumptions. Importantly, development fees can only be used for building new infrastructure or paying off debt for growth-related projects. They cannot be used for ongoing maintenance, repairs, or addressing existing problems. The Town's IIP includes public services for parks and recreation facilities, police facilities, street facilities, and water facilities. Below is a list of identified IIP projects use in the latest impact fee study to calculate the development fees. These are projects that would be eligible to be funded by development fees as outlined in ARS § 9-463.05 (T)(7)(a). APPENDIX 8 Page 1 of 2 APPENDIX 8 Water Facilities Continued Description Cost Completed? Distribution Moore Road F-Zone Interconnect $750,000 Water Plant 14 Booster Capacity Expansion $250,000 Pipeline Design (Recovery Water & Transmission) (P) $660,692 Pipeline Construction (P) $4,320,000 Pipeline Route Study and Preliminary Design (Ind.) $120,000 Yes Pipeline Easement Acquisition (Ind.) $450,000 Yes Pipeline Design (Ind.) $600,000 Yes Pipeline Construction NWRRDS to La Canada Res. (Ind.) $5,880,000 Interconnect to Tangerine Rd. (Ind.) $270,000 Interconnect to Lambert Lane (Ind.) $510,000 Yes APPENDIX 8 Page 2 of 2    Budget and Finance Commission 4. Meeting Date:08/19/2025   Submitted By:David Gephart, Finance SUBJECT: UPDATE AND DISCUSSION ON NEW TAX CATEGORIES AND FEE PROPOSALS RECOMMENDATION: N/A EXECUTIVE SUMMARY: The purpose of this item is to bring the Budget & Finance Commission up to speed on public outreach for the new tax categories and fee proposals, as well as discuss feedback received. BACKGROUND OR DETAILED INFORMATION: Public outreach on new taxes and fees has been going well.  Below is a timeline and listing of outreach events that have recently occurred. July 9 - Parks & Rec fee proposal community outreach zoom meeting July 10 - New tax category proposal community outreach zoom meeting July 15 - Stormwater fee proposal community outreach zoom meeting July 16 - Presentation to OV Chamber Board on new tax category and stormwater fee increase proposal July 21 - Discussion with Roche Pharmaceuticals tax personnel about new tax category proposal Moving forward: September 11 - The OV Chamber of Commerce will be hosting a new tax category and stormwater fee business forum to present and discuss the proposals with the broader business community. September 16 - Further discussion will also occur at the next Budget & Finance Commission meeting. October 1 - A study session with Town Council is scheduled to occur to discuss proposals, feedback, and concerns. October 15 - A decision by Town Council is expected.   FISCAL IMPACT: N/A SUGGESTED MOTION: N/A