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 Unive rsity of Arizona Re ve nue s E c onomic a nd Busine ss Re se a rc h Ce nte r 2 1
6/12/2020 Gove rnme nt F und T ype s Coc hise County Budg e t (millions) Ca pita l, 15.9 Ge ne r al F und Spe c ia l Re ve nue F E nte rprise , unds 10.5 E nte r pr ise Inte rna l Inte r na l Se r vic e s Se rvic e , 20.4 De bt Se rvic e Ge ne ra l Capital F und, 84.7 F iduc ia r y Spe c ia l Ag e nc y Re ve nue , 56.3 Pe r ma ne nt F und 3 E xpe nse s Othe r , 0.6 Judic ia l T r ansfe r s Out, E xpe nditure s, 0.2 1.5 Suppor t & Ca r e of Pe r sons, 8.9 Coc hise County Ge ne ra l F und Contr a c tua l (millions) Se rvic e s, 11.2 Pe r sonne l, 44.3 Supplie s, 2.1 4 2
6/12/2020 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 5 Proje c ting Re ve nue s Ana lyze Na tiona l Sta te L oc a l 6 3
6/12/2020 Re ve nue s Ge ne ra l F und F Y20 T ax Budg e te d County Ha lf Ce nt 6,900,000 Sa le s T a x Prope rty Sta te Sha r e d 13,200,000 37% T a x GF - VL T 3,900,000 47% HURF - VL T 1,900,000 Othe r 16% HURF 9,600,000 7 HURF Re ve nue s HURF • 94% Consume r Ba se d Gas T ax • Pe r Ga llon – e xc ise ta x 79% • Annua l Ve hic le L ic e nse F e e s Ve hic le • Ba se d on va lue of ve hic le L ic e nse T a x 15% Othe r 6% 8 4
6/12/2020 Coc hise County Re ve nue s into F Y21 9 County Sa le s T a x - Annua l T ota l v 5 Yr History 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - F Y 14- 15 F Y 15- 16 F Y 16- 17 F Y 17- 18 F Y 18- 19 F Y 19- 20 10 5
6/12/2020 County Sa le s T a x - Re ve nue v 5 Yr History by Month 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 - 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 Sta te Sa le s T a x - Annua l T ota l v 5 Yr History 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 - F Y 14- 15 F Y 15- 16 F Y 16- 17 F Y 17- 18 F Y 18- 19 F Y 19- 20 12 6
6/12/2020 Sta te Sa le s T a x – Re ve nue v 5 Yr History by Month 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 - 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 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 HURF - Re ve nue v 5 Yr History by Month 1,200,000 1,000,000 800,000 600,000 400,000 200,000 - F Y 14- 15 F Y 15- 16 F Y 16- 17 F Y 17- 18 F Y 18- 19 F Y 19- 20 14 7
6/12/2020 Ve hic le L ic e nse T a x - F Y20 $350,000.00 $300,000.00 $250,000.00 $200,000.00 $150,000.00 $100,000.00 $50,000.00 $0.00 15 Que stions 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 16 8
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