Budg e t Cla ss 3 June 12, 2020 Da nie l S. Duc hon Budg e t Ma - - PDF document

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Budg e t Cla ss 3 June 12, 2020 Da nie l S. Duc hon Budg e t Ma - - PDF document

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6/12/2020 Budg e t Cla ss 3 June 12, 2020 Da nie l S. Duc hon Budg e t Ma na g e r Coc hise County 1 T oda y Spe c ia l Gue st: L oc a l Gove rnme nt Budg e t Dr. Ge org e Struc ture s/ F unds Ha mmond E xpe nse s

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6/12/2020 1

Budg e t Cla ss 3

June 12, 2020

Da nie l S. Duc hon Budg e t Ma na g e r Coc hise County

T

  • da y

 L

  • c a l Gove rnme nt

Budg e t

 Struc ture s/ F

unds

 E

xpe nse s

 Re ve nue s

 Spe c ia l Gue st:

 Dr. Ge org e

Ha mmond Unive rsity of

Arizona

E

c onomic a nd Busine ss Re se a rc h Ce nte r

1 2

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Gove rnme nt F und T ype s

 Ge ne r

al F und

 Spe c ia l Re ve nue F

unds

 E

nte r pr ise

 Inte r

na l Se r vic e s

 De bt Se rvic e  Capital  F

iduc ia r y

 Ag e nc y  Pe r

ma ne nt F und

Ge ne ra l F und, 84.7 Spe c ia l Re ve nue , 56.3 Inte rna l Se rvic e , 20.4 E nte rprise , 10.5 Ca pita l, 15.9

Coc hise County Budg e t (millions)

E xpe nse s

Pe r sonne l, 44.3 Supplie s, 2.1 Contr a c tua l Se rvic e s, 11.2 Suppor t & Ca r e

  • f Pe r

sons, 8.9 Judic ia l E xpe nditure s, 1.5 Othe r , 0.6 T r ansfe r s Out, 0.2

Coc hise County Ge ne ra l F und (millions) 3 4

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Gove rnme nt Re ve nue s T

a xe s

F

e e s

F

ine s

Cha r

g e s for Se r vic e

Borrowing Proje c ting Re ve nue s

Ana lyze

Na tiona l Sta te L

  • c a l

5 6

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Re ve nue s

Sa le s T a x 37% Prope rty T a x 47% Othe r 16%

Ge ne ra l F und

T ax F Y20 Budg e te d County Ha lf Ce nt 6,900,000 Sta te Sha r e d 13,200,000 GF

  • VL

T 3,900,000 HURF

  • VL

T 1,900,000 HURF 9,600,000

HURF Re ve nue s

Gas T ax 79%

Ve hic le L ic e nse T a x 15%

Othe r 6%

HURF

  • 94% Consume r Ba se d
  • Pe r Ga llon – e xc ise ta x
  • Annua l Ve hic le L

ic e nse F e e s

  • Ba se d on va lue of ve hic le

7 8

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Coc hise County Re ve nue s into F Y21

  • 1,000,000

2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000

County Sa le s T a x - Annua l T

  • ta l v 5 Yr History

F Y 14- 15 F Y 15- 16 F Y 16- 17 F Y 17- 18 F Y 18- 19 F Y 19- 20

9 10

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  • 100,000

200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000

County Sa le s T a x - Re ve nue v 5 Yr History by Month

F Y 14- 15 F Y 15- 16 F Y 16- 17 F Y 17- 18 F Y 18- 19 F Y 19- 20

  • 2,000,000

4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000

Sta te Sa le s T a x - Annua l T

  • ta l v 5 Yr History

F Y 14- 15 F Y 15- 16 F Y 16- 17 F Y 17- 18 F Y 18- 19 F Y 19- 20

11 12

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  • 200,000

400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 2,000,000 July August Se pte mbe r Oc tobe r Nove mbe r De c e mbe r Januar y F e br uar y Mar c h Apr il May June

Sta te Sa le s T a x – Re ve nue v 5 Yr History by Month

F Y 14-15 F Y 15-16 F Y 16-17 F Y 17-18 F Y 18-19 F Y 19-20

  • 200,000

400,000 600,000 800,000 1,000,000 1,200,000

HURF

  • Re ve nue v 5 Yr History by Month

F Y 14- 15 F Y 15- 16 F Y 16- 17 F Y 17- 18 F Y 18- 19 F Y 19- 20

13 14

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$0.00 $50,000.00 $100,000.00 $150,000.00 $200,000.00 $250,000.00 $300,000.00 $350,000.00

Ve hic le L ic e nse T a x - F Y20 Da nie l S. Duc hon Budg e t Ma na g e r Coc hise County dduc hon@Coc hise .a z.g ov

Que stions

15 16