GRAHAM COUNTY Summary Schedule of Estimated Revenues and Expenditures/Expenses Fiscal Year 2012 FUND 1. General Fund ADOPTED BUDGETED EXPENDITURES/ EXPENSES* 2011 ACTUAL EXPENDITURES/ EXPENSES** 2011 $ $ 19,344,609 16,519,351 ESTIMATED REVENUES OTHER THAN PROPERTY PROPERTY FUND BALANCE/ TAX REVENUES TAXES NET ASSETS*** 2012 2012 July 1,2011** Primary: 4,050,204 $ 13,811,058 $ 1,359,422 $ Secondary: OTHER FINANCING 2012 SOURCES $ $ TOTAL FINANCIAL INTERFUND TRANSFERS RESOURCES 2012 AVAILABLE 2012 IN $ $ $ 19,220,684 BUDGETED EXPENDITURES/ EXPENSES 2012 $ 19,220,684 2. General Fund - Override Election 3. Total General Fund 19,344,609 16,519,351 1,359,422 4,050,204 13,811,058 19,220,684 19,220,684 4. Special Revenue Funds 11,183,984 7,508,225 3,304,238 217,463 7,617,754 11,139,455 11,139,455 63,113 107,710 115,000 70,237 70,237 5. Debt Service Funds Available 6. Less: Amounts for Future Debt Retirement 7. Total Debt Service Funds 8. Capital Projects Funds (44,763) 9. Permanent Funds 10. Enterprise Funds Available 11. Less: Amounts for Future Debt Retirement 12. Total Enterprise Funds 13. TOTAL ALL FUNDS $ 30,591,706 $ 24,135,286 $ 4,618,897 $ 4,267,667 $ EXPENDITURE LIMITATION COMPARISON 1. Budgeted expenditures/expenses 2. Add/subtract: estimated net reconciling items 3. Budgeted expenditures/expenses adjusted for reconciling items 4. Less: estimated exclusions 5. Amount subject to the expenditure limitation 6. EEC expenditure limitation 21,543,812 $ $ 2011 $ 30,591,706 2012 $ 30,430,376 30,591,706 15,673,021 $ 14,918,685 30,430,376 16,080,662 $ 14,349,714 $ 15,301,858 $ 14,460,924 $ $ $ 30,430,376 $ 30,430,376 * Includes Expenditure/Expense Adjustments Approved in the 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 Asset 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). 4/11 SCHEDULE A a.5 GRAHAM COUNTY Summary of Tax Levy and Tax Rate Information Fiscal Year 2012 2011 1. Maximum allowable primary property tax levy. A.R.S. §42-17051(A) $ 2012 4,021,616 $ 4,050,204 3,942,898 $ 4,050,204 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. §42-17102(A)(18) 3. Property tax levy amounts A. Primary property taxes $ B. Secondary property taxes General Fund - Override election County Flood Control District County Fire District Assistance Total secondary property taxes C. Total property tax levy amounts $ $ 231,484 111,649 217,463 116,832 $ 343,133 $ 334,295 $ 4,286,031 $ 4,384,499 $ 3,227,971 149,871 3,377,842 4. Property taxes collected* A. Primary property taxes (1) Current year's levy (2) Prior years’ levies (3) Total primary property taxes $ B. Secondary property taxes (1) Current year's levy (2) Prior years’ levies (3) Total secondary property taxes $ 140,422 8,382 148,804 C. Total property taxes collected $ 3,526,646 $ 5. Property tax rates A. County tax rate (1) Primary property tax rate (2) Secondary property tax rate General Fund - Override election County Flood Control District County Fire District Assistance (3) Total county tax rate 1.8132 1.8556 0.0953 0.0460 0.0953 0.0512 1.9545 2.0021 B. Special assessment district tax rates Secondary property tax rates * 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. 4/11 SCHEDULE B a.7 GRAHAM COUNTY Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2012 SOURCE OF REVENUES GENERAL FUND Taxes Sales Tax Revenue Sharing County Sales Tax Auto Lieu Tax County Excise Tax Interest on Delinquent Taxes $ Licenses and permits Planing & Zoning Permits Floodplain Permits Intergovernmental Federal in Lieu - PILT Forest Service Federal Juvenile Detention Federal Adult Prisoner Detention Federal ARRA Funding Juvenile School Lunch & Education Criminal Justice Enhancement State Prisoner Prosecution DOC Bonita Deputy University of Arizona Field Deputy State Prisoner Detention Justice of the Peace Salary Reimbursement Emergency Services Search & Rescue Liquor Licenses Public Defender Reimbursement ESTIMATED REVENUES ACTUAL REVENUES* ESTIMATED REVENUES 2011 2011 2012 3,446,780 1,620,000 840,000 2,000 350,000 $ 3,202,278 1,665,682 775,150 936 150,808 $ 3,325,000 1,700,000 750,000 2,000 300,000 75,000 1,000 55,415 1,400 75,000 2,000 2,564,987 5,000 503,700 750,000 2,644,642 12,500 520,331 644,529 689,523 142,667 115,481 3,578 18,368 2,672,505 6,000 600,000 750,000 23,000 142,000 120,000 10,000 23,000 26,000 15,000 33,000 115,000 2,000 5,000 20,000 148,000 120,000 10,000 23,000 26,000 15,000 30,994 110,000 2,000 5,000 20,000 24,917 43,092 4,510 23,959 118,259 Charges for services General Government Administrative Cost Allocation City & Town Animal Shelter & Control Services City & Town Wide Area Network Services City & Town Dispatching Services City and Town Jail Housing Greenlee County Communications Services Greenlee County Juvenile Detion Services Food Safety & Wastewater Inspection Fees 308,000 470,000 111,500 38,000 518,000 12,000 29,382 250,000 60,000 262,396 469,514 101,287 46,816 525,520 9,245 29,432 250,000 55,550 300,000 480,000 124,760 46,360 544,299 12,000 29,382 250,000 60,000 Fines and forfeits Fines & Forfeits 260,000 228,199 240,000 Investments Interest on Investments 20,000 5,473 15,000 Rents, royalties, and commissions WIC Bldg, Senior Center & Cell Towers 50,000 28,690 50,000 Contributions Voluntary contributions 900 Miscellaneous Miscellaneous Revenues Refunds & Reimbursements 1,149,707 119,500 Total General Fund $ 4/11 14,064,550 SCHEDULE C 239,542 45,701 $ 13,156,290 592,752 350,000 $ 13,811,058 Page 8 of 13 GRAHAM COUNTY Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2012 SOURCE OF REVENUES SPECIAL REVENUE FUNDS Road Fund: Highway Users Revenue Funds (HURF) $ Forest Fees & Other Federal Revenue State Grants & Misc State Revenue Transfer Site & Other Co. reimbursements Miscellaneous & Auction Revenue City & Town IGA Work Interest Total _____________________ $ ESTIMATED REVENUES ACTUAL REVENUES* ESTIMATED REVENUES 2011 2011 2012 3,190,000 728,130 140,000 40,832 11,000 20,000 4,129,962 $ 2,929,347 632,331 $ 188,953 27,139 $ Health Services Funds: Bio Terrorism Grant $ WIC Program Various Grants & Services Total _____________________ $ 265,241 284,702 624,130 1,174,073 $ Various Funds: LEPC Grants $ Court Funds Document & Storage Funds Assessor & Treasurer Information Funds Graham County Education Consortium Sheriiff's Funds Attorney Funds Waste Tire Facility Flood Control District Probation Funds Total _____________________ $ 10,940 309,006 28,000 22,450 25,000 560,464 194,415 45,000 1,000 1,492,128 2,688,403 $ Total Special Revenue Funds $ 7,992,438 16,414 3,794,184 $ 2,960,000 640,739 155,500 46,500 2,500 20,000 3,825,239 212,236 276,501 657,039 1,145,776 $ $ $ 7,121 314,074 38,080 30,085 19,800 469,399 200,484 48,187 1,159 1,655,115 2,783,504 $ 6,976 328,780 35,500 1,550 25,000 602,830 175,007 47,000 1,000 1,470,348 2,693,991 $ 7,723,464 $ 7,617,754 $ $ 256,409 227,819 614,296 1,098,524 DEBT SERVICE FUNDS $ $ $ Total Debt Service Funds $ $ $ CAPITAL PROJECTS FUNDS Capital Facilities $ 1,000 $ 834 $ 115,000 Total Capital Projects Funds $ 1,000 $ 834 $ 115,000 PERMANENT FUNDS $ $ $ Total Permanent Funds $ $ $ $ $ $ Total Enterprise Funds $ $ $ ENTERPRISE FUNDS TOTAL ALL FUNDS $ 22,057,988 $ 20,880,588 $ 21,543,812 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 4/11 SCHEDULE C Page 9 of 13 GRAHAM COUNTY Summary by Fund Type of Other Financing Sources/ and Interfund Transfers Fiscal Year 2012 OTHER FINANCING 2012 SOURCES FUND INTERFUND TRANSFERS 2012 IN GENERAL FUND $ $ $ $ Total General Fund $ $ $ $ $ $ $ $ Total Special Revenue Funds $ $ $ $ $ $ $ $ Total Debt Service Funds $ $ $ $ $ $ $ $ Total Capital Projects Funds $ $ $ $ $ $ $ $ $ $ $ Total Enterprise Funds $ $ $ $ $ $ $ TOTAL ALL FUNDS $ $ $ $ SPECIAL REVENUE FUNDS DEBT SERVICE FUNDS CAPITAL PROJECTS FUNDS PERMANENT FUNDS $ Total Permanent Funds $ ENTERPRISE FUNDS 4/11 SCHEDULE D a.22 GRAHAM COUNTY Summary by Department of Expenditures/Expenses Within Each Fund Type Fiscal Year 2012 FUND/DEPARTMENT EXPENDITURE/ EXPENSE ADJUSTMENTS APPROVED 2011 ADOPTED BUDGETED EXPENDITURES/ EXPENSES 2011 GENERAL FUND Assessor $ Attorney Board of Supervisors Clerk of the Superior Court Courts Health Administration & Other Indigent Attorney Miscellaneous Park & Recreation Planning & Zoning Probation Public Fiduciary Recorder Regional Juvenile Detention Ctr School Superintendent Sheriff Solid Waste Management Treasurer Capital Outlay Contingency Total General Fund $ 434,265 1,188,645 2,450,347 478,766 1,216,204 2,203,276 434,000 478,365 311,891 250,768 166,256 87,442 245,729 1,148,351 214,991 5,756,884 91,500 276,929 710,000 1,200,000 19,344,609 $ $ $ SPECIAL REVENUE FUNDS Road Funds $ Health Service Funds LEPC Grants Court Funds Document Storage Funds Assessor & Treasurer Funds Graham Co. Ed. Consortium Sheriff's Funds Attorney Funds Waste Tire Facility Flood Control District Probation Funds Total Special Revenue Funds $ 5,501,692 1,284,462 32,608 671,053 101,518 90,297 93,672 672,109 410,842 45,000 322,386 1,938,010 11,163,649 $ $ $ 15,000 (15,000) 410 $ 19,925 20,335 BUDGETED EXPENDITURES/ EXPENSES 2012 ACTUAL EXPENDITURES/ EXPENSES* 2011 $ 428,722 927,716 2,189,128 472,984 1,237,441 1,980,349 413,630 361,624 313,093 237,769 173,390 87,850 227,470 1,169,050 213,171 5,693,678 90,286 271,078 25,218 5,704 16,519,351 $ 3,465,894 1,192,281 6,440 406,309 35,409 17,022 19,500 418,326 186,457 48,173 144,660 1,567,754 7,508,225 $ $ $ 473,806 1,132,769 2,368,552 479,740 1,224,239 2,355,745 434,000 478,244 369,970 246,485 182,708 89,008 254,766 1,349,502 215,504 5,652,123 70,000 273,523 700,000 870,000 19,220,684 5,525,260 1,162,407 29,326 598,590 111,687 82,461 93,972 765,569 405,466 47,013 314,111 2,003,593 11,139,455 DEBT SERVICE FUNDS $ Total Debt Service Funds $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ CAPITAL PROJECTS FUNDS $ Total Capital Projects Funds $ 63,113 63,113 107,710 107,710 $ $ 70,237 70,237 PERMANENT FUNDS $ Total Permanent Funds $ ENTERPRISE FUNDS $ Total Enterprise Funds $ TOTAL ALL FUNDS $ 30,571,371 $ 20,335 $ 24,135,286 $ 30,430,376 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 4/11 SCHEDULE E GRAHAM COUNTY Summary by Department of Expenditures/Expenses Fiscal Year 2012 DEPARTMENT/FUND Sheriff: General Fund $ Jail District Fund Ft Thomas Resource Officer Jail Revenue Fund Health Service Fee Jail Enhancement ACJC Drug Grant ARRA Interest Fund Forest Road Patrol BLM Patrol Grant Department Total $ Attorney General Fund $ Bad Check Fees Fill the Gap Victim Restitution Anti-gang Enforcement Victim Witness Program Victim Compensation Victioms Compensation /VOCA Juvenile Victim Advocate Anti-racketeering - RICO Prosecution Fees Diversion Fund Fair & Legal Employment Act Department Total $ 4/11 ADOPTED BUDGETED EXPENDITURES/ EXPENSES 2011 5,756,884 67,778 139,664 5,547 328,569 41,415 1,206 56,043 31,887 6,428,993 1,188,645 5,450 14,521 47,064 80 14,186 28,000 12,867 28,503 26,455 144,690 75,073 13,953 1,599,487 EXPENDITURE/ EXPENSE ADJUSTMENTS APPROVED 2011 $ ACTUAL EXPENDITURES/ EXPENSES * 2011 $ 5,693,678 BUDGETED EXPENDITURES/ EXPENSES 2012 $ 5,652,123 70,705 251,434 5,608 309,342 41,747 3,154 56,043 27,536 6,417,692 67,559 51,491 250,648 41,287 2,990 $ $ 4,351 6,112,004 $ $ $ 927,716 $ 6,874 14,185 23,046 1,340 28,503 3,559 42,509 66,441 $ SCHEDULE F $ 1,114,173 $ 1,132,769 4,295 18,547 51,424 81 14,172 30,529 11,627 28,964 26,829 110,999 88,294 19,705 1,538,235 a.27 Health Administration & Other General Fund $ Health Education/Facility Imp Teen Pregnancy Prevention Public Health Emergency Well Woman Health Check Bio Terrorism Grant Family Planning Prenatal Block Grant WIC HIV Prevention TB Control Nutrition Immunization Action Plan Tobacco Education Proposition 201 Vital Records Department Total $ Courts General Fund $ Law Liibrary Child Support/Visitation Domestic Relations Education Concilliation Court Court Improvement Project Fill the Gap Access & Visitation DEA JCEF Fill the Gap JCEF Jp #2 Spousal Maint. Enforcement JCEF - JP #1 Prosecution Fees JCEF Clerk of the Court Justice Court Recovery Fees FTG - Superior Court FTG JP #1 FTG JP #2 Superior Court Enhancement CASA Juvenile Emergency Department Total $ 4/11 2,203,276 105,000 70,019 68,913 124,173 261,151 53,708 32 251,934 9,558 14,212 59,644 120,766 63,467 81,885 3,487,738 1,216,204 28,806 14,210 13,518 35,857 18,523 4,250 3,504 25,000 6,428 9,706 62,184 34,301 26,822 162,988 66,225 75,916 8,806 41,277 29,459 3,273 1,887,257 $ $ $ $ $ $ 410 1,980,349 102,555 113,215 64,291 85,624 211,712 56,063 32 245,865 5,963 14,469 58,314 140,854 62,859 30,468 3,172,633 1,237,441 24,473 2,960 7,200 28,483 18,523 7,006 $ 81,265 252,843 53,724 225,688 9,842 12,969 $ $ 30,354 6 3,750 10,733 23,465 20,250 117,916 33,496 33,496 6,501 8,366 29,331 $ SCHEDULE F 410 $ 1,643,750 2,355,745 100,207 99,506 $ 59,340 119,565 65,982 81,476 3,518,152 1,224,239 24,470 19,636 11,133 22,128 16,228 14,050 5,400 19,969 17,000 1,875 11,430 61,676 29,540 16,915 108,817 53,034 60,797 10,480 61,294 29,459 3,259 1,822,829 a.28 Probation General Fund $ Juvenile Diversion Fees Juvenile Probation Fees Juvenile Diversion Intake Juvenile Diversion Consequence Juvenile Safe Schools Juvenile Family Counseling Juvenile Standard Juvenile Intensive Supervision Juvenile Service Treatment Juvenile ADJC Juvenile Drug Court Extra Juvenile Probation JCEF Juvenile Standard UA Testing Reimbursement Juvenile UA Testing Adult Probation Fees Adult Intensive Service Adult community Punishment Adult State Aid Enhancement Drug Treatment Education Domestic Violence Sex Offender Treatment CJEF Substance Abuse CJEF Sex Offender Extra Adult Probation Interstate Compact 30% JCEF - Probation SAE Assist Adult GPS Department Total $ 166,256 68,244 77,851 70,687 23,671 $ 3,774 2,025 7,825 24,600 850 233,937 74,022 48,903 27 10,010 1,078 7 86,085 319,725 225,363 25,151 355,981 26,297 20,988 19,995 12,704 17,092 95,306 10,074 31,195 82,597 1,020 2,104,266 $ (2,000) (13,149) (15,597) 15,597 19,925 $ $ 15,726 90,686 1,025 1,741,144 182,708 73,238 69,619 75,806 25,650 586 7,822 237,940 74,979 53,931 10,010 5,012 157,836 221,403 25,210 462,713 13,211 4,233 18,984 12,717 17,092 (4,000) $ 173,390 392 20,298 74,952 25,708 455 9,787 258,537 74,877 50,439 42 8,036 2,814 8 573 $ 120,848 2,520 462,345 179,126 25,151 338,037 26,297 12,806 13,910 12,704 17,092 51,402 5,959 20,421 79,362 1,020 2,186,301 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 4/11 SCHEDULE F a.29 a.6 GRAHAM COUNTY Fiscal Year 2011/2012 Preliminary With no Change in Tax Rates Section 1: FDAT Computation A. Fire District Property Tax Levy for 11/12 B. Net Assessed value within Fire Distict in 1991 C. Estimate of NAV within the fire district for current year 11/12 D. Divided NAV (line C) by 100 E. Actual FDAT Tax Levy Rate Generated by Fire District Budget (maximum is $3.00) F. Property Tax Levy (line C multiplied by line E) Safford Rural 384,293 10,572,609 Pima Rural 67,002 3,124,549 Ft. Thomas Rural 22,542 1,389,613 Central/ Jackson Rural 110,165 3,316,285 37,865,101 378,651 7,204,564 72,046 2,978,557 29,786 13,666,440 136,664 1.0149 384,292.91 0.9300 67,002.45 0.7568 22,541.72 0.8061 110,165.17 76,858.58 13,400.49 4,508.34 22,033.03 76,858.58 228,188,148 13,400.49 228,188,148 4,508.34 228,188,148 22,033.03 228,188,148 228,188 116,800.44 116,800.44 228,188 116,800.44 116,800.44 228,188 116,800.44 116,800.44 228,188 116,800.44 116,800.44 65.8% 11.5% 3.9% 18.9% 150,147.70 76,858.58 26,241.62 13,400.49 8,899.33 4,508.34 43,127.53 22,033.03 Section 2: Standard Calculation for FDAT Base Reduction for County Tax Rate over 0.1000 G. FDAT 20% (multiply line F by 20%) H. FDAT District Limit (Smaller of line G or $300,000) If line H is greater than $300,000 enter $300,000. For merged districts over $300,000 use the fixed amount I. County Wide Net Assessed Secondary Valuation: J. Maximum FDAT Proceeds - County Limit (line I x .10 divided by 100) K. Sum of all the FDAT from line G L. Sum of all FDAT from line H. M. The ratio between line G and line K (line G divided by line K) N. Maximum Allowable District FDAT for 2011/2012 (line J x line M) O. FDAT 20% (line H) P. District FDAT for 11/12 (lessor between line N and line 0) 76,858.58 13,400.49 4,508.34 22,033.03 a.6 Fire District Assistance Tax Levy a.7 GRAHAM COUNTY Fiscal Year 2011/2012 Preliminary With no Change in Tax Rates Section 3: Limitation Fiscal Year 11/12 Q. FDAT for the district for FY 91/92 R. Total FDAT for FY 11/12(line P) S. If FDAT for 11/12 is less than FDAT for FY 91/92 (line Q minus line R) Safford Rural 9,078 76,858.58 Pima Rural 1,484 13,400.49 Ft. Thomas Rural 1,801 4,508.34 Central/ Jackson Rural 434 22,033.03 0 0 0 0 Fire District Assistance Tax Summary Fiscal Year 2011/2012 Safford Rural Fire District No. 1 Pima Rural Fire District No. 2 Fort Thomas Rural Fire District No. 3 Central/Jackson Height Rural Fire District No. 4 Total FDAT Contributions County Secondary Valuation County FDAT Rate Per $100 76,858.58 13,400.49 4,508.34 22,033.03 116,800.44 228,188,148 0.0512 a.7 Fire District Assistance Tax Levy a.1 Graham County 2011 Tax Rates Per One Hundred Dollars Valuation Taxing Authority Primary Rate Secondary Rate State of Arizona 0.0000 0.0000 County of Graham 1.8556 0.0000 Rural Fire District Assistance 0.0000 0.0512 County Education Equalization 0.4259 0.0000 County Flood Control District 0.0000 0.0953 Eastern Arizona College 2.1445 0.0000 City of Safford 0.3744 0.0000 Town of Thatcher 0.0000 0.0000 Town of Pima 0.1335 0.0000 Safford Rural Fire District 0.0000 1.0149 Pima Rural Fire District 0.0000 0.9300 Fort Thomas Rural Fire District 0.0000 0.7568 Central/Jackson Heights Rural Fire District 0.0000 0.8061 Safford Unified School District 0.8132 0.8193 Thatcher Unified School District 0.8369 0.9891 Solomon School District 3.7915 0.0000 Pima Unified School District 3.6122 0.8832 Fort Thomas Unified School District 0.0000 0.0000 Klondyke School District 2.2684 0.0000 Bonita School District 3.2661 0.0000 Gila Institute for Technology 0.0000 0.0500 a.1 County Tax Rate Summary a.2 TAX CODE - AUTHORITIES Primary Secondary 0100 Safford School 5.2392 1.0158 0150 Safford School/City of Safford 5.6136 1.0158 0170 Safford School/Safford Rural Fire District 5.2392 2.0307 0400 Thatcher School 5.2629 1.1856 0430 Thatcher School/Town of Thatcher 5.2629 1.1856 0440 Thatcher School/Central-Jackson Heights Rural Fire District 5.2629 1.9917 0450 Thatcher School/Safford City 5.6373 1.1856 0470 Thatcher School/Safford Rural Fire District 5.2629 2.2005 0480 Thatcher School/Pima Rural Fire District 5.2629 2.1156 0500 Solomon School 8.2175 0.1965 0550 Solomon School/City of Safford 8.5919 0.1965 0570 Solomon School/Safford Rural Fire District 8.2175 1.2114 0600 Pima School 8.0382 1.0797 0630 Pima School/Town of Pima 8.1717 1.0797 0640 Pima School/Central-Jackson Heights Rural Fire District 8.0382 1.8858 0660 Pima School/Fort Thomas Rural Fire District 8.0382 1.8365 0680 Pima School/Pima Rural Fire District 8.0382 2.0097 0700 Fort Thomas School 4.4260 0.1965 0760 Fort Thomas School/Fort Thomas Rural Fire District 4.4260 0.9533 0780 Fort Thomas School/Pima Rural Fire District 4.4260 1.1265 0900 Klondyke School 6.6944 0.1465 1600 Bonita School 7.6921 0.1465 15000 Graham County Flood Control District 0.0000 0.0953 02001 County Education Equalization 0.4259 0.0000 11900 Fire District Assistance 0.0000 0.0512 16001 Gila Valley Irrigation District Per Acre 13.8000 30000 Gila Institute for Technology 0.0000 0.0500 a.2 County Tax Rate Summary a.3 Tax Rates and Valuations Fiscal Year 2011/12 Assessed Valuation Graham County County Equalization Assistance for Education County Fire District Assistance County Flood Control Distirct Tax Levy Tax Rate 4,050,204 929,609 116,800 217,463 1.8556 0.4259 0.0512 0.0953 Total Primary Total Secondary 4,979,813 334,263 2.2815 0.1465 Total County Tax Rate 5,314,076 2.4280 Primary Primary Secondary Secondary 218,269,239 218,269,239 228,188,148 228,188,148 Tax Rates for Graham County State of Arizona Eastern Arizona Community College Mount Graham Hospital District Gila Valley Irrigation District A.R.S. 48-3114 City of Safford Primary 218,269,239 0 0.0000 Primary Secondary 218,269,239 228,188,148 4,680,784 0 2.1445 0.0000 Total EAC Tax Rate 4,680,784 2.1445 241,858,817 0 0.0000 28,721 28,721 344,652 51,698 12.0000 a/c 1.8000 a/c Total Irrigation District Tax 396,350 13.8000 a/c Secondary Acreage Acreage Primary Secondary 54,165,364 57,606,526 202,795 0 0.3744 0.0000 Total City of Safford Tax Rate 202,795 0.3744 a.3 County Tax Rates and Valuations a.4 Tax Rates and Valuations Fiscal Year 2011/12 Assessed Valuation Tax Levy Tax Rate 26,940,609 28,316,694 0 0 0.0000 0.0000 Total Town of Thatcher Tax Rate 0 0.0000 9,276,747 9,942,373 12,384 0 0.1335 0.0000 Total Town of Pima 12,384 0.1335 Town of Thatcher Primary Secondary Town of Pima Primary Secondary Safford Rural Fire District No. 1 Secondary 37,865,101 384,293 1.0149 Pima Rural Fire District No. 2 Secondary 7,204,564 67,002 0.9300 Fort Thomas Fire District No. 3 Secondary 2,978,557 22,542 0.7568 Central/Jackson Rural Fire Dist. No. 4 Secondary 13,666,440 110,165 0.8061 a.4 County Tax Rates and Valuations a.5 Graham County School Districts, Fiscal Year 2011/12 Valuations and Tax Rates Breakdown of Secondary District Assessed Valuation Safford Unified School District No. 1 Primary Secondary 110,093,682 115,085,450 Tax Levy Tax Rate 895,281.82 942,895.09 0.8132 0.8193 M&O Override Bond - Class A 0.7664 0.0529 Total Safford Unified School 1,838,176.91 1.6325 40,269,110 43,094,436 337,012.18 426,247.07 0.8369 0.9891 Total Thatcher Unified School 763,259.25 1.8260 Solomonville School District No. 5 Primary 16,056,603 Secondary 16,682,295 Total Solomonville School 608,786.10 0.00 608,786.10 3.7915 0.0000 3.7915 Pima Unified School District No. 6 Primary Secondary 16,218,953 17,230,938 585,861.02 152,183.64 3.6122 0.8832 Total Pima Unified School 738,044.66 4.4954 Primary 4,082,476 Secondary 4,339,881 Total Fort Thomas Unified School 0.00 0.00 0.00 0.0000 0.0000 0.0000 Klondyke School District No. 9 Primary 829,671 Secondary 922,150 Total Klondyke School 18,820.26 0.00 18,820.26 2.2684 0.0000 2.2684 Bonita School District No.16 Primary 30,718,744 Secondary 30,832,328 Total Bonita School 1,003,304.90 0.00 1,003,304.90 3.2661 0.0000 3.2661 Gila Institute for Technology Primary Secondary 196,433,670 Total Technology School 0.00 98,216.84 98,216.84 0.0000 0.0500 0.0500 Thatcher Unified School District No. 4 Tax Rate Primary Secondary Bond - Class B 0.9891 Bond - Class B 0.8832 Fort Thomas Unified School District No. 8 a.5 School Districts Tax Rates and Valuations 2011 Levy Limit Worksheet Tax Authority: Graham County 2011 New Construction = Section A. 2010 Maximum Levy Limit A.1 2010 Maximum allowable primary Tax Levy Limit (amount on line D5 from 2010 worksheet) A.2 Line A.1 Multiplied by 1.02 equals 2011 Net Assessed Value of all Property Subject to Taxation in 2010 Section B. B.1 Centrally Assessed 44,934,827 B.2 Locally Assessed Real 163,531,458 B.3 Locally Assessed Personal Property 12,596,921 B.4 Total of B.1 through B.3 equals B.5 B.4 Divided by 100 equals 2011 Net Assessed Values Section C. C.1 Centrally Assessed 47,988,757 C.2 Locally Assessed Real 157,683,561 C.3 Locally Assessed Personal Property 12,596,921 C.4 Total of C.1 through C.3 equals C.5 C.4 Divided by 100 equals 2011 Levy Limit Calculation Section D. D.1 Enter line A.2 4,102,048 D.2 Enter line B.5 2,210,632 D.3 Divide D.1 by D.2 and enter result D.4 Enter line C.5 D.5 Multiply D.4 by D.3 and enter result Line D.5 equals 2010 Maximum Allowable Levy Limit D.6 Enter excess Property Taxes Collectible Pursuant to ARS 42-17051 Section B D.7 Enter amount in excess of expenditure limitation Pursuant to ARS 42-17051 Section C D.8 Line D.5 minus line D.6 and D.7 equals 2011 Allowable Levy 7,410,898 4,021,616 4,102,048 221,063,206 2,210,632 218,269,239 2,182,692 1.8556 2,182,692 4,050,203 0 0 4,050,203 2009/2010 Levy Limit Worksheet a.8