notice...dateland library avenue 64e & interstate 8 dateland, az 85333 (located in the dateland...

NOTICE OF THE YUMA COUNTY BOARD OF SUPERVISORS

On June 1, 2020, the Yuma County Board of Supervisors adopted a Tentative Budget for Fiscal Year 2020‐

2021. Pursuant to A.R.S. §42‐17103, et seq., printed below are a summary of the total estimated

revenues and expenditures by fund type (Schedule A) and primary and secondary property tax levies for

all districts (Schedule B).

Yuma County hereby notifies all property taxpayers of Yuma County’s intention to raise its primary

property taxes from $31,440,775 for tax year 2019 (Fiscal Year 2019‐2020) to $32,269,306 for tax year

2020 (Fiscal Year 2020‐2021). Truth in Taxation calculations are as follows: Yuma County is proposing an

increase in primary property taxes of $303,749 or 0.97%. For example, the proposed tax increase will cause Yuma

County’s primary property taxes on a $100,000 home to be $250.82 (total proposed taxes including the tax

increase). Without the proposed tax increase, the total taxes that would be owed on a $100,000 home would

have been $248.42. This proposed increase is exclusive of increased primary property taxes received from new

construction. The increase is also exclusive of any changes that may occur from property tax levies for voter

approved bonded indebtedness or budget and tax overrides.

Yuma County hereby notifies all property taxpayers of the Yuma County Library District’s intention to

raise its secondary property taxes over the tax year 2019 (Fiscal Year 2019‐2020) level of $ $8,340,111 to

8,677,883 for the tax year 2020 (Fiscal Year 2020‐2021). Truth in Taxation calculations are as follows:

Yuma County Library District is proposing an increase in secondary property taxes of $196,258 or 2.35%. For

example, the proposed tax increase will cause Yuma County Library District’s secondary property taxes on a

$100,000 to be $67.45 (total proposed taxes including the tax increase). Without the proposed tax increase, the

total taxes that would be owed on a $100,000 home would have been $65.90. This proposed increase is exclusive

of increased secondary property taxes received from new construction. The increase is also exclusive of any

changes that may occur from property tax levies for voter approved bonded indebtedness.

Yuma County hereby notifies all property taxpayers of the Yuma County Flood District’s intention to

raise its secondary property taxes over the tax year 2019 (Fiscal Year 2019‐2020) level of $ $2,469,104 to

2,603,869 for the tax year 2020 (Fiscal Year 2020‐2021). Truth in Taxation calculations are as follows:

Yuma County Flood District is proposing an increase in secondary property taxes of $93,209 or 3.78%. For

example, the proposed tax increase will cause Yuma County Flood District’s secondary property taxes on a

$100,000 to be $24.19 (total proposed taxes including the tax increase). Without the proposed tax increase, the

total taxes that would be owed on a $100,000 home would have been $23.31. This proposed increase is exclusive

of increased secondary property taxes received from new construction. The increase is also exclusive of any

changes that may occur from property tax levies for voter approved bonded indebtedness.

Pursuant to A.R.S. §38‐431, et seq., NOTICE IS HEREBY GIVEN that the Yuma County Board of Supervisors

will hold a public hearing and special meeting at 9:00 a.m., Monday, June 22, 2020, to hear oral and/or

written comments concerning the Final Adopted Budget for Fiscal Year 2020‐2021, establishment of tax

levies, and for adoption of same. The hearing will be held in the Yuma County Board of Supervisors’

Auditorium, 198 S. Main Street, Yuma, Arizona. The Budget encompasses all taxing districts directed by

the Board of Supervisors including the Flood Control, Health, Jail, Library and Improvement Districts. All

interested citizens are invited to attend and comment on the budget. Following the hearing, the Board

will consider final action to adopt the Fiscal Year 2020‐2021 County budget.

A complete copy of the estimates of revenues and expenditures can be found on the Yuma County website

at https://www.yumacountyaz.gov/government/county‐administrator/office‐of‐management‐and‐

budget/budgets‐related‐information/2020‐2021‐estimate‐of‐revenues‐and‐expenditures, the Yuma County

Administration Building at 198 S. Main Street, Yuma, AZ and at the following Yuma County Library

locations:

If you have questions, please contact Tony Struck of the Yuma County Budget Office at 373‐1108.

Main Library 2951 S. 21st Dr. Yuma, AZ 85364 (928) 782‐1871 / TDD (928) 373‐6471

Somerton Library 240 Canal Street Somerton, AZ 85350 Voice & TDD (928) 627‐2149

Heritage Library 350 Third Ave Yuma, AZ 85364 (928) 783‐5415

Wellton Library 28790 San Jose Ave Wellton, AZ 85356 (928) 785‐9575

Foothills Library 13226 E. South Frontage Rd Yuma, AZ 85367 (928) 342‐1640

Dateland Library Avenue 64E & Interstate 8 Dateland, AZ 85333 (Located in the Dateland Elementary School) (928) 454‐2242

San Luis Library 1075 N. 6th Ave. San Luis, AZ 85349 (928) 627‐8344

Roll Library 5151 S. Avenue 39E Roll, AZ 85347 (Located in the Mohawk Valley School) (928) 785‐3701

https://www.yumacountyaz.gov/government/county-administrator/office-of-management-and-budget/budgets-related-information/2020-2021-estimate-of-revenues-and-expenditures

https://www.yumacountyaz.gov/government/county-administrator/office-of-management-and-budget/budgets-related-information/2020-2021-estimate-of-revenues-and-expenditures

SCHEDULE A

Fiscal Year General Fund

Special Revenue Fund Debt Service Fund

Capital Projects Fund

Enterprise Funds Available Total All Funds

2020 Adopted/Adjusted Budgeted Expenditures/Expenses* E 1 100,161,275 142,883,341 7,143,500 7,869,346 26,117,294 284,174,756

2020 Actual Expenditures/Expenses** E 2 76,145,391 94,408,259 5,963,401 4,228,756 18,860,847 199,606,654

2021 Fund Balance/Net Position at July 1*** 3 25,178,576 52,225,777 1,352,134 3,423,392 7,167,133 89,347,012

2021 Primary Property Tax Levy B 4 31,139,882 - - - - 31,139,882

2021 Secondary Property Tax Levy B 5 - 15,047,324 - - - 15,047,324

2021 Estimated Revenues Other than Property Taxes C 6 57,747,502 71,698,076 175,500 193,918 19,923,625 149,738,621

2021 Other Financing Sources D 7 - - - 3,922,500 - 3,922,500

2021 Other Financing (Uses) D 8 - - - - - -

2021 Interfund Transfers In D 9 357,544 12,803,450 5,505,311 1,031,165 - 19,697,470

2021 Interfund Transfers (Out) D 10 10,455,147 9,231,068 11,255 - - 19,697,470

2021 Reduction for Amounts Not Available: 11 - - - -

LESS: Amounts for Future Debt Retirement - - - - - -

Future Capital Projects

Maintained Fund Balance for Financial Stability - - - - - -

- - - - - -

2021 Total Financial Resources Available 12 103,968,357 142,543,559 7,021,690 8,570,975 27,090,758 289,195,339

2021 Budgeted Expenditures/Expenses E 13 103,968,357 142,543,559 7,021,690 8,570,975 27,090,758 289,195,339

EXPENDITURE LIMITATION COMPARISON 2020 20211 Budgeted expenditures/expenses 284,174,756 289,195,339 2 Add/subtract: estimated net reconciling items (79,158,400) (85,788,898) 3 Budgeted expenditures/expenses adjusted for reconciling items 205,016,356 203,406,441 4 Less: estimated exclusions (103,507,315) (99,749,087) 5 Amount subject to the expenditure limitation 101,509,041 103,657,354 6 EEC expenditure limitation 102,796,331 106,181,611

******

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 on this line represent Fund Balance/Net Position 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).

Sch

YUMA COUNTYSummary Schedule of Estimated Revenues and Expenditures/Expenses

Fiscal Year 2021

FUNDS

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2020 20211. $ 33,482,287 $ 34,716,330

2. $ -

3. Property tax levy amountsA. Primary property taxes $ 31,440,775 $ 32,269,307

General fund (net of uncollectible) $ 30,642,180 $ 31,139,882 B. Secondary property taxes

General Fund - Override election $ - $ - Library district- Operations $ 8,340,111 $ 8,677,883 Library district- Debt 3,020,006 3,017,006 Flood control district 2,469,104 2,603,869 Total Improvement district 1,294,789 1,031,108 Fire district assistance - 51,980 Total secondary property taxes: $ 15,124,010 $ 15,381,846

Library district- Operations (net of uncollectible) $ 8,051,564 $ 8,374,157 Library district- Debt (net of uncollectible) 3,020,006 3,077,346 Flood control district (net of uncollectible) 2,406,389 2,512,733 Total Improvement district (net of uncollectible) 1,294,789 1,031,108 Fire district assistance - 51,980 Total secondary property taxes (net of uncollectible) $ 14,772,748 $ 15,047,324

C. Total property tax levy amounts $ 46,564,785 $ 47,651,153 Total property tax levy amounts (net of uncollectible) 45,414,928 $ 46,187,206

4. Property taxes collected*A. Primary property taxes

(1) Current year's levy $ 30,019,303(2) Prior years’ levies 549,468(3) Total primary property taxes $ 30,568,771

B. Secondary property taxes(1) Current year's levy $ 13,217,691(2) Prior years’ levies 234,430(3) Total secondary property taxes $ 13,452,121

C. Total property taxes collected $ 44,020,892

5. Property tax ratesA. County tax rate

(1) Primary property tax rate $ 2.5288 $ 2.5082(2) Secondary property tax rate

General Fund - Override election - - Library district- Operations 0.6708 0.6745Library district- Debt 0.2429 0.2392Flood control district 0.2419 0.2419

(3) Total county tax rate 3.6844 3.6638B. Special assessment district tax rates

Secondary property tax ratesTotal Improvement districts ** 10613.6187 9769.1397Fire district assistance - 3.1803

* Includes actual property taxes collected as of the date the proposed budget was prepared, plus estimated property tax collections for the

YUMA COUNTYTax Levy and Tax Rate Information

Fiscal Year 2021

Maximum allowable primary property tax levy. A.R.S. §42-17051(A)

Amount received from primary property taxation in the current year in

SCHEDULE BPage 1

** Improvement Districts (Item 3B)Secondary property taxes01801 Southern Sands Mobil $ 4,150 $ 4,000 01802 Foothills Mobile Estates-Unit 20 7,500 8,170 01803 Castillo del Prado 300 375 01804 Fortuna Del Oro 8,264 4,000 01807 Amistad Estates-Unit II 2,380 2,597 01811 Amistad Estates 4,100 5,055 01812 Arcadia Meadows 1,850 2,450 01813 Buntin Estates 3,800 3,720 01814 Casa Manana 4,600 4,580 01815 Crane Annex 1,100 1,000 01816 Crane Subdivision 1,100 1,000 01817 Collins Country Manor 16,500 16,000 01818 Country Roads 15,500 14,500 01819 Debra Jean Estates 2,900 3,030 01820 Del Oro Mobile Estates 4,900 5,000 01821 Del Sur Estates-Units 1 & 2 3,000 4,010 01822 Desert Grove Mobile Est-# 1,2,3 2,000 1,850 01823 Donovan Estates 4,100 4,320 01824 Donovan Estates-Unit 2 13,500 13,200 01825 Edenwood West Subdivision 3,500 3,300 01826 Eighth Street West-Units 1 & 2 1,100 1,100 01827 El Pueblocito Subdivision 9,300 9,100 01828 Fair Acres Subdivision 1,900 2,000 01829 Fourth Avenue Extension 15,550 14,500 01830 Gadsden Townsite 8,871 8,600 01832 Green Acres Amended 8,900 8,700 01833 Hettema Place-Units 1,2&3 4,000 3,000 01834 M & B Improvement District 650 550 01835 Int Plaza/Escondido Beach 5,000 4,500 01836 Kachina Estates 2,200 2,100 01837 Kofa Acres/Kofa Mobile Estates 1,900 1,700 01838 La Jolla Del Valle Subdivision 2,300 2,100 01839 La Mesa Manor #2 3,800 3,600 01840 La Mesa Mobile Park 550 500 01841 La Mesa Park 3,600 3,400 01842 Desert Sky Unit 1 (18-02) 9,700 8,000 01844 Loma Vista Estates 3,030 3,660 01845 Los Portales Del Alamo Sub 7,400 7,350 01846 Lynch Subdivision 4,500 4,300 01847 Magnolia Village-Unit 1 & 2 2,600 2,400 01848 Magnolia Village-Unit 3 2,100 2,300 01849 Marta Place 1,180 1,000 01850 Meadowbrook Subdivision 5,500 5,200 01851 Mesa Del Sol-Unit 1 6,930 6,730 01852 Mesa Del Sol-Unit 2 9,985 9,400 01853 Old World Village 4,500 4,750 01854 Orange Grove Mobile Manor #1&2 10,100 10,476 01855 Padre Ranchitos 2,355 2,700 01856 Palm Desert Mobile Estates 1,900 1,700 01857 Parkway Subdivision 1,300 1,150 01858 Pecan Grove Addition 2,600 2,400 01859 Pecan Grove Subdivision 3,500 3,300 01860 Lightle Acres/Pecan Park 2,450 2,585 01861 Pfeiffer Estates 1,600 1,950 01863 Pine Tree Estates 300 250 01864 Rancheros Bonitos 5,500 5,340 01865 Rancho Verde 2,000 2,190 01866 Rancho Viejo-Unit 2 2,400 2,200 01867 Rancho Viejo-Unit 3 2,100 2,000 01869 Rossi Subdivision 300 400 01871 Tierra Mesa Estates #2, 7, 8, & 9 14,400 9,000 01873 Siesta Acres 860 750 01874 South Park Indust District-Unit 2 4,800 4,600 01875 Starview Mobile Estates 3,300 3,650 01876 Sunburst Estates-Unit 2 1,700 1,685 01877 Sunglow Ranchettes 12,900 12,000 01878 Sun Valley Estates 13,500 12,500 01879 Taylor Place 1,150 950 01880 Tierra Mesa-Unit #1 6,300 4,000

SCHEDULE BPage 2

** Improvement Districts (Item 3B) ContinuedSecondary property taxes01881 Union Improvement District $ 3,450 $ 3,475 01882 Valle Verde Subdivision 700 500 01883 Valley Citrus Estates-Unit 2 3,300 3,320 01884 Valley Citrus Estates-Unit 3 4,000 3,950 01885 Valley Park Homes 650 600 01886 Verde Valley Acres 4,000 3,800 01887 Villa Cordova Subdivision 6,250 6,000 01888 Villa Hermosa 3,300 3,000 01889 Villa Hermosa-Unit 2 3,400 3,200 01890 Villa Hermosa-Units 2A & 2C 3,200 3,000 01891 Villa Royale Townhouses 1,850 1,650 01894 West Crane Subdivision 4,850 5,900 01895 West Crane-Unit 2 1,650 1,500 01897 Premier Storage Unit2, Phase3, Bldg5 - 545 01898 Sun Leisure Est Unit 1 & Oth Lnds 4,600 4,650 01899 Sun Valley Estates No. 3 9,300 9,000 01902 Mirada Del Sol Subdivision 11,500 11,000 01904 Villa Del Rey-Unit 1 2,200 2,200 01905 Yuma East # 3 12,790 12,500 01906 Desert Air Mobile Estates-Unit 3 1,780 2,150 01907 Mesa Del Sol Unit 3 12,400 12,200 01908 Wahl Quist Subdivision 4,550 4,350 01909 Zocalo Gardens 5,300 5,300 01911 Rancho Caballo Subdivision 2,100 1,900 01912 Green Acres-Unit 2 & Other 6,300 6,000 01913 Yuma East Estates # 1 22,000 21,000 01914 Yuma East #1 & #2 8,700 8,500 01918 Desert Lakes Subdivision 3,850 3,650 01919 Marable Vaughn 600 675 01922 Mesa Del Sol-Unit 4 3,950 4,000 01923 Mesa Del Sol-Unit 5 1,750 1,700 01924 Villa Del Rey-Unit 2 820 800 01925 Villa Del Rey-Unit 3 200 100 01926 Los Amigos Subdivision 4,600 4,500 01927 Yuma East-Unit 4a,4b,4c,4d 17,750 17,500 01928 Hensley's Blvd 585 800 01931 Rancho Del Oro 4,600 4,450 01932 Tierra Mesa-Unit 3 1,900 1,950 01933 Country Life Mobile Estates 6,355 3,500 01934 Mesa Del Sol-Unit 6 4,700 4,500 01935 Tierra Mesa-Unit #1 - 4 3,800 3,600 01936 Rancho Mesa Verde-Unit 2 3,060 3,250 01938 Rancho Mesa Verde I-V 9,300 9,100 01939 Villa Viejo Townhouses 1,000 950 01940 Sun Valley Estates-Unit 2 20,000 19,000 01941 Orange Grove Mobile Manor - # 5 600 450 01942 Tierra Mesa Estates-Unit 4 1,900 2,100 01946 Bardeaux Oakes 1,950 2,000 01947 Suncrest Est #1 1,300 1,200 01948 Galahad Manor of Camelot 1,050 1,000 01949 El Descanso Subdivision 850 700 01950 Rancho Sereno 11,500 13,200 01951 Country Meadows 1,900 1,800 01952 Hazelwood Estates 1,400 1,300 01953 Country Meadows II (93-2) 1,950 1,800 01955 Tierra Mesa Estates #5 & 6 1,000 750 01956 Casa De Encanto 1,400 1,200 01957 Desert Foothills Estates No. 5 2,500 2,550 01958 Rancho Mesa Verde - #1 -Elect 3,600 3,750 01960 Rancho Mesa Verde - #3 -Elect 2,900 2,990 01962 El Prado Estates-Unit 1 135,000 100,000 01963 Foothills Mobile Estates - #21 8,000 7,500 01965 Foothills Mobile Estates - #25 15,000 20,000 01966 Los Portales Del Alamo #4 1,600 1,800 01967 Foothills Mobile Estates - #26 28,150 19,000 01969 Mountain View-Unit 1 3,350 3,100 01970 Mesa Del Sol 80,000 104,000 01973 Andy Shapiro ID 4,400 4,000 01974 Palo Verde Gardens 1,600 1,600 01975 Palo Verde Estates 1,900 1,800 01976 Yuma Meadows I&II 3,180 4,300

SCHEDULE BPage 3

** Improvement Districts (Item 3B) ConcludedSecondary property taxes01977 Chaparal East $ 147,000 $ 110,000 01982 AveB & C Colonia Assessment 20,560 16,000 01983 Arroyo del Fortuna 5,000 3,600 01986 Araby Crossing 6,800 6,700 01987 Palms RV Resort 6,500 6,300 01989 El Rancho Encantado Phase 1 - - 01990 Premier Storage Condos 900 750 01991 Mountain Vista Estate #5 - - 01992 Kerley Ranch 1,050 950 01993 Sixth Street Lightning 8,200 16,580 01994 Sun Leisure Estates 11,000 7,500 01995 TACNA Water (2017-02) - 16,000 01996 Premier Storage Phase VI 1,000 750 01997 Country Life Mobile Estates #2 3,800 3,800 01998 Kereley Ranch Units 2-3 2,654 2,600 01999 Contingency 200,000 -

Total Improvement Districts ** $ 1,294,789 $ 1,031,108

** Improvement Districts (Item 5B)Special assessment district tax rate. 01801 Southern Sands Mobil $ 81.3725 $ 78.4314 01802 Foothills Mobile Estates-Unit 20 29.7619 32.4206 01803 Castillo del Prado 11.1111 13.8889 01804 Fortuna Del Oro 393.5238 190.4762 01807 Amistad Estates-Unit II 25.3191 27.6277 01811 Amistad Estates 42.7083 52.6563 01812 Arcadia Meadows 102.7778 136.1111 01813 Buntin Estates 126.6667 124.0000 01814 Casa Manana 18.2540 18.1746 01815 Crane Annex 23.4043 21.2766 01816 Crane Subdivision 25.0000 22.7273 01817 Collins Country Manor 217.1053 210.5263 01818 Country Roads 12.1569 11.3725 01819 Debra Jean Estates 193.3333 202.0000 01820 Del Oro Mobile Estates 18.4906 18.8679 01821 Del Sur Estates-Units 1 & 2 13.1579 17.5877 01822 Desert Grove Mobile Est-# 1,2,3 13.9860 12.9371 01823 Donovan Estates 20.3980 21.4925 01824 Donovan Estates-Unit 2 71.0526 69.4737 01825 Edenwood West Subdivision 31.2500 29.4643 01826 Eighth Street West-Units 1 & 2 31.4286 31.4286 01827 El Pueblocito Subdivision 34.3173 33.5793 01828 Fair Acres Subdivision 40.4255 42.5532 01829 Fourth Avenue Extension 44.3020 41.3105 01830 Gadsden Townsite 126.7286 122.8571 01832 Green Acres Amended 278.1250 271.8750 01833 Hettema Place-Units 1,2&3 57.9710 43.4783 01834 M & B Improvement District 46.4286 39.2857 01835 Int Plaza/Escondido Beach 22.1239 19.9115 01836 Kachina Estates 28.9474 27.6316 01837 Kofa Acres/Kofa Mobile Estates 19.7917 17.7083 01838 La Jolla Del Valle Subdivision 29.4872 26.9231 01839 La Mesa Manor #2 19.0955 18.0905 01840 La Mesa Mobile Park 11.7021 10.6383 01841 La Mesa Park 20.0000 18.8889 01842 Desert Sky Unit 1 (18-02) 28.4457 23.4604 01844 Loma Vista Estates 29.1346 35.1923 01845 Los Portales Del Alamo Sub 38.1443 37.8866 01846 Lynch Subdivision 35.4331 33.8583 01847 Magnolia Village-Unit 1 & 2 17.1053 15.7895 01848 Magnolia Village-Unit 3 15.5556 17.0370 01849 Marta Place 36.8750 31.2500 01850 Meadowbrook Subdivision 28.0612 26.5306 01851 Mesa Del Sol-Unit 1 96.2500 93.4722 01852 Mesa Del Sol-Unit 2 87.5877 82.4561 01853 Old World Village 30.0000 31.6667 01854 Orange Grove Mobile Manor #1&2 60.4790 62.7305 01855 Padre Ranchitos 57.4390 64.2857 01856 Palm Desert Mobile Estates 13.8686 12.5926 01857 Parkway Subdivision 25.0000 22.1154 01858 Pecan Grove Addition 31.3253 28.9157

SCHEDULE BPage 4

** Improvement districts (Item 5B) ContinuedSpecial assessment district tax rate. 01859 Pecan Grove Subdivision $ 23.0263 $ 21.7105 01860 Lightle Acres/Pecan Park 106.5217 112.3913 01861 Pfeiffer Estates 34.0426 41.4894 01863 Pine Tree Estates 25.0000 20.8333 01864 Rancheros Bonitos 105.7692 102.6923 01865 Rancho Verde 48.7805 53.4146 01866 Rancho Viejo-Unit 2 32.8767 30.1370 01867 Rancho Viejo-Unit 3 27.2727 25.9740 01869 Rossi Subdivision 12.5000 16.6667 01871 Tierra Mesa Estates #2, 7, 8, & 9 128.5714 81.0811 01873 Siesta Acres 19.5455 17.0455 01874 South Park Indust District-Unit 2 129.7297 124.3243 01875 Starview Mobile Estates 106.4516 117.7419 01876 Sunburst Estates-Unit 2 121.4286 120.3571 01877 Sunglow Ranchettes 146.5909 136.3636 01878 Sun Valley Estates 192.8571 178.5714 01879 Taylor Place 25.0000 20.6522 01880 Tierra Mesa-Unit #1 233.3333 148.1481 01881 Union Improvement District 19.4915 19.6328 01882 Valle Verde Subdivision 6.4220 4.5872 01883 Valley Citrus Estates-Unit 2 165.0000 166.0000 01884 Valley Citrus Estates-Unit 3 129.0323 127.4194 01885 Valley Park Homes 28.2609 26.0870 01886 Verde Valley Acres 117.6471 111.7647 01887 Villa Cordova Subdivision 30.4878 29.2683 01888 Villa Hermosa 31.4286 28.5714 01889 Villa Hermosa-Unit 2 24.4604 23.0216 01890 Villa Hermosa-Units 2A & 2C 25.1969 23.6220 01891 Villa Royale Townhouses 50.0000 44.5946 01894 West Crane Subdivision 46.1905 56.1905 01895 West Crane-Unit 2 25.3846 23.0769 01897 Premier Storage Unit2, Phase3, Bldg5 - 9.3966 01898 Sun Leisure Est Unit 1 & Oth Lnds 77.9661 78.8136 01899 Sun Valley Estates No. 3 232.5000 225.0000 01902 Mirada Del Sol Subdivision 171.6418 164.1791 01904 Villa Del Rey-Unit 1 45.8333 45.8333 01905 Yuma East # 3 71.0556 69.4444 01906 Desert Air Mobile Estates-Unit 3 31.2281 37.7193 01907 Mesa Del Sol Unit 3 80.0000 78.7097 01908 Wahl Quist Subdivision 108.3333 103.5714 01909 Zocalo Gardens 27.1795 27.1795 01911 Rancho Caballo Subdivision 47.7273 43.1818 01912 Green Acres-Unit 2 & Other 217.2414 214.2857 01913 Yuma East Estates # 1 127.1676 121.3873 01914 Yuma East #1 & #2 52.0958 50.8982 01918 Desert Lakes Subdivision 19.5431 18.5279 01919 Marable Vaughn 9.0909 9.7826 01922 Mesa Del Sol-Unit 4 49.3750 50.0000 01923 Mesa Del Sol-Unit 5 51.4706 50.0000 01924 Villa Del Rey-Unit 2 23.4286 22.8571 01925 Villa Del Rey-Unit 3 6.2500 3.1250 01926 Los Amigos Subdivision 22.4390 21.9512 01927 Yuma East-Unit 4a,4b,4c,4d 62.9433 62.0567 01928 Hensley's Blvd 41.7857 57.1429 01931 Rancho Del Oro 42.5926 41.2037 01932 Tierra Mesa-Unit 3 67.8571 69.6429 01933 Country Life Mobile Estates 167.2368 92.1053 01934 Mesa Del Sol-Unit 6 72.3077 69.2308 01935 Tierra Mesa-Unit #1 - 4 30.4000 28.8000 01936 Rancho Mesa Verde-Unit 2 60.0000 63.7255 01938 Rancho Mesa Verde I-V 58.4906 57.2327 01939 Villa Viejo Townhouses 16.9492 16.1017 01940 Sun Valley Estates-Unit 2 327.8689 311.4754 01941 Orange Grove Mobile Manor - # 5 21.4286 16.6667 01942 Tierra Mesa Estates-Unit 4 67.8571 75.0000 01946 Bardeaux Oakes 55.7143 57.1429 01947 Suncrest Est #1 33.3333 30.7692 01948 Galahad Manor of Camelot 18.1034 17.2414 01949 El Descanso Subdivision 13.2813 10.9375 01950 Rancho Sereno 30.6667 35.2000 01951 Country Meadows 30.6452 29.0323

SCHEDULE BPage 5

** Improvement districts (Item 5B) ConcludedSpecial assessment district tax rate. 01952 Hazelwood Estates $ 34.1463 $ 31.7073 01953 Country Meadows II (93-2) 36.1111 33.3333 01955 Tierra Mesa Estates #5 & 6 35.7143 26.7857 01956 Casa De Encanto 14.7368 12.6316 01957 Desert Foothills Estates No. 5 65.7895 67.1053 01958 Rancho Mesa Verde - #1 -Elect 67.9245 70.7547 01960 Rancho Mesa Verde - #3 -Elect 51.7857 53.3929 01962 El Prado Estates-Unit 1 1,125.0000 819.6721 01963 Foothills Mobile Estates - #21 43.0108 40.3226 01965 Foothills Mobile Estates - #25 52.6316 70.1754 01966 Los Portales Del Alamo #4 8.6957 9.7826 01967 Foothills Mobile Estates - #26 98.0836 66.2021 01969 Mountain View-Unit 1 40.3614 36.9048 01970 Mesa Del Sol 29.9289 32.4797 01973 Andy Shapiro ID 258.8235 250.0000 01974 Palo Verde Gardens 24.6154 24.6154 01975 Palo Verde Estates 23.7500 22.5000 01976 Yuma Meadows I&II 12.2780 16.6667 01977 Chaparal East 178.8321 133.8200 01982 AveB & C Colonia Assessment 26.3928 20.4604 01983 Arroyo del Fortuna 39.0625 28.1250 01986 Araby Crossing 34.0000 33.5000 01987 Palms RV Resort 14.7727 14.3508 01989 El Rancho Encantado Phase 1 - - 01990 Premier Storage Condos 7.2000 6.0000 01991 Mountain Vista Estate #5 - - 01992 Kerley Ranch 47.7273 43.1818 01993 Sixth Street Lightning 53.2468 99.2814 01994 Sun Leisure Estates 186.4407 127.1186 01995 TACNA Water (2017-02) - 65.5738 01996 Premier Storage Phase VI 14.9254 11.1940 01997 Country Life Mobile Estates #2 102.7027 102.7027 01998 Kereley Ranch Units 2-3 63.1905 61.9048 01999 Contingency - -

Total Improvement Districts ** $ 10,613.6187$ $ 9,769.1397

SCHEDULE BPage 6

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021GENERAL FUND

TaxesPrior years collections- tax $ 501,984 $ 531,967 $ 555,512Interest and penalty on delinquent taxes 1,000,385 1,007,806 1,059,628Auto in lieu tax 6,376,081 6,395,040 6,420,620County sales tax 13,417,455 12,722,084 13,294,578Franchise tax 103,795 103,795 103,380

Licenses and permitsBusiness licenses 2,530 3,550 3,530Building permits 350,000 485,000 485,000Plumbing permits 36,000 42,856 52,094Electrical permits 87,000 93,840 102,000Mechanical permits 28,500 33,984 33,500Environmental health permits 100,500 112,000 112,000Mobile and Park model permits 12,000 11,199 12,000Planning varaince and Special use permits 13,500 16,270 13,823All Other permits 7,000 2,029 7,000

IntergovernmentalFederal grant proceeds 56,191 56,191 56,230Federal PILT 3,646,605 3,813,500 3,851,635State grant proceeds 60,998 60,998 60,998State reimbursements / other 594,900 594,900 594,900State sales tax 23,741,469 22,271,989 23,006,965State liquor license 27,000 17,194 27,000State lottery 550,050 550,050 550,050

Charges for servicesSeptic Reassignment Fee 30,885 32,000 28,885Plan check fees 165,000 159,042 159,042General fund attorney/legal fees 364,209 305,109 292,007Modifications (planning and zoning) 2,000 2,978 1,000Rezoning application fee 15,000 17,860 15,000Subdivision fees 15,000 15,002 5,000Recorder fees 650,000 698,000 698,000Reinspection fee 1,500 564 500Temporary use permit 3,000 1,875 1,500Treasurer's office fees 110,900 95,900 95,900Public fiduciary fee 71,785 89,785 80,000Assessor's office fees 11,500 19,500 11,500Payroll garnishment fees 3,300 2,070 2,300Special district charges 251,708 201,708 160,129Indirect cost revenue 2,617,114 2,617,230 3,098,438Election fees 156,000 68,835 156,000Miscellaneous fees 9,180 3,180 3,180Sheriff fees 24,000 6,000 4,000Sheriff Fingerprint/Copy Fees 35,083 6,500 10,083Boarding juvenile prisoner 186,000 11,000 11,000Cremation Fees 26,000 21,800 21,000

YUMA COUNTY Revenues Other Than Property Taxes

Fiscal Year 2021

SOURCE OF REVENUES

Page 1 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESGENERAL FUND (Concluded)

Fines and forfeitsSuperior court fees 295,193 281,196 311,070Constable fees 10,000 10,000 14,000Jp #1 fines and fees 768,596 714,064 760,472Jp #2 fines and fees 167,450 156,780 166,971Jp #3 fines and fees 416,645 324,788 402,737House arrest fees 3,238 2,062 4,062Juvenile court fines and fees 25,077 35,077 39,500Work furlough 6,800 8,004 6,581Zoning violations & other fines & fees 2,000 6,245 4,000Other Fines 9,370 27,683 32,802

InvestmentsInterest earned 90,363 371,457 371,457

Rents, royalties, and commissionsRent - general 141,811 141,811 144,712Rents - housing property 12,900 12,900 27,900

ContributionsVoluntary contributions 30,000 15,040 30,000

MiscellaneousVending machine proceeds 2,500 2,500 2,500Telephone revenue 700 700 700Bad check fees 1,964 1,994 1,964Void and stale dated revenue 5,805 6,027 5,805Restitution and other payment 3,131 3,050 3,131Sale county assets 17,014 21,306 17,014Other miscellaneous 143,168 133,588 143,217

Total General Fund $ 57,616,832 $ 55,578,452 $ 57,747,502

*

SPECIAL REVENUE FUNDSADULT PROBATION

Adult Probation Drug GrantIntergovernmental- State $ 19,192 $ 19,192 $ 18,439Interest 15 15 15

Total Adult Probation Drug Grant Fund 2228 19,207 19,207 18,454Community Punishment

Intergovernmental- State 99,556 99,556 98,570Interest 312 312 312Miscellaneous - 933 -

Total Community Punishment Fund 2229 99,868 100,801 98,882Intensive Probation

Intergovernmental- State 1,680,690 1,680,690 1,723,887Interest 1,048 1,700 1,700

Total Intensive Probation Fund 2230 1,681,738 1,682,390 1,725,587

Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was

Page 2 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)ADULT PROBATION- Concluded

Probation SubsidyFees 491,029 434,722 432,918Interest 3,500 3,500 3,500Miscellaneous 4,000 5,000 5,000

Total Probation Subsidy Fund 2231 498,529 443,222 441,418Drug Court Evaluation

Interest 5 5 5Total Drug Court Evaluation Fund 2283 5 5 5

State Aid EnhancementIntergovernmental- State 1,233,940 1,233,940 1,232,357Interest 978 1,446 1,446

Total State Aid Enhancement Fund 2288 1,234,918 1,235,386 1,233,803Drug Treatment & Education

Intergovernmental- State 121,058 121,058 117,379Interest 300 500 500

Total Drug Treatment & Education Fund 2309 121,358 121,558 117,879Drug Court Planning

Intergovernmental- State 139,237 139,237 135,120Fines 2,250 5,656 5,656Interest 265 471 471

Total Drug Court Planning Fund 2310 141,752 145,364 141,247Intensive Probation Supervision

Intergovernmental- State 461,395 476,202 492,317Interest 1,291 1,291 1,291

Total Intensive Probation Supervision Fund 2321 462,686 477,493 493,608Extra Probation Services

Interest 2 2 2Total Extra Probation Fees 2322 2 2 2

Probation Interstate CompCharges 3,500 3,500 3,500Interest 950 950 950

Total Probation Interstate Comp Fund 2323 4,450 4,450 4,450Other Grants

Intergovernmental- Federal 20,248 20,248 20,248Total ADLT Other Grants 2350 20,248 20,248 20,248

ATTORNEYState Attorney Drug Enforcement

Intergovernmental- Federal 92,181 92,181 92,181Intergovernmental- State 105,349 105,349 105,349Total State Attorney Drug Enforcement Fund 2207 197,530 197,530 197,530

Crime Victim Comp GrantIntergovernmental- State 91,230 91,230 141,135

Total Crime Victim Comp Fund 2209 91,230 91,230 141,135Victim's Witness Program - Anti-Racketeering

Intergovernmental- Federal 378,530 378,530 378,530Total Witness Program Fund 2210 378,530 378,530 378,530

Bad Check FundFees - 320 320Interest 8,500 7,865 8,500Miscellaneous - 300 -

Total Bad Check Fund 2225 8,500 8,485 8,820

Page 3 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)ATTORNEY- Concluded

Federal Narcotics Fines and Forfeits - 202,182 - Interest - 2,000 2,000

Total Fed Narcotics Fund 2226 - 204,182 2,000 HIDTA Grant (SBA)

Intergovernmental- Federal 232,975 232,975 256,857 Total HIDTA Grant Fund 2227 232,975 232,975 256,857

Anti-Racketeering Fund Fines 30,000 140,000 140,000 Interest 3,000 4,000 4,000 Miscellaneous 5,000 40,000 40,000

Total Anti-Racketeering Fund 2235 38,000 184,000 184,000 Federal Revenue Asset Sharing

Fines 100,000 100,000 - Interest 2,000 2,000 2,000

Total Federal Revenue Asset Sharing Fund 2277 102,000 102,000 2,000 Sheriff - Federal Justice

Interest 200 200 200 Total Sheriff - Federal Justice Fund 2278 200 200 200

City of San Luis Federal Justice Intergovernmental- State - - 214,400

Total City of San Luis Federal Justice 2285 - - 214,400 Criminal Prosecution Enhancement

Intergovernmental- State 138,367 147,767 138,367 Interest 100 100 100

Total Crime Prosecution Enhancement 2290 138,467 147,867 138,467 State Victim Services Restitution

Miscellaneous 25,000 25,000 25,000 Total State Restitution Fund 2330 25,000 25,000 25,000

Federal Victim Services Restitution Interest 2,000 2,000 3,000

Total Federal Victim Services Fund 2331 2,000 2,000 3,000 Victim Assistance Program

Miscellaneous 6,500 6,500 6,500 Total Victim Assistance Program 2344 6,500 6,500 6,500

Victim's Rights Program Intergovernmental- State 51,101 51,092 40,800

Total Victim Rights Program 2346 51,101 51,092 40,800 COUNTY ADMINISTRATION

Home Investment Partnership Intergovernmental- Federal 439,628 589,628 569,259 Intergovernmental- State 15,000 15,000 15,000

Total Home Investment Act Fund 2269 454,628 604,628 584,259 CDBG

Intergovernmental- Federal 675,440 837,770 494,127 Total CDBG Fund 2296 675,440 837,770 494,127

Page 4 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)CLERK OF SUPERIOR COURT

Charges 49,137 43,585 43,585 Interest 359 359 359

Total Clerk's Fund 2216 49,496 43,944 43,944 Spousal Maintenance Enforcement

Fines 5,353 5,353 5,353 Interest 44 78 78 Total Spousal Maint. Enforcement Fund 2218 5,397 5,431 5,431

Victims Location FundInterest 38 38 38 Total Victims Location Fund 2336 38 38 38

Other Grants Intergovernmental 252,600 252,600 - Interest - 150 -

Total Other Grant Fund 2349 252,600 252,750 - EMERGENCY SERVICES

Other Grants Intergovernmental- Federal 260,561 260,561 260,561 Intergovernmental- State 1,661 1,661 1,661

Total Other Grants Fund 2334 262,222 262,222 262,222 ENGINEERING

Road Fund Interest 3,000 3,000 3,000

Total Road Fund 2251 3,000 3,000 3,000 County Flood Control District

Prior years collections- tax 40,827 39,430 40,827Intergovernmental 1,300 2,008,024 - Fees 8,000 7,818 5,000 Interest 120,000 272,174 120,000 Miscellaneous - 419,948 -

Total County Flood Control District Fund 2295 170,127 2,747,394 165,827 HEALTH SERVICES

Health Services - Grants Intergovernmental- Federal 3,410,564 3,002,387 3,096,396 Intergovernmental- State 835,369 888,600 854,976 Interest - 588 - Fees - 277 - Miscellaneous 123,000 115,703 -

Total Health Services Fund 2260 4,368,933 4,007,555 3,951,372 Rabies Control

License 23,252 27,100 31,124 Fines 2,000 5,500 2,000 Interest 600 1,300 600 Miscellaneous - - -

Total Rabies Control Fund 2264 25,852 33,900 33,724 Health Services - Operations

Sales Taxes 2,995,068 2,839,974 2,967,773 Licenses / Permits 383,780 390,115 383,780 Indirect cost 175,000 175,000 175,000 Fees 506,500 513,500 511,500 Interest 3,000 65,000 65,000 Miscellaneous 25,000 36,816 25,000

Total Health Services Operations Fund 2360 4,088,348 4,020,405 4,128,053

Page 5 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)HURF & VLT

Vehicle License Tax Taxes - Auto in Lieu 1,444,297 1,367,080 2,907,980 Licenses / Permits 30,000 30,000 - Intergovernmental 4,536,807 4,975,707 - Charges 2,000 1,000 - Interest 120,000 152,154 - Miscellaneous - 101,731 -

Total VLT Fund 2252 6,133,104 6,627,672 2,907,980 Highway User Revenue Fund

Taxes - Auto in Lieu 1,362,303 1,367,080 - Licenses / Permits - - 30,000 Intergovernmental 7,975,817 8,025,777 13,109,837 Charges - - 2,000 Interest 47,000 80,000 215,000 Miscellaneous 8,000 23,278 73,000

Total HURF Fund 2253 9,393,120 9,496,135 13,429,837 HOUSING

Public Housing Miscellaneous 100,000 100,000 100,000

Total Public Housing Fund 2271 100,000 100,000 100,000 Housing Conventional 13-6-PHA

Intergovernmental- Federal 1,443,509 1,443,509 1,680,633 Interest 169 169 169 Rent 314,716 314,716 328,716 Miscellaneous 32,880 74,880 61,880

Total Conventional 13-6-PHA Fund 2273 1,791,274 1,833,274 2,071,398 Housing Section 8 Voucher Program

Intergovernmental- Federal 2,859,417 2,859,417 2,922,393 Interest 1,165 1,050 1,050 Miscellaneous 30,705 31,755 31,755

Total Section 8 Voucher Program 2274 2,891,287 2,892,222 2,955,198 Housing Water Co. 13-6

Interest 2,600 2,600 2,600 Miscellaneous 65,000 60,000 65,000

Total Water Co. 13-6 Fund 2275 67,600 62,600 67,600 JUSTICE COURT

Add Assessment Fees SB 1398 Fines 13,206 13,206 13,206

Total Add. Assessment Fees SB 1398 Fund 2243 13,206 13,206 13,206 Justice Court Enhancement Fees

Intergovernmental 7,698 5,356 5,356 Fines 588,067 576,453 576,453 Interest 2,145 6,283 6,283 Miscellaneous 9,085 8,932 8,932 Total Justice Court Enhancement Fees Fund 2317 606,995 597,024 597,024

Page 6 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)JUVENILE COURT

Family Counseling Intergovernmental- State 25,766 25,766 25,000 Interest 32 32 32

Total Family Counseling Fund 2212 25,798 25,798 25,032 Juvenile Probation Fees

Fees 100,000 100,000 150,000 Interest 1,000 1,000 1,000

Total Juvenile Probation Fees Fund 2232 101,000 101,000 151,000

Juvenile Crime reduction (JCRF) Intergovernmental- State 44,738 44,738 15,000

Total Juvenile Crime Reduction Fund 2233 44,738 44,738 15,000 Juvenile Restitution

Miscellaneous 1,200 1,200 1,200 Total Juvenile Restitution Fund 2240 1,200 1,200 1,200

Juvenile Detention Education Intergovernmental- Federal 72,712 72,712 10,000 Intergovernmental- State 27,095 27,095 - Interest 1,800 1,800 2,155 Miscellaneous 25,710 25,710 -

Total Juvenile Detention Education Fund 2242 127,317 127,317 12,155 Juvenile Charter School

Intergovernmental- Federal 65,437 65,437 81,852 Intergovernmental- State 866,308 866,308 879,890 Interest 5,000 5,000 5,000 Miscellaneous 75,834 75,834 76,227

Total Juvenile Charter School Fund 2245 1,012,579 1,012,579 1,042,969 Juvenile Victim Rights


Total Juvenile Victim Rights Fund 2246 17,581 17,581 17,912 Juvenile State Aid


Total State Aid State Supreme Fund 2247 631,344 631,344 718,508 Court Appointed Specialist (CASA)


Total Court Appointed Specialist Fund 2248 151,923 151,923 160,577 Court Improvement


Total Court Improvement Funds 2249 56,678 56,678 34,755 No Child Left Behind

Intergovernmental- Federal 30,854 30,854 50,174 Total No Child Left Behind Fund 2257 30,854 30,854 50,174

Juvenile Drug Court Education Intergovernmental- State 74,182 77,122 78,912 Interest 50 50 50

Total Juvenile Drug Court Education Fund 2262 74,232 77,172 78,962

Page 7 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)JUVENILE COURT- Concluded

Juvenile Intensive Prob (JIPS) Intergovernmental- State 1,127,908 1,127,908 1,127,908 Interest 750 750 750

Total Juvenile Intensive Probation Fund 2265 1,128,658 1,128,658 1,128,658 Juvenile Diversion Intake

Intergovernmental- State 589,510 589,510 630,000 Interest 1,000 1,000 1,000

Total Juvenile Diversion intake Fund 2266 590,510 590,510 631,000 Juvenile Diversion Programs


Total Juvenile Diversion Programs Fund 2267 128,963 128,963 130,100 Juvenile Treatment


Total Juvenile Treatment Fund 2268 633,980 633,980 650,750 LEGAL & PUBLIC DEFENDERS

Public Defender Training Intergovernmental- State 14,999 16,029 14,647

Total Public Defender Training 2326 14,999 16,029 14,647 LIBRARY DISTRICT

Library District Prior years tax- Collections 185,483 195,000 288,547 Intergovernmental 300,000 263,448 121,102 Fees 14,708 12,916 15,687 Fines 52,000 40,666 53,853 Interest 42,000 73,894 55,196 Rent - 6 6 Miscellaneous 68,845 105,388 74,967 Contributions 1,000 20,300 200

Total Library District Fund 2276 664,036 711,618 609,558 Library District LSTA Grants

Intergovernmental- Federal 45,000 - 50,500 Intergovernmental- State 23,000 25,000 25,000

Total Library District LSCA Grants 2312 68,000 25,000 75,500 Library District Other Grants

Contributions 121,830 40,000 131,330 Total Library District Other Grants 2313 121,830 40,000 131,330

PUBLIC WORKS Waste Tire

Intergovernmental- State 300,000 330,000 330,000 Fees 45,000 45,000 47,640 Interest 2,000 2,000 2,000

Total Waste Tire Fund 2204 347,000 377,000 379,640 RECORDER

Recorder's Fund Charges 115,000 115,000 115,000 Interest 1,000 1,000 1,000

Total Recorder's Fund 2205 116,000 116,000 116,000 SCHOOL SUPERINTENDENT

School Supt COOP/Accom School Intergovernmental- Federal 109,657 109,657 110,000 Intergovernmental- State 20,000 34,117 50,000 Intergovernmantal- County Equalization Assistance 132,442 251,496 280,000

Total School Superintendent Fund 2281 262,099 395,270 440,000

Page 8 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)SHERIFF - ADMINISTRATION

Narcotic Enforcement Intergovernmental- Federal 86,422 84,545 87,500 Intergovernmental- State 100,000 96,622 100,000

Total Narcotic Enforcement Fund 2299 186,422 181,167 187,500 Boat Patrol


Total Boat Patrol Fund 2301 156,220 156,220 156,220 Local law Enforcement Grant

Intergovernmental- Federal 30,000 30,000 25,000 Total Drug Task Force Fund 2302 30,000 30,000 25,000

Patrol, Pistol, Combat (PPC) Gun Range Intergovernmental 40,000 10,000 40,000 Fees 12,600 29,500 29,500

Total PPC Fund 2304 52,600 39,500 69,500 National Crime History III

Intergovernmental- Federal 271,000 271,000 225,000 Intergovernmental- State 75,000 75,000 100,000 Fines 3,000 4,937 4,500 Interest 250 3,238 3,500

Total Sheriff's Other Grants Fund 2306 349,250 354,175 333,000 Operation Stonegarden

Intergovernmental- Federal 1,400,000 1,400,000 1,600,000 Total Operation Stonegarden 2348 1,400,000 1,400,000 1,600,000

SHERIFF - JAIL DISTRICT Jail Enhancement

Intergovernmental- State 204,000 209,466 205,466 Interest 1,500 2,000 1,500 Miscellaneous - 9,728 10,000

Total Jail Enhancement 2237 205,500 221,194 216,966 Inmate Health Services

Charges 7,649 4,030 7,649 Total Inmate Health Services Fund 2238 7,649 4,064 7,649

Detention Facility Commissary Fees 212,000 165,000 212,000 Interest 1,500 7,126 1,500 Miscellaneous 162,984 131,168 162,984

Total Detention Facility Commission Fund 2286 376,484 303,294 376,484 Yuma County Jail District

Sales Taxes 13,417,455 12,722,123 13,294,619 Intergovernmental- Federal 84,996 87,684 84,996 Fees 147,064 93,850 147,064 Interest 3,500 19,900 3,500 Miscellaneous 20,752 30,428 20,752

Total Yuma County Jail District Fund 2300 13,673,767 12,953,985 13,550,931 Jail District Other Grants

Intergovernmental- Federal 11,900 3,418 - Intergovernmental- State 229,000 250,000 250,000 Interest - 4,800 -

Total Other Jail Grants Fund 2308 240,900 258,218 250,000

Page 9 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Continued)SUPERIOR COURT

Conciliation Court Fines 66,851 66,851 66,851 Interest 1,119 1,651 1,119 Miscellaneous 500 500 500

Total Conciliation Court Fund 2211 68,470 69,002 68,470 Expedited Child Support

Fines 23,448 23,448 23,448 Interest 530 1,097 1,097

Total Expedited Child Support Fund 2213 23,978 24,545 24,545 Domestic Relations Educ & Med

Fines 7,803 6,977 6,977 Interest 503 756 756

Total Domestic Relations Fund 2217 8,306 7,733 7,733 Local Court Assistance

Fines 156,427 171,081 152,329 Interest 684 684 684 Miscellaneous 2,210 1,886 1,886

Total Local Court Assistance Fund 2221 159,321 173,651 154,899 JCEF-CO Time Payment

Fines 100,286 101,159 101,159 Interest 87 87 87

Total JCEF Time Payment Fund 2222 100,373 101,246 101,246 Law Library

Fines 97,385 99,000 100,000 Interest 500 500 500 Miscellaneous 20,000 24,500 24,500

Total Law Library Fund 2224 117,885 124,000 125,000 Aztec Field Training


Total Aztec Field Training Fund 2234 24,825 24,910 25,757 Supreme Court Enhancement Fees

Fines 124,142 126,623 126,623 Interest 500 2,000 2,000

Total Supreme Court Enhancement Fees Fund 2324 124,642 128,623 128,623 Superior Court Case Mgmt Fee

Intergovernmental 3,200 3,200 3,200 Fines 132,377 135,254 135,254 Interest 1,497 2,436 2,436

Total Superior Court Case Fund 2325 137,074 140,890 140,890 Children's Issue Education Fund

Intergovernmental 29,660 29,660 29,660 Fines 650 1,902 1,902

Total Children's Issue Education Fund 2339 30,310 31,562 31,562 OTHER COURT RELATED FUNDS

Child Support Enforcement Intergovernmental- Federal 205,276 205,276 205,996 Charges - 966 966 Interest 213 983 983 Miscellaneous 1,500 3,388 1,500

Total Child Support Enforcement Fund 2215 206,989 210,613 209,445 Fill the Gap

Intergovernmental- State 75,915 75,915 75,213 Fines 109,900 118,103 120,500 Interest 703 1,151 1,300

Total Fill the Gap Fund 2319 186,518 195,169 197,013

Page 10 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESSPECIAL REVENUE FUNDS (Concluded)TREASURER

Treasurers Information Fees 6,000 6,000 6,000 Interest 300 300 300 Miscellaneous 3,000 3,000 3,000

Total Treasurer's Information Fund 2201 9,300 9,300 9,300 OTHER COUNTY FUNDS

Improvement Districts- All Prior years tax- Collections - 9,539 - Interest - 7,544 5,388 Miscellaneous - 100,000 -

Total Improvement Districts - 117,083 5,388 Work Force Inv & Opp Act (WIOA)

Intergovernmental- Federal 9,370,466 9,370,466 9,370,466 Total Workforce Investment Act Fund 2291 9,370,466 9,370,466 9,370,466

Total Special Revenue Funds $ 70,508,029 $ 73,394,709 $ 71,698,076DEBT SERVICE FUNDS

Jail District Interest $ 2,000 5,000 4,000

Total Jail District Fund 3500 2,000 5,000 4,000 Administration- Debt Service

Interest 5,000 60,000 10,000 Total Jail District Fund 3503 5,000 60,000 10,000

El Prado Estates Special Assessments 3,500 5,579 500

Total El Prado Estates Fund 3545 3,500 5,579 500 Gadsden

Special Assessments 13,000 10,000 10,000 Total Gadsden Fund 3546 13,000 10,000 10,000

Library District Interest 7,000 7,000 3,500

Total Library District Fund 3547 7,000 7,000 3,500 B&C Colonia -

Special Assessments 160,000 156,800 140,000 Interest 4,500 10,500 7,500

Total B&C Colonia Fund 3548 164,500 167,300 147,500 Total Debt Service Funds $ 195,000 $ 254,879 $ 175,500

CAPITAL PROJECTS FUNDSJail district- Interest 4403 -$ - - General capital improvements- Interest 4407 - 22,996 - El Prado- Intergovernmental federal 4417 944,753 761,573 193,918

Total Capital Projects Funds $ 944,753 $ 784,569 $ 193,918

Page 11 SCHEDULE C

ESTIMATED REVENUE

ACTUAL REVENUES*

ESTIMATED REVENUES

2020 2020 2021


Fiscal Year 2021

SOURCE OF REVENUESINTERNAL SEVICES FUNDS

Life Cycle Management Fees $ 442,461 442,461 246,500

Total Life Cycle Management Fund 6601 442,461 442,461 246,500 Revolving

Intergovernmental- Federal 16,000 - - Special Assessments 119,702 119,702 137,904 Fees 13,115 13,115 14,000 Interest 150 672 450 Miscellaneous 33,000 8,000 33,000

Total Revolving Fund 6602 181,967 141,489 185,354 Workers Compensation

Fees 759,226 737,266 904,026 Interest 3,631 1,937 2,000 Miscellaneous 30,000 24,716 30,000

Total Workers Compensation Fund 6605 792,857 763,919 936,026 Health Self-insurance

Fees 14,977,185 14,044,749 15,749,862 Interest 55,000 132,847 132,000

Total Health Self-insurance Fund 6607 15,032,185 14,177,596 15,881,862 Liability Self-insurance -

Fees 1,451,001 1,451,001 1,451,000 Interest 3,500 11,909 10,000 Miscellaneous 15,000 71,418 75,000

Total Liability Self-insurance Fund 6608 1,469,501 1,534,328 1,536,000 Fleet Management

Fees 600,000 512,095 992,128 Interest 2,758 5,333 5,500 Miscellaneous - 80,000 140,255

Total Fleet Management Fund 6609 602,758 597,428 1,137,883 Total Internal Service Funds $ 18,521,729 $ 17,657,221 $ 19,923,625

TOTAL ALL FUNDS $ 147,786,343 $ 147,669,830 $ 149,738,621

* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was

Page 12 SCHEDULE C

SCHEDULE D

FUND SOURCES (USES) IN (OUT)

GENERAL FUNDNon-Department $ - $ - $ 261,924 $ 10,102,966 Attorneys - - 95,620 190,125 Sheriff - - - 160,000 Court Trial Services - - - 2,056

Total General Fund $ - $ - $ 357,544 $ 10,455,147

SPECIAL REVENUE FUNDSLocal Court Assistance- 2221 $ - $ - $ - $ 133,233 Bad Check- 2225 - - - 8,820 Fill the Gap- 2319 - - - 213,369 Juvenile Incentive Block- 2327 - - - 1,786 Victim Assistance- 2343 - - - 336 El Prado ID- 1962 - - 11,255 - Drug Enforcement- 2207 - - 61,768 - Federal Narcotics- 2226 - - - 58,406 Anti-racketeering- 2235 - - - 65,862 Crime Victim- 2209 - - 39,210 - Victim's Witness- 2210 - - 17,843 - HIDTA- 2227 - - 20,910 - Juvenile Detention Education- 2242 - - 300,000 - School Supt Coop-2281 - - - 330,000 HURF- 2253 - - 1,824,627 461,165 Vehicle License Tax- 2252 - - - 1,824,627 Health Serive Grants- 2260 - - 845,000 - Health District Opertions- 2360 - - 786,898 1,374,402 Rabies Control- 2264 - - 409,402 - Criminal Prosecution- 2290 - - 46,870 - Narcotics Enforcement- 2299 - - 62,500 - Jail District Operations- 2300 - - 8,105,602 1,227,839 LEBSF Boat Patrol- 2301 - - 160,000 - Jail District Other Grants- 2308 - - 30,000 - Justice Court Enhancement- 2317 - - 4,160 12,113 Additional Assessment- 2243 - - - 2,104 Superior Crt Case Management- 2325 - - 12,113 - Victim Rights- 2346 - - 65,292 - Library District Opertions- 2276 - - - 3,017,006 Flood Control District- 2295 - - - 500,000

Total Special Revenue Funds $ - $ - $ 12,803,450 $ 9,231,068

DEBT SERVICE FUNDSEl Prado ID- 3545 $ - $ - $ - $ 11,255 Jail District- 3500 - - 1,227,839 - Administration- 3503 - - 1,260,466 - Library- 3547 - - 3,017,006 -

Total Debt Service Funds $ - $ - $ 5,505,311 $ 11,255

CAPITAL PROJECTS FUNDSJail District- 4403 $ 3,922,500 $ - $ - $ - General Projects- 4407 - - 1,031,165 -

Total Capital Projects Funds $ 3,922,500 $ - $ 1,031,165 $ -

TOTAL ALL FUNDS $ 3,922,500 $ - $ 19,697,470 $ 19,697,470

YUMA COUNTY

Fiscal Year 2021

2021 2021

Other Financing Sources/(Uses) and Interfund Transfers

OTHER FINANCING INTERFUND TRANSFERS

ADOPTED BUDGETED

EXPENDITURES/EXPENSES

EXPENDITURE/EXPENSE

ADJUSTMENTS APPROVED

ACTUAL EXPENDITURES/

EXPENSES*

BUDGETED EXPENDITURES/

EXPENSES2020 2020 2020 2021

GENERAL FUNDCounty Administrator 100 $ 2,143,056 $ 91,829 $ 1,910,907 $ 2,183,301 Board of Supervisors 101 655,388 - 636,024 655,598 Treasurer 200 928,078 39,035 939,327 917,695 Assessor 300 2,298,644 28,111 2,122,944 2,289,491 Recorder 500 848,118 6,446 802,635 838,812 Elections 600 516,589 36,157 511,793 557,504 Attorney- Civil 800 864,338 15,135 851,109 921,616 Attorney- Criminal 801 3,496,147 74,081 3,600,345 3,564,229 Attorney- Administration 802 703,323 9,324 708,855 640,455 Clerk of Superior Court 900 2,157,266 31,604 2,180,045 2,156,074 Superior Court 1000 3,779,390 67,577 3,823,861 3,738,348 Superior Court- Security 1001 602,849 38,297 641,347 640,446 Superior Court- Collections 1002 401,267 5,703 403,054 398,113 Superior Court- Trial Services 1003 583,320 3,529 703,051 591,832 Conflict Administrator 1004 1,466,147 1,202 1,429,172 1,466,863 Superior Court- Information 1005 459,276 5,613 464,890 571,519 Justice Court 1 1100 1,202,887 15,136 1,213,849 1,179,121 Justice Court 2 1101 463,996 4,346 472,960 441,578 Justice Court 3 1102 385,274 2,885 387,552 358,765 Constable 1 1200 334,506 2,855 329,004 312,651 Constable 2 1201 108,849 - 109,061 106,101 Constable 3 1202 294 - 294 - Attorney- Victim Services 1300 244,944 10,328 249,742 259,044 Public Defender 1400 2,623,285 42,661 2,494,767 2,583,656 General Government Non-Dept 1600 5,588,229 (1,216,213) 1,759,253 8,505,467 Communications 1601 182,779 2,007 177,982 189,475 Juvenile Court- Administration 1700 1,619,601 25,407 1,614,278 1,548,540 Juvenile Court- Detention 1800 3,895,213 54,525 3,810,936 3,926,928 Financial Services 1900 1,609,111 35,920 1,612,442 2,458,888 Legal Defender 2000 1,240,212 20,829 1,213,091 1,250,847 Human Resources - Operations 2100 899,182 11,707 849,353 907,928 Facilities Management 2200 2,506,939 44,313 2,545,320 2,628,196 Information Technology Services 2500 2,981,262 34,895 3,088,256 2,974,203 Development Services- Administration 2700 643,854 46,647 644,063 611,790 Development Services- Building Safety 2702 536,722 7,635 528,588 508,096 Development Services- Environmental 2703 231,579 3,564 232,713 233,390 GIS 2704 475,838 5,725 444,371 453,176 Development Services- Planning 2705 682,415 10,390 675,368 754,573 Development Services- Customers 2706 262,821 (64,444) 205,451 205,869 Adult Probation- Administration 3000 2,089,441 39,913 2,123,104 2,009,581 Adult Probation- Pretrial 3001 405,043 6,423 411,466 413,792 Adult Probation- Graffiti 3002 70,042 932 70,888 66,230 Sheriff's Office 3300 11,429,535 347,364 11,420,535 10,797,396 Sheriff's Office- Medical Examiner 3302 701,602 9,192 667,933 716,129 Emergency Services 3500 166,038 8,997 160,367 159,434 Solid Waste 4600 787,114 5,467 882,893 880,272 Medical Eligibility Programs 5700 12,875,849 2,030 12,873,599 13,844,831 Public Fiduciary 6100 741,980 10,238 736,592 733,692 Parks 7200 16,433 57 14,803 85,263 School Superintendent 8000 395,389 4,209 395,158 388,999 Reserves 19,370,238 - - 19,054,011 Contingencies 500,000 - - 288,549

Total General Fund $ 100,171,692 $ (10,417) $ 76,145,391 $ 103,968,357

SPECIAL REVENUE FUNDSAdult Probation Adult Probation Drug Grant 2228 $ 20,562 $ - $ 19,192 $ 19,827 Community Punishment 2229 103,951 - 99,556 105,493 Intensive Probation 2230 1,719,998 - 1,680,690 1,765,928 Probation Subsidy 2231 512,470 - 290,217 692,912 Drug Court Evaluation 2283 330 - - 334 State Aid Enhancement 2288 1,257,204 - 1,233,940 1,247,146 Drug Treatment & Education 2309 137,437 - 121,058 134,457 Drug Court Planning 2310 167,577 - 139,237 173,963 Intensive Prob Supervision (JCEF) 2321 490,751 - 476,202 504,632 Extra Probation Services 2322 443 - - 459

YUMA COUNTYExpenditures/Expenses by Fund

Fiscal Year 2021

FUND/DEPARTMENT

Page 1 SCHEDULE E

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*


EXPENSES2020 2020 2020 2021


Fiscal Year 2021

FUND/DEPARTMENTSPECIAL REVENUE FUNDS (Continued)

Adult Probation-Concluded Probation Interstate Comp 2323 91,582 - 89,822 8,636 Adult Global Positioning System 2333 48 - - 49 Other Grants 2350 3,960 16,288 20,248 20,248

AttorneyState Attorney Drug Enforcement 2207 281,530 16,302 297,832 312,602 Crime Victim Comp Grant 2209 125,891 - 125,891 180,345 Victim's Witness Program - Anti-Racketeering 2210 402,648 28,530 431,178 468,952 Federal Narcotics 2226 - - - 147,776 HIDTA Grant (SBA) 2227 289,625 6,632 296,257 322,087 Anti-Racketeering Fund 2235 427,287 (2,160) 425,127 637,061 Federal Revenue Asset Sharing 2277 117,637 (1,915) 104,722 32,471 Sheriff - Federal Justice 2278 12,050 - - 12,236 City of San Luis Federal Justice 2285 205,300 - - 419,700 Criminal Prosecution Enhancement 2290 179,664 - 179,664 185,337 State Victim Services Restitution 2330 160,936 - 100,000 127,467 Federal Victim Services Restitution 2331 7,610 - 5,000 9,501 Victim Compensation Fund 2335 7,462 - - 8,462 Victim Services Subrogation 2344 52,694 - 10,000 58,265 Victim's Rights Program 2346 102,806 - 102,806 106,092

County Administrator Home Investment Partnership 2269 313,642 150,000 454,628 675,642 CDBG 2296 705,044 - 808,169 518,143

Clerk of Superior CourtClerk's Fund 2216 69,675 - 40,569 72,937 Spousal Maint Enforcement 2218 7,977 - 5,000 8,647 Victims Location Fund 2336 3,187 - - 3,237

Development ServicesOther Grants 2349 - 283,210 - 283,360

Engineering Road Fund 2251 970,257 - - 986,180 County Flood Control District 2295 20,285,539 - 2,686,537 21,817,699

ElectionsHelp America Vote Act 2203 103 - - 105

Emergency ServicesOther Grants 2334 262,222 - 257,584 270,330

Health Services Health Services - Grants 2260 4,475,691 393,338 4,452,555 4,556,428 Rabies Control 2264 451,194 - 418,723 444,884 Health Services - Operations 2360 8,307,505 - 3,615,560 8,782,112

HURF & VLTVehicle License Tax 2252 19,470,146 - 9,306,152 1,083,353 Highway User Revenue Fund 2253 13,546,150 - 12,315,578 26,711,548

HousingPublic Housing Operations 2271 100,000 - 100,000 132,527 Housing Conventional 13-6-PHA 2273 2,034,845 - 1,687,361 2,704,909 Housing Section 8 Voucher Program 2274 3,185,508 - 2,874,385 3,236,679 Housing Water Co. 13-6 2275 440,788 - 133,579 381,171

Justice CourtAdd Assessment Fees SB 1398 2243 59,997 - 9,500 69,626 Justice Court Enhancement Fees 2317 1,136,509 - 439,108 1,304,615

Page 2 SCHEDULE E

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*


EXPENSES2020 2020 2020 2021


Fiscal Year 2021

FUND/DEPARTMENTSPECIAL REVENUE FUNDS (Continued)

Juvenile CourtFamily Counseling 2212 33,029 - 25,766 32,348 Juvenile Probation Fees 2232 295,831 - 161,250 340,187 Juvenile Crime reduction (JCRF) 2233 52,183 - 37,808 22,445 Juvenile Restitution 2240 10,090 - 1,200 11,064 Juvenile Detention Education 2242 350,771 - 350,771 451,066 Juvenile Charter School 2245 1,360,755 - 1,087,723 1,400,708 Juvenile Victim Rights 2246 17,632 - 17,632 17,889 Juvenile State Aid 2247 631,573 - 631,573 726,962 Court Appointed Specialist (CASA) 2248 159,135 - 167,957 160,577 Court Improvement 2249 71,447 - 56,678 42,334 No Child Left Behind 2257 30,854 - 30,854 31,587 Juvenile Probation 2259 880 - - 1,162 Juvenile Drug Court Education 2262 74,232 - 78,142 78,962 Juvenile Intensive Prob (JIPS) 2265 1,128,658 - 1,128,658 1,156,034 Juvenile Diversion Intake 2266 626,778 - 626,778 649,536 Juvenile Diversion Programs 2267 141,285 - 138,773 131,195 Juvenile Treatment 2268 635,974 - 635,974 681,287 Juvenile Account Incentive 2327 13,915 - - 12,190 Legal & Public DefenderPublic Defender Training 2326 26,879 - 25,341 36,524

LibraryLibrary District 2276 12,611,299 - 8,710,295 13,111,444 Library District LSTA Grants 2312 78,085 - 65,639 85,598 Library District Other Grants 2313 229,190 - 59,159 260,454

Public WorksWaste Tire 2204 642,317 - 575,522 483,852

Recorder Recorder's Fund 2205 290,790 - 147,145 320,342

School SuperintendentSchool Supt COOP/Accom School 2281 617,656 - 196,500 444,236

Sheriff - AdministrationST Narcotic Enforcement 2299 250,001 - 247,311 250,000 LEBSFBoat Patrol 2301 327,248 - 303,048 341,994 Drug Task Force 2302 90,169 - 22,784 78,499 Patrol Pistol Combat (PPC) 2304 113,268 - 27,813 97,158 Sheriff Other Grants 2306 338,885 200,000 344,975 545,443 Operation Stone Garden 2348 1,400,000 - 1,090,714 1,871,027

Sheriff - Jail DistrictJail Enhancement 2237 333,826 - 242,227 329,919 Inmate Health Services 2238 9,715 - 4,280 7,874 Detention Facility Commissary 2286 730,060 - 375,812 676,847 Yuma County Jail District 2300 21,795,920 (445,200) 19,480,045 21,713,758 Jail District Other Grants 2308 659,433 - 34,103 770,570

Superior Court Conciliation Court 2211 160,929 - 88,112 166,774 Expedited Child Support 2213 89,134 - 30,012 86,754 Domestic Relations Educ & Med 2217 58,209 - 2,500 63,836 Local Court Assistance 2221 61,444 - 53,734 56,297 JCEF-CO Time Payment 2222 114,288 - 99,130 120,702 Law Library 2224 198,610 - 124,141 223,100 Aztec Field Training 2234 26,000 - 24,790 27,185 Supreme Court Enhancement Fees 2324 226,353 - 108,196 262,289 Superior Court Case Mgmt Fee 2325 305,468 - 125,623 346,389 Children's Issue Education Fund 2339 142,832 - 37,783 145,599

Page 3 SCHEDULE E

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*


EXPENSES2020 2020 2020 2021


Fiscal Year 2021

FUND/DEPARTMENTSPECIAL REVENUE FUNDS (Concluded)

TreasurerTreasurers Information 2201 110,219 - 43,853 81,656

Other General County FundsFire district assistance fund 1900 - - - 51,980 Child Support Enforcement 2215 323,938 7,042 212,898 329,959 Work Force Inv & Opp Act (WIOA) 2291 7,065,412 2,341,031 9,370,466 9,408,163

Subtotal Special Revenue Funds 137,768,367 2,993,098 93,305,115 140,490,325

IMPROVEMENT DISTRICTS Southern Sands Mobil 1801 $ 5,060 $ - $ 3,970 $ 5,094 Foothills Mobile Estates-Unit 20 1802 14,566 - 8,645 15,031 Castillo del Prado 1803 596 - 447 535 Fortuna Del Oro 1804 59,924 - 2,763 70,807 Amistad Estates-Unit II 1807 3,344 - 2,578 3,408 Amistad Estates 1811 6,091 - 4,826 6,422 Arcadia Meadows 1812 2,803 - 2,305 2,977 Buntin Estates 1813 6,201 - 4,152 5,838 Casa Manana 1814 7,078 - 5,006 6,659 Crane Annex 1815 1,959 - 1,309 1,749 Crane Subdivision 1816 2,046 - 1,276 1,786 Collins Country Manor 1817 26,339 - 18,194 24,883 Country Roads 1818 24,007 - 15,790 22,898 Debra Jean Estates 1819 4,434 - 3,469 4,151 Del Oro Mobile Estates 1820 7,289 - 5,322 7,073 Del Sur Estates-Units 1 & 2 1821 6,909 - 5,010 6,110 Desert Grove Mobile Est-# 1,2,3 1822 3,188 - 2,190 2,874 Donovan Estates 1823 7,141 - 4,981 6,581 Donovan Estates-Unit 2 1824 18,114 - 13,763 17,827 Edenwood West Subdivision 1825 5,285 - 3,707 4,948 Eighth Street West-Units 1 & 2 1826 2,034 - 1,246 1,798 El Pueblocito Subdivision 1827 14,347 - 9,936 13,654 Fair Acres Subdivision 1828 3,102 - 2,188 2,880 Fourth Avenue Extension 1829 21,956 - 15,267 21,275 Gadsden Townsite 1830 12,258 - 9,183 12,100 Green Acres Amended 1832 15,157 - 1,906 14,896 Hettema Place-Units 1,2&3 1833 53,283 - 11,873 56,256 M & B Improvement District 1834 1,190 - 728 1,107 Int Plaza/Escondido Beach 1835 8,216 - 5,372 7,729 Kachina Estates 1836 3,697 - 2,514 3,343 Kofa Acres/Kofa Mobile Estates 1837 2,983 - 1,977 2,786 La Jolla Del Valle Subdivision 1838 3,976 - 2,484 3,646 La Mesa Manor #2 1839 6,854 - 4,047 6,519 La Mesa Mobile Park 1840 933 - 625 870 La Mesa Park 1841 5,838 - 3,799 5,560 Desert Sky Unit 1 (18-02) 1842 9,700 - 7,752 9,851 Loma Vista Estates 1844 4,266 - 3,414 4,523 Los Portales Del Alamo Sub 1845 11,407 - 8,236 10,970 Lynch Subdivision 1846 7,681 - 4,716 7,306 Magnolia Village-Unit 1 & 2 1847 4,368 - 2,832 3,984 Magnolia Village-Unit 3 1848 3,809 - 2,681 3,493 Marta Place 1849 1,990 - 1,216 1,837 Meadowbrook Subdivision 1850 9,199 - 5,953 8,599 Mesa Del Sol-Unit 1 1851 8,822 - 6,902 8,858 Mesa Del Sol-Unit 2 1852 12,457 - 9,737 12,284 Old World Village 1853 6,902 - 5,020 6,688 Orange Grove Mobile Manor #1&2 1854 13,953 - 11,000 13,810 Padre Ranchitos 1855 3,853 - 2,947 3,909 Palm Desert Mobile Estates 1856 2,998 - 2,082 2,652 Parkway Subdivision 1857 2,456 - 1,496 2,181

Page 4 SCHEDULE E

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EXPENDITURE/EXPENSE



EXPENSES*


EXPENSES2020 2020 2020 2021


Fiscal Year 2021

FUND/DEPARTMENTIMPROVEMENT DISTRICTS (Continued)

Pecan Grove Addition 1858 4,460 - 2,879 4,060 Pecan Grove Subdivision 1859 5,879 - 3,972 5,297 Lightle Acres/Pecan Park 1860 4,046 - 2,858 3,808 Pfeiffer Estates 1861 3,049 - 1,740 3,300 Pine Tree Estates 1863 628 - 369 516 Rancheros Bonitos 1864 7,206 - 5,573 7,027 Rancho Verde 1865 3,343 - 2,388 3,176 Rancho Viejo-Unit 2 1866 4,110 - 2,661 3,706 Rancho Viejo-Unit 3 1867 3,577 - 2,359 3,251 Rio Colorado Estates 1868 692 - - 709 Rossi Subdivision 1869 602 - 481 546 Tierra Mesa Estates #2, 7, 8, & 9 1871 10,000 - 8,339 10,535 Siesta Acres 1873 1,479 - 923 1,398 South Park Indust District-Unit 2 1874 7,773 - 4,800 7,681 Starview Mobile Estates 1875 4,783 - 3,776 4,812 Sunburst Estates-Unit 2 1876 2,842 - 2,017 2,689 Sunglow Ranchettes 1877 21,394 - 13,582 19,837 Sun Valley Estates 1878 26,653 - 15,954 27,537 Taylor Place 1879 1,963 - 1,180 1,771 Tierra Mesa-Unit #1 1880 2,798 - 2,204 4,582 Union Improvement District 1881 5,316 - 3,856 5,092 Valle Verde Subdivision 1882 27,499 - 2,224 26,681 Valley Citrus Estates-Unit 2 1883 5,549 - 3,824 5,101 Valley Citrus Estates-Unit 3 1884 6,099 - 4,369 5,840 Valley Park Homes 1885 1,175 - 743 1,044 Verde Valley Acres 1886 6,889 - 4,379 6,643 Villa Cordova Subdivision 1887 10,140 - 6,742 9,462 Villa Hermosa 1888 6,125 - 3,738 5,470 Villa Hermosa-Unit 2 1889 6,319 - 3,861 5,774 Villa Hermosa-Units 2A & 2C 1890 6,149 - 3,817 5,350 Villa Royale Townhouses 1891 2,665 - 1,896 2,480 West Crane Subdivision 1894 10,087 - 8,013 8,376 West Crane-Unit 2 1895 3,346 - 1,945 3,088 Premier Storage Unit2, Phase3, Bldg5 1897 - - - 545 Sun Leisure Est Unit 1 & Oth Lnds 1898 6,182 - 4,874 6,137 Sun Valley Estates No. 3 1899 13,809 - 9,048 16,433 Mirada Del Sol Subdivision 1902 19,656 - 13,433 19,225 Villa Del Rey-Unit 1 1904 2,984 - 2,280 2,913 Yuma East # 3 1905 16,074 - 12,614 16,257 Desert Air Mobile Estates-Unit 3 1906 2,989 - 2,312 2,917 Mesa Del Sol Unit 3 1907 15,109 - 11,852 15,637 Wahlquist Subdivision 1908 7,775 - 4,997 7,321 Zocalo Gardens 1909 8,279 - 5,873 7,802 Rancho Caballo Subdivision 1911 3,766 - 2,398 3,295 Green Acres-Unit 2 & Other 1912 13,814 - 4,893 16,198 Yuma East Estates # 1 1913 46,798 - 21,998 47,904 Yuma East #1 & #2 1914 11,307 - 8,834 11,256 Desert Lakes Subdivision 1918 5,840 - 3,998 5,543 Marable Vaughn 1919 1,343 - 926 1,205 Mesa Del Sol-Unit 4 1922 5,197 - 4,108 5,156 Mesa Del Sol-Unit 5 1923 2,501 - 1,884 2,396 Villa Del Rey-Unit 2 1924 1,177 - 868 1,177 Villa Del Rey-Unit 3 1925 8,920 - 925 8,429 Los Amigos Subdivision 1926 6,458 - 4,893 6,140 Yuma East-Unit 4a,4b,4c,4d 1927 22,234 - 17,426 22,370 Hensley's Blvd 1928 947 - 782 1,029 Rancho Del Oro 1931 5,782 - 4,542 5,725 Tierra Mesa-Unit 3 1932 2,741 - 2,101 2,658 Country Life Mobile Estates 1933 2,137 - 2,114 3,593 Mesa Del Sol-Unit 6 1934 5,660 - 4,390 5,815

Page 5 SCHEDULE E

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*


EXPENSES2020 2020 2020 2021


Fiscal Year 2021

FUND/DEPARTMENTIMPROVEMENT DISTRICTS (Continued)

Tierra Mesa-Unit #1 - 4 1935 6,129 - 3,934 5,862 Rancho Mesa Verde-Unit 2 1936 4,348 - 3,348 4,486 Rancho Mesa Verde I-V 1938 14,054 - 9,327 14,209 Villa Viejo Townhouses 1939 1,616 - 1,080 1,457 Sun Valley Estates-Unit 2 1940 27,850 - 17,006 32,184 Orange Grove Mobile Manor - # 5 1941 3,632 - 1,289 2,942 Tierra Mesa Estates-Unit 4 1942 2,819 - 2,208 2,853 Del Sur Estates #1& #2 1944 34,800 - - 35,402 Bardeaux Oakes 1946 3,366 - 2,312 3,087 Suncrest Est #1 1947 2,287 - 1,418 2,118 Galahad Manor of Camelot 1948 1,792 - 1,144 1,683 El Descanso Subdivision 1949 1,427 - 892 1,246 Rancho Sereno 1950 17,949 - 13,485 17,880 Country Meadows 1951 3,245 - 2,127 2,907 Hazelwood Estates 1952 2,260 - 1,510 2,062 Country Meadows II (93-2) 1953 3,433 - 2,172 3,093 Tierra Mesa Estates #5 & 6 1955 8,918 - 1,864 8,122 Casa De Encanto 1956 2,500 - 1,445 2,275 Desert Foothills Estates No. 5 1957 3,263 - 2,583 3,290 Rancho Mesa Verde - #1 -Elect 1958 4,520 - 3,562 4,782 Rancho Mesa Verde - #3 -Elect 1960 3,661 - 2,898 3,974 El Prado Estates-Unit 1 1962 182,011 - 112,790 193,072 Foothills Mobile Estates - #21 1963 13,691 - 7,369 15,487 Foothills Mobile Estates - #25 1965 33,144 - 24,723 30,128 Los Portales Del Alamo #4 1966 2,619 - 1,919 2,514 Foothills Mobile Estates - #26 1967 35,477 - 22,512 35,687 Mountain Shadows IV 1968 2,720 - - 2,780 Mountain View-Unit 1 1969 5,434 - 3,594 5,036 Mesa Del Sol 1970 95,298 - 97,209 104,209 Oasis Del Este No. 3 1971 1,425 - - 1,449 Andy Shapiro ID 1973 8,913 - 4,442 8,637 Palo Verde Gardens 1974 2,812 - 1,877 2,553 Palo Verde Estates 1975 2,961 - 2,042 2,790 Yuma Meadows I & II 1976 4,060 - 3,248 5,140 Chaparal East 1977 177,140 - 120,332 169,584 Gadsden Sewer Dist 1978 40,045 - 3,050 38,220 AveB & C Colonia Assessment 1982 25,291 - 20,233 26,317 Arroyo del Fortuna 1983 113,330 - 15,105 113,996 Araby Crossing 1986 9,557 - 7,180 9,092 Palms RV Resort 1987 10,369 - 7,113 9,643 El Rancho Encantado 1989 22,012 - 1,166 21,484 Premier Storage Condos 1990 1,336 - 906 1,177 Mountain View Estates - #5 1991 5,334 - 502 5,000 Kerley Ranch 1992 1,585 - 1,063 1,474 Sixth Street Lighting 1993 13,988 - 19,562 13,037 Sun Leisure Estates 1994 24,317 - 4,267 27,739 Tacna Water 1995 - - - 16,000 Premier Storage Phase VI 1996 2,086 - 241 3,906 Country Life Mobile Estates #2 1997 4,879 - 2,312 3,338 Kereley Ranch Units 2-3 1998 - - 2,126 3,101 Contingency 1999 200,000 - - 100,000

Total All Improvement Districts $ 2,121,876 $ - $ 1,103,144 $ 2,053,234

TOTAL SPECIAL REVENUE FUNDS $ 139,890,243 $ 2,993,098 $ 94,408,259 $ 142,543,559

Page 6 SCHEDULE E

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*


EXPENSES2020 2020 2020 2021


Fiscal Year 2021

FUND/DEPARTMENTDEBT SERVICE FUNDS

Jail District 3500 $ 1,348,925 $ - $ 1,281,066 $ 1,316,876 Administration 3503 1,493,991 - 1,411,208 1,466,234 Library District 3547 3,289,111 - 3,023,306 3,300,474 El Prado 3545 30,569 - - - Gasden 3546 69,426 - 20,130 59,393 B & C colonia 3548 911,478 - 227,691 878,713

TOTAL DEBT SERVICE FUNDS $ 7,143,500 $ 0 $ 5,963,401 $ 7,021,690

CAPITAL PROJECTS FUNDSJail District 4403 $ 475,979 $ 445,200 $ 890,179 $ 4,025,661 Administration Annex 4406 1,770,089 - 220,011 1,615,075 Administration Misc 4407 4,058,251 - 2,558,825 2,736,321 Mesa del Sol- ID 4714 175,000 - 55,236 - El Prado- ID 4717 944,827 - 504,505 193,918

TOTAL CAPITAL PROJECTS FUNDS $ 7,424,146 $ 445,200 $ 4,228,756 $ 8,570,975

ENTERPRISE FUNDSLife Cycle Management 6601 $ 492,461 $ - $ 366,428 $ 296,500 Revolving Fund 6602 181,967 - 116,907 187,277 Worker, s Comp Self-Ins Fund 6605 809,830 - 878,258 838,976 Health Self-Insurance 6607 22,445,777 - 15,338,862 23,296,252 Liability Self-Insurance Account 6608 1,484,501 - 1,374,107 1,542,053 Fleet Management 6609 702,758 - 786,285 929,700

TOTAL ENTERPRISE FUNDS $ 26,117,294 $ 0 $ 18,860,847 $ 27,090,758

TOTAL ALL FUNDS $ 280,746,875 $ 3,427,881 $ 199,606,654 $ 289,195,339

* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus

Page 7 SCHEDULE E

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EXPENSES*


EXPENSES DEPARTMENT/FUND 2020 2020 2020 2021

GeneralGeneral Fund Non-Departmental 00100 $ 5,588,229 $ (1,216,213) $ 1,759,253 $ 8,505,467 General Fund - Reserves 00100 19,370,238 - - 19,054,011 General County Obligations 03503 1,493,991 - 1,411,208 1,466,234 Main Street Building 04406 1,770,089 - 220,011 1,615,075 Capital Improvement 04407 4,058,251 - 2,558,825 2,736,321 Worker's Comp Self-Ins 06605 809,830 - 878,258 838,976 Liability Self-Insurance Account 06608 1,484,501 - 1,374,107 1,542,053 Fleet Management 06609 702,758 - 786,285 929,700

Department Total $ 35,277,887 $ (1,216,213) $ 8,987,947 $ 36,687,837

Adult ProbationAdult Probation - All 00100 $ 2,564,526 $ 47,268 $ 2,605,458 $ 2,489,603 Adult Probation Drug Grant 02228 20,562 - 19,192 19,827 Community Punishment 02229 103,951 - 99,556 105,493 Intensive Probation 02230 1,719,998 - 1,680,690 1,765,928 Probation Subsidy 02231 512,470 - 290,217 692,912 Drug Court Evaluation 02283 330 - - 334 State Aid Enhancement 02288 1,257,204 - 1,233,940 1,247,146 DrugTreatment & Education 02309 137,437 - 121,058 134,457 Drug Court Planning 02310 167,577 - 139,237 173,963 Intensive Prob Supervision (JCEF) 02321 490,751 - 476,202 504,632 Extra Probation Services 02322 443 - - 459 Probation Interstate Comp 02323 91,582 - 89,822 8,636 Adult Global Positioning System 02333 48 - - 49 AZ Wanted Fund 02345 - - - - Other Grants 02350 3,960 16,288 20,248 20,248

Department Total $ 7,070,839 $ 63,556 $ 6,775,620 $ 7,163,687

AssessorAssessor 00100 $ 2,298,644 $ 28,111 $ 2,122,944 $ 2,289,491


AttorneyAttorney - All 00100 $ 5,308,752 $ 108,868 $ 5,410,051 $ 5,385,344 State Attorney Drug Enforcement 02207 281,530 16,302 297,832 312,602 Crime Victim Comp Grant 02209 125,891 - 125,891 180,345 Victim's Witness Program - Anti-Rackete 02210 402,648 28,530 431,178 468,952 Bad Check Fund 02225 - - - -

02226 - - - 147,776 HIDTA Grant (SBA) 02227 289,625 6,632 296,257 322,087 Anti-Racketeering Fund 02235 427,287 (2,160) 425,127 637,061 Federal Revenue Asset Sharing 02277 117,637 (1,915) 104,722 32,471 Sheriff - Federal Justice 02278 12,050 - - 12,236 Federal Justice Asset Sharing 02280 - - - - City of San Luis Federal Justice 02285 205,300 - - 419,700 Criminal Prosecution Enhancement 02290 179,664 - 179,664 185,337 State Victim Services Restitution 02330 160,936 - 100,000 127,467 Federal Victim Services Restitution 02331 7,610 - 5,000 9,501 Victim Compensation Fund 02335 7,462 - - 8,462 Victim Assistance Program 02343 336 - - - Victim Services Subrogation 02344 52,694 - 10,000 58,265 Victim's Rights Program 02346 102,806 - 102,806 106,092


Board of SupervisorsBoard of Supervisors 00100 $ 655,388 $ - $ 636,024 $ 655,598 Board of Supervisors- Contingency 00100 500,000 - - 288,549

Department Total $ 1,155,388 $ - $ 636,024 $ 944,147 County Administrator

County Administrator 00100 $ 2,143,056 $ 91,829 $ 1,910,907 $ 2,183,301 Conflict Administrator 00100 1,466,147 1,202 1,429,172 1,466,863 Communications 00100 182,779 2,007 177,982 189,475 Emergencies Services - General Fund 00100 $ 166,038 $ 8,997 $ 160,367 $ 159,434 Emergency Management Other Grants 02334 262,222 - 257,584 270,330 Home Investment Partnership 02269 313,642 150,000 454,628 675,642 CDBG 02296 705,044 - 808,169 518,143


YUMA COUNTYExpenditures/Expenses by Department

Fiscal Year 2021

Page 1 SCHEDULE F

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*




Fiscal Year 2021

SCHEDULE F (Continued)Clerk of Superior Court

Clerk of Superior Court 00100 $ 2,157,266 $ 31,604 $ 2,180,045 $ 2,156,074 Clerk's Fund 02216 69,675 - 40,569 72,937 Spousal Maint Enforcement 02218 7,977 - 5,000 8,647 Victims Location Fund 02336 3,187 - - 3,237


ConstablesConstables- All 00100 $ 443,649 $ 2,855 $ 438,359 $ 418,752

Department Total $ 443,649 $ 2,855 $ 438,359 $ 418,752

Development ServicesDevelopment Services- All 00100 $ 2,357,391 $ 3,792 $ 2,286,183 $ 2,313,718 Other Grants 02349 $ - $ 283,210 $ - $ 283,360


ElectionsElections 00100 $ 516,589 $ 36,157 $ 511,793 $ 557,504 Help America Vote Act 02203 103 - - 105


EngineeringRoad Fund 02251 970,257 - - 986,180 County Flood Control District 02295 20,285,539 - 2,686,537 21,817,699

Department Total $ 21,255,796 $ - $ 2,686,537 $ 22,803,879

Financial ServicesFinancial Services 00100 $ 1,609,111 $ 35,920 $ 1,612,442 $ 2,458,888


Facilities Management Facilities Management 00100 $ 2,506,939 $ 44,313 $ 2,545,320 $ 2,628,196


Health (Public)Medical Eligibility Programs 00100 $ 12,875,849 $ 2,030 $ 12,873,599 $ 13,844,831 Health Services - Grants 02260 4,475,691 393,338 4,452,555 4,556,428 Rabies Control 02264 451,194 - 418,723 444,884 Health Services - Operations 02360 8,307,505 - 3,615,560 8,782,112

Department Total 26,110,239 $ 395,368 $ 21,360,437 $ 27,628,255

HousingPublic Housing Operations 02271 $ 100,000 $ - 100,000 132,527 Housing Conventional 13-6-PHA 02273 2,034,845 - 1,687,361 2,704,909 Housing Section 8 Voucher Program 02274 3,185,508 - 2,874,385 3,236,679 Housing Water Co. 13-6 02275 440,788 - 133,579 381,171


Human ResourcesHuman Resources 00100 $ 899,182 $ 11,707 $ 849,353 $ 907,928 Health Self-Insurance 06607 22,445,777 - 15,338,862 23,296,252


HURF & VLT Vehicle License Tax 02252 19,470,146 - 9,306,152 1,083,353 Highway User Revenue Fund 02253 13,546,150 - 12,315,578 26,711,548

Department Total $ 33,016,296 $ - $ 21,621,730 $ 27,794,901 SCHEDULE F (Continued)Information Technology Services

Information Technology Services- All 00100 $ 3,457,100 $ 40,620 $ 3,532,627 $ 3,427,379 IT Life Cycle Management 06601 492,461 - 366,428 296,500


Justice CourtJustice Courts- All 00100 $ 2,052,157 $ 22,367 $ 2,074,361 $ 1,979,464 Add Assessment Fees SB 1398 02243 59,997 - 9,500 69,626 Justice Court Enhancement Fees 02317 1,136,509 - 439,108 1,304,615


Page 2 SCHEDULE F

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*




Fiscal Year 2021

SCHEDULE F (Continued)Juvenile Court

Juvenile Court- All 00100 $ 5,514,814 $ 79,932 $ 5,425,214 $ 5,475,468 Family Counseling 02212 33,029 - 25,766 32,348 Juvenile Probation Fees 02232 295,831 - 161,250 340,187 Juvenile Crime reduction (JCRF) 02233 52,183 - 37,808 22,445 Juvenile Restitution 02240 10,090 - 1,200 11,064 Juvenile Detention Education 02242 350,771 - 350,771 451,066 Juvenile Safe Schools 02244 - - - - Juvenile Charter School 02245 1,360,755 - 1,087,723 1,400,708 Juvenile Victim Rights 02246 17,632 - 17,632 17,889 Juvenile State Aid 02247 631,573 - 631,573 726,962 Court Appointed Specialist (CASA) 02248 159,135 - 167,957 160,577 Court Improvement 02249 71,447 - 56,678 42,334 No Child Left Behind 02257 30,854 - 30,854 31,587 Juvenile Probation 02259 880 - - 1,162

Juvenile Drug Court Education 02262 74,232 - 78,142 78,962 Juvenile Intensive Prob (JIPS) 02265 1,128,658 - 1,128,658 1,156,034 Juvenile Diversion Intake 02266 626,778 - 626,778 649,536 Juvenile Diversion Programs 02267 141,285 - 138,773 131,195 Juvenile Treatment 02268 635,974 - 635,974 681,287 Juvenile Account Incentive 02327 13,915 - - 12,190 Juvenile Justice Dept Program 02340 - - - -


Legal & Public DefenderLegal Defender 00100 $ 1,240,212 $ 20,829 $ 1,213,091 $ 1,250,847 Public Defender 00100 $ 2,623,285 $ 42,661 $ 2,494,767 $ 2,583,656 Defender Training 02326 26,879 - 25,341 36,524


LibraryLibrary District 02276 $ 12,611,299 $ - $ 8,710,295 $ 13,111,444 Library District LSTA Grants 02312 78,085 - 65,639 85,598 Library District Other Grants 02313 229,190 - 59,159 260,454 General obligation 03547 3,289,111 - 3,023,306 3,300,474


Public FiduciaryPublic Fiduciary 00100 $ 741,980 $ 10,238 $ 736,592 $ 733,692


Public WorksParks - General Fund 00100 $ 16,433 $ 57 $ 14,803 $ 85,263 Solid Waste 00100 787,114 5,467 882,893 880,272 Waste Tire 02204 642,317 - 575,522 483,852 Revolving Fund 06602 181,967 - 116,907 187,277


Recorder Recorder 00100 $ 848,118 $ 6,446 $ 802,635 $ 838,812 Recorder's Fund 02205 290,790 - 147,145 320,342

Department Total $ 1,138,908 $ 6,446 $ 949,780 $ 1,159,154

School SuperintendentSchool Superintendent 00100 $ 395,389 $ 4,209 $ 395,158 $ 388,999 School Supt COOP/Accom School 02281 617,656 - 196,500 444,236

Department Total $ 1,013,045 $ 4,209 $ 591,658 $ 833,235 Sheriff - Administration

Sheriff - Administration- All 00100 $ 12,131,137 $ 356,556 $ 12,088,468 $ 11,513,525 Crime Justice Enhancement 02208 - - - - ST Narcotic Enforcement 02299 250,001 - 247,311 250,000 LEBSFBoat Patrol 02301 327,248 - 303,048 341,994 Drug Task Force 02302 90,169 - 22,784 78,499 Patrol Pistol Combat (PPC) 02304 113,268 - 27,813 97,158 Sheriff Other Grants 02306 338,885 200,000 344,975 545,443 Operation Stone Garden 02348 1,400,000 - 1,090,714 1,871,027


Page 3 SCHEDULE F

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*




Fiscal Year 2021

SCHEDULE F (Continued)Sheriff - Jail District

Jail Enhancement 02237 $ 333,826 $ - $ 242,227 $ 329,919 Inmate Health Services 02238 9,715 - 4,280 7,874

Detention Facility Commissary 02286 730,060 - 375,812 676,847 Yuma County Jail District 02300 21,795,920 (445,200) 19,480,045 21,713,758 Jail District Other Grants 02308 659,433 - 34,103 770,570 Jail District - Debt 03500 1,348,925 - 1,281,066 1,316,876 Jail District - Capital 04403 475,979 445,200 890,179 4,025,661

Department Total $ 25,353,858 $ 0 $ 22,307,712 $ 28,841,505 Superior Court

Superior Court- All 00100 $ 5,826,102 $ 120,719 $ 6,036,203 $ 5,940,258 Case Processing Assistance 02206 - - - - Conciliation Court 02211 160,929 - 88,112 166,774 Expedited Child Support 02213 89,134 - 30,012 86,754 Domestic Relations Educ & Med 02217 58,209 - 2,500 63,836 Local Court Assistance 02221 61,444 - 53,734 56,297 JCEF-CO Time Payment 02222 114,288 - 99,130 120,702 Law Library 02224 198,610 - 124,141 223,100 Aztec Field Training 02234 26,000 - 24,790 27,185 Supreme Court Enhancement Fees 02324 226,353 - 108,196 262,289 Superior Court Case Mgmt Fee 02325 305,468 - 125,623 346,389 Children's Issue Education Fund 02339 142,832 - 37,783 145,599


TreasurerTreasurer - General Fund 00100 $ 928,078 $ 39,035 $ 939,327 $ 917,695 Treasurers Information 02201 110,219 - 43,853 81,656

Department Total $ 1,038,297 $ 39,035 $ 983,180 $ 999,351

Other County FundsFire district assistance fund 01900 $ - $ - $ - $ 51,980 Child Support Enforcement 02215 323,938 7,042 212,898 329,959 Work Force Investment & Opp Act 02291 7,065,412 2,341,031 9,370,466 9,408,163

Department Total $ 7,389,350 $ 2,348,073 $ 9,583,364 $ 9,790,102

Improvement Districts Southern Sands Mobil 01801 $ 5,060 $ - $ 3,970 $ 5,094

Foothills Mobile Estates-Unit 20 01802 14,566 - 8,645 15,031 Castillo del Prado 01803 596 - 447 535 Fortuna Del Oro 01804 59,924 - 2,763 70,807 Amistad Estates-Unit II 01807 3,344 - 2,578 3,408 Amistad Estates 01811 6,091 - 4,826 6,422 Arcadia Meadows 01812 2,803 - 2,305 2,977 Buntin Estates 01813 6,201 - 4,152 5,838 Casa Manana 01814 7,078 - 5,006 6,659 Crane Annex 01815 1,959 - 1,309 1,749 Crane Subdivision 01816 2,046 - 1,276 1,786 Collins Country Manor 01817 26,339 - 18,194 24,883 Country Roads 01818 24,007 - 15,790 22,898 Debra Jean Estates 01819 4,434 - 3,469 4,151 Del Oro Mobile Estates 01820 7,289 - 5,322 7,073 Del Sur Estates-Units 1 & 2 01821 6,909 - 5,010 6,110 Desert Grove Mobile Est-# 1,2,3 01822 3,188 - 2,190 2,874 Donovan Estates 01823 7,141 - 4,981 6,581 Donovan Estates-Unit 2 01824 18,114 - 13,763 17,827 Edenwood West Subdivision 01825 5,285 - 3,707 4,948 Eighth Street West-Units 1 & 2 01826 2,034 - 1,246 1,798 El Pueblocito Subdivision 01827 14,347 - 9,936 13,654 Fair Acres Subdivision 01828 3,102 - 2,188 2,880 Fourth Avenue Extension 01829 21,956 - 15,267 21,275 Gadsden Townsite 01830 12,258 - 9,183 12,100 Green Acres Amended 01832 15,157 - 1,906 14,896 Hettema Place-Units 1,2&3 01833 53,283 - 11,873 56,256 M & B Improvement District 01834 1,190 - 728 1,107 Int Plaza/Escondido Beach 01835 8,216 - 5,372 7,729 Kachina Estates 01836 3,697 - 2,514 3,343 Kofa Acres/Kofa Mobile Estates 01837 2,983 - 1,977 2,786 La Jolla Del Valle Subdivision 01838 3,976 - 2,484 3,646 La Mesa Manor #2 01839 6,854 - 4,047 6,519 La Mesa Mobile Park 01840 933 - 625 870 La Mesa Park 01841 5,838 - 3,799 5,560 Desert Sky Unit 1 (18-02) 01842 9,700 - 7,752 9,851 Loma Vista Estates 01844 4,266 - 3,414 4,523 Los Portales Del Alamo Sub 01845 11,407 - 8,236 10,970 Lynch Subdivision 01846 7,681 - 4,716 7,306 Magnolia Village-Unit 1 & 2 01847 4,368 - 2,832 3,984 Magnolia Village-Unit 3 01848 3,809 - 2,681 3,493 Marta Place 01849 1,990 - 1,216 1,837 Meadowbrook Subdivision 01850 9,199 - 5,953 8,599

Page 4 SCHEDULE F

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*




Fiscal Year 2021

SCHEDULE F (Continued)Improvement Districts (Continued)

Mesa Del Sol-Unit 1 01851 8,822 - 6,902 8,858 Mesa Del Sol-Unit 2 01852 12,457 - 9,737 12,284 Old World Village 01853 6,902 - 5,020 6,688 Orange Grove Mobile Manor #1&2 01854 13,953 - 11,000 13,810 Padre Ranchitos 01855 3,853 - 2,947 3,909 Palm Desert Mobile Estates 01856 2,998 - 2,082 2,652 Parkway Subdivision 01857 2,456 - 1,496 2,181 Pecan Grove Addition 01858 4,460 - 2,879 4,060 Pecan Grove Subdivision 01859 5,879 - 3,972 5,297 Lightle Acres/Pecan Park 01860 4,046 - 2,858 3,808 Pfeiffer Estates 01861 3,049 - 1,740 3,300 Pine Tree Estates 01863 628 - 369 516 Rancheros Bonitos 01864 7,206 - 5,573 7,027 Rancho Verde 01865 3,343 - 2,388 3,176 Rancho Viejo-Unit 2 01866 4,110 - 2,661 3,706 Rancho Viejo-Unit 3 01867 3,577 - 2,359 3,251 Rio Colorado Estates 01868 692 - - 709 Rossi Subdivision 01869 602 - 481 546 South Park Indust District-Unit 2 01871 10,000 - 8,339 10,535 Siesta Acres 01873 1,479 - 923 1,398 South Park Indust District-Unit 2 01874 7,773 - 4,800 7,681 Starview Mobile Estates 01875 4,783 - 3,776 4,812 Sunburst Estates-Unit 2 01876 2,842 - 2,017 2,689 Sunglow Ranchettes 01877 21,394 - 13,582 19,837 Sun Valley Estates 01878 26,653 - 15,954 27,537 Taylor Place 01879 1,963 - 1,180 1,771 Tierra Mesa-Unit #1 01880 2,798 - 2,204 4,582 Union Improvement District 01881 5,316 - 3,856 5,092 Valle Verde Subdivision 01882 27,499 - 2,224 26,681 Valley Citrus Estates-Unit 2 01883 5,549 - 3,824 5,101 Valley Citrus Estates-Unit 3 01884 6,099 - 4,369 5,840 Valley Park Homes 01885 1,175 - 743 1,044 Verde Valley Acres 01886 6,889 - 4,379 6,643 Villa Cordova Subdivision 01887 10,140 - 6,742 9,462 Villa Hermosa 01888 6,125 - 3,738 5,470 Villa Hermosa-Unit 2 01889 6,319 - 3,861 5,774 Villa Hermosa-Units 2A & 2C 01890 6,149 - 3,817 5,350 Villa Royale Townhouses 01891 2,665 - 1,896 2,480 West Crane Subdivision 01894 10,087 - 8,013 8,376 West Crane-Unit 2 01895 3,346 - 1,945 3,088 Premier Storage Unit2, Phase3, Bldg5 01897 - - - 545 Sun Leisure Est Unit 1 & Oth Lnds 01898 6,182 - 4,874 6,137 Sun Valley Estates No. 3 01899 13,809 - 9,048 16,433 Mirada Del Sol Subdivision 01902 19,656 - 13,433 19,225 Villa Del Rey-Unit 1 01904 2,984 - 2,280 2,913 Yuma East # 3 01905 16,074 - 12,614 16,257 Desert Air Mobile Estates-Unit 3 01906 2,989 - 2,312 2,917 Mesa Del Sol Unit 3 01907 15,109 - 11,852 15,637 Wahlquist Subdivision 01908 7,775 - 4,997 7,321 Zocalo Gardens 01909 8,279 - 5,873 7,802 Rancho Caballo Subdivision 01911 3,766 - 2,398 3,295 Green Acres-Unit 2 & Other 01912 13,814 - 4,893 16,198 Yuma East Estates # 1 01913 46,798 - 21,998 47,904 Yuma East #1 & #2 01914 11,307 - 8,834 11,256 Desert Lakes Subdivision 01918 5,840 - 3,998 5,543 Marable Vaughn 01919 1,343 - 926 1,205 Mesa Del Sol-Unit 4 01922 5,197 - 4,108 5,156 Mesa Del Sol-Unit 5 01923 2,501 - 1,884 2,396 Villa Del Rey-Unit 2 01924 1,177 - 868 1,177 Villa Del Rey-Unit 3 01925 8,920 - 925 8,429 Los Amigos Subdivision 01926 6,458 - 4,893 6,140 Yuma East-Unit 4a,4b,4c,4d 01927 22,234 - 17,426 22,370 Hensley's Blvd 01928 947 - 782 1,029 Rancho Del Oro 01931 5,782 - 4,542 5,725 Tierra Mesa-Unit 3 01932 2,741 - 2,101 2,658 Country Life Mobile Estates 01933 2,137 - 2,114 3,593 Mesa Del Sol-Unit 6 01934 5,660 - 4,390 5,815 Tierra Mesa-Unit #1 - 4 01935 6,129 - 3,934 5,862 Rancho Mesa Verde-Unit 2 01936 4,348 - 3,348 4,486

Page 5 SCHEDULE F

ADOPTED BUDGETED


EXPENDITURE/EXPENSE



EXPENSES*




Fiscal Year 2021

SCHEDULE F (Continued)Improvement Districts (Continued)

Rancho Mesa Verde I-V 01938 14,054 - 9,327 14,209 Villa Viejo Townhouses 01939 1,616 - 1,080 1,457 Sun Valley Estates-Unit 2 01940 27,850 - 17,006 32,184 Orange Grove Mobile Manor - # 5 01941 3,632 - 1,289 2,942 Tierra Mesa Estates-Unit 4 01942 2,819 - 2,208 2,853 Del Sur Estates #1& #2 01944 34,800 - - 35,402 Bardeaux Oakes 01946 3,366 - 2,312 3,087 Suncrest Est #1 01947 2,287 - 1,418 2,118 Galahad Manor of Camelot 01948 1,792 - 1,144 1,683 El Descanso Subdivision 01949 1,427 - 892 1,246 Rancho Sereno 01950 17,949 - 13,485 17,880 Country Meadows 01951 3,245 - 2,127 2,907 Hazelwood Estates 01952 2,260 - 1,510 2,062 Country Meadows II (93-2) 01953 3,433 - 2,172 3,093 Tierra Mesa Estates #5 & 6 01955 8,918 - 1,864 8,122 Casa De Encanto 01956 2,500 - 1,445 2,275 Desert Foothills Estates No. 5 01957 3,263 - 2,583 3,290 Rancho Mesa Verde - #1 -Elect 01958 4,520 - 3,562 4,782 Rancho Mesa Verde - #3 -Elect 01960 3,661 - 2,898 3,974 El Prado Estates-Unit 1 01962 182,011 - 112,790 193,072 Foothills Mobile Estates - #21 01963 13,691 - 7,369 15,487 Foothills Mobile Estates - #22 01964 - - - - Foothills Mobile Estates - #25 01965 33,144 - 24,723 30,128 Los Portales Del Alamo #4 01966 2,619 - 1,919 2,514 Foothills Mobile Estates - #26 01967 35,477 - 22,512 35,687 Mountain Shadows IV 01968 2,720 - - 2,780 Mountain View-Unit 1 01969 5,434 - 3,594 5,036 Mesa Del Sol 01970 95,298 - 97,209 104,209 Oasis Del Este No. 3 01971 1,425 - - 1,449 Andy Shapiro ID 01973 8,913 - 4,442 8,637 Palo Verde Gardens 01974 2,812 - 1,877 2,553 Palo Verde Estates 01975 2,961 - 2,042 2,790 Yuma Meadows I & II 01976 4,060 - 3,248 5,140 Chaparral East 01977 177,140 - 120,332 169,584 Gadsden Sewer Dist 01978 40,045 - 3,050 38,220 AveB & C Colonia Assessment 01982 25,291 - 20,233 26,317 Arroyo del Fortuna 01983 113,330 - 15,105 113,996 Araby Crossing 01986 9,557 - 7,180 9,092 Palms RV Resort 01987 10,369 - 7,113 9,643 El Rancho Encantado 01989 22,012 - 1,166 21,484 Premier Storage Condos 01990 1,336 - 906 1,177 Mountain View Estates - #5 01991 5,334 - 502 5,000 Kerley Ranch 01992 1,585 - 1,063 1,474 Sixth Street Lighting 01993 13,988 - 19,562 13,037 Sun Leisure Estates 01994 24,317 - 4,267 27,739 Tacna Water 01995 - - - 16,000 Premier Storage Phase VI 01996 2,086 - 241 3,906 Country Life Mobile Estates #2 01997 4,879 - 2,312 3,338 Kereley Ranch Units 2-3 01998 - - 2,126 3,101 Contingency 01999 200,000 - - 100,000 El Prado Estates 03545 30,569 - - - Gadsden 03546 69,426 - 20,130 59,393 Ave B & C Colonia 03548 911,478 - 227,691 878,713 Mesa Del Sol Capital Projects 04714 175,000 - 55,236 - El Prado Estates 04717 944,827 - 504,505 193,918


Total $ 280,746,875 $ 3,427,881 $ 199,606,654 $ 289,195,339

* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus

Page 6 SCHEDULE F

SCHEDULE G

Full-Time Equivalent

(FTE)

Employee Salaries and Hourly Costs

Retirement Costs

Healthcare Costs

Other Benefit Costs

Total Estimated Personnel

Compensation

2021 2021 2021 2021 2021 2021

100 680.9870 $ 37,275,309 $ 9,811,203 $ 6,217,871 $ 276,042 $ 53,580,425

Adult Probation Adult Probation Drug Grant 2228 0.3700 $ 15,494 $ 3,005 $ - $ 311 $ 18,810 Community Punishment 2229 0.1200 8,139 3,305 - 159 11,603 Intensive Probation 2230 23.7400 1,123,430 386,684 227,189 16,825 1,754,128 Probation Subsidy 2231 4.9800 275,184 85,447 44,522 4,127 409,280 State Aid Enhancement 2288 15.5000 787,748 321,908 121,869 15,621 1,247,146 Drug Treatment & Education 2309 1.6300 81,845 22,053 9,252 1,625 114,775 Drug Court Planning 2310 1.7500 79,130 21,820 11,210 963 113,123 Intensive Prob Supervision (JCEF) 2321 6.0000 331,204 114,179 42,050 4,884 492,317 Other Grants ** 2350 - 17,928 - - - 17,928

AttorneyState Attorney Drug Enforcement 2207 3.0000 205,957 39,818 32,377 592 278,744 Crime Victim Comp Grant 2209 1.0000 70,729 13,052 13,457 172 97,410 Victim's Witness Program - Anti-Racketeer 2210 5.0000 279,488 51,988 51,297 747 383,520 HIDTA Grant (SBA) 2227 3.0000 230,789 40,970 41,624 704 314,087 Criminal Prosecution Enhancement 2290 2.0000 141,966 26,976 15,420 393 184,755 Victim's Rights Program 2346 2.0000 68,588 12,540 24,667 297 106,092

County Administrator Home Investment Partnership ** 2269 - 26,536 - - - 26,536 CDBG ** 2296 - 25,412 - - - 25,412

Clerk of Superior CourtClerk's Fund 2216 1.5000 41,971 8,146 7,710 140 57,967

Development ServicesOther Grants ** 2349 - 15,000 - - - 15,000

Engineering County Flood Control District 2295 3.1500 290,442 53,035 34,059 5,636 383,172

Emergency ServicesOther Grants 2334 1.5000 82,496 15,964 19,061 340 117,861

Health Services Health Services - Grants 2260 64.3100 2,670,383 517,317 482,214 15,118 3,685,032 Rabies Control 2264 4.0000 172,721 31,870 35,877 5,642 246,110 Health Services - Operations 2360 49.3730 2,578,747 497,376 408,635 16,034 3,500,792

HURF & VLTHighway User Revenue Fund 2253 87.0200 4,401,860 795,043 821,854 176,796 6,195,553

HousingPublic Housing Operations** 2271 - 132,527 - - - 132,527 Housing Conventional 13-6-PHA 2273 10.7900 475,891 90,361 98,141 6,525 670,918 Housing Section 8 Voucher Program 2274 6.2000 288,219 55,493 67,635 3,312 414,659 Housing Water Co. 13-6 2275 1.0100 52,873 10,163 8,580 597 72,213

Justice CourtAdd Assessment Fees SB 1398** 2243 - 9,500 - - - 9,500 Justice Court Enhancement Fees 2317 6.7200 316,967 61,768 38,417 1,823 418,975

Juvenile CourtJuvenile Probation Fees 2232 2.5700 120,655 28,423 15,035 348 164,461 Juvenile Detention Education 2242 4.8500 225,310 42,666 50,141 657 318,774 Juvenile Charter School 2245 12.7400 732,656 158,550 106,414 3,683 1,001,303 Juvenile Victim Rights 2246 0.3800 12,495 2,423 2,930 41 17,889 Juvenile State Aid 2247 9.5000 463,726 171,360 83,402 8,165 726,653 Court Appointed Specialist (CASA) 2248 2.5000 97,382 18,517 21,167 305 137,371 Court Improvement 2249 0.8200 29,031 5,631 - 93 34,755 No Child Left Behind 2257 0.3900 17,704 3,372 3,377 52 24,505 Juvenile Drug Court Education 2262 1.2500 49,711 9,645 15,450 156 74,962 Juvenile Intensive Prob (JIPS) 2265 14.1000 649,700 240,330 124,108 11,345 1,025,483 Juvenile Diversion Intake 2266 9.5100 437,277 107,596 85,778 3,120 633,771 Juvenile Diversion Programs 2267 1.2500 69,253 24,479 21,196 190 115,118 Juvenile Treatment 2268 7.7000 425,099 117,983 70,425 3,300 616,807

SPECIAL REVENUE FUNDS

FUND

YUMA COUNTYFull-Time Employees and Personnel Compensation

Fiscal Year 2021

GENERAL FUND

SCHEDULE G

Full-Time Equivalent

(FTE)

Employee Salaries and Hourly Costs

Retirement Costs

Healthcare Costs

Other Benefit Costs

Total Estimated Personnel

Compensation

2021 2021 2021 2021 2021 2021FUND

YUMA COUNTYFull-Time Employees and Personnel Compensation

Fiscal Year 2021

SPECIAL REVENUE FUND (Continued)LibraryLibrary District 2276 95.4650 3,903,094 726,542 666,899 27,272 5,323,807

Public WorksWaste Tire 2204 2.8000 96,919 18,333 23,677 4,116 143,045

Recorder Recorder's Fund 2205 0.6400 39,450 7,634 - 163 47,247

Sheriff - AdministrationST Narcotic Enforcement 2299 3.0000 113,240 44,185 18,785 2,537 178,747 LEBSFBoat Patrol 2301 3.0000 187,808 87,557 21,167 6,091 302,623 Sheriff Other Grants 2306 0.7500 28,870 6,130 - - 35,000 Operation Stone Garden ** 2348 - 895,000 475,000 - 20,000 1,390,000

Sheriff - Jail DistrictJail Enhancement 2237 4.0000 138,770 28,128 28,388 3,058 198,344 Detention Facility Commissary 2286 6.0000 201,415 34,940 45,999 591 282,945 Yuma County Jail District 2300 262.0000 10,714,943 2,700,657 2,285,027 329,028 16,029,655 Jail District Other Grants 2308 1.0000 22,253 6,911 5,222 96 34,482

Superior Court Conciliation Court 2211 1.5950 69,800 13,540 5,605 212 89,157 Expedited Child Support 2213 0.6200 19,915 3,863 6,530 64 30,372 Local Court Assistance 2221 1.0000 32,943 6,390 - 106 39,439 Law Library 2224 0.6250 15,976 3,099 - 54 19,129 Aztec Field Training 2234 0.5000 21,922 4,252 - 67 26,241 Superior Court Case Mgmt Fee 2325 2.0500 95,218 18,473 13,523 287 127,501 Children's Issue Education Fund 2339 0.2500 14,182 2,752 - 41 16,975

Other General County FundsChild Support Enforcement 2215 2.5800 122,273 37,387 26,790 330 186,780

Total Special Revenue Funds 761.0980 $ 35,363,154 $ 8,437,029 $ 6,404,152 $ 704,951 $ 50,909,286

Life Cycle Management 6601 $ - $ - - - - - Revolving Fund 6602 1.5000 $ 79,195 $ 15,331 $ 11,565 $ 339 $ 106,430 Worker, s Comp Self-Ins Fund 6605 0.7500 31,653 6,131 8,408 141 46,333 Health Self-Insurance 6607 3.2200 146,649 27,842 26,820 633 201,944 Liability Self-Insurance Account 6608 2.5000 190,949 36,931 30,272 737 258,889 Fleet Management** 6609 - 220,000 - - - 220,000

- - Total Internal Service Fund 7.9700 $ 668,446 $ 86,235 $ 77,065 $ 1,850 $ 833,596

TOTAL ALL FUNDS 1,450.0550 $ 73,306,909 $ 18,334,467 $ 12,699,088 $ 982,843 $ 105,323,307

** These Funds (grants) have labor costs projected but no FTE's as costs are to be reimbursed by other Funds.

INTERNAL SERVICE FUND

notice...dateland library avenue 64e & interstate 8 dateland, az 85333 (located in the dateland...

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