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Transmittal of Recommended Fiscal Year 2012/2013 BudgetIndex of Budget MemorandumOverview of Recommended BudgetSummary of Key Budget Issues General Fund Ending Fund BalancePositive Ending Fund BalanceRecommended Uses of General Fund Ending BalanceRoad RepairPrimary and General ElectionsPima County Wireless Integrated NetworkEmployee Retirement Contribution RefundUniversity of Arizona Medical Center - South CampusNon-General Fund SubsidiesGeneral Fund Reserve

Summary of Recommended Uses of General Fund Ending Balance Table 1 - Recommended Allocation of FY11/12 General Fund Ending Balance

General Fund Base Budget: Fiscal Year 2012/2013General Fund Base Budget Revenues General Government Revenues Other Than Property Taxes Primary Property Tax RevenuesDepartmental Revenues

General Fund Base Budget Expenditures

Recommended Adjustments to General Fund Base RevenuesThe Overall BudgetSpecial Districts and Debt ServiceCounty Library DistrictDebt Service FundGeneral Obligation Debt ServiceStreet and Highway Revenue Debt ServiceCertificates of Participation Debt Service

Regional Flood Control DistrictStadium District

Annual Capital Projects Fund Budget and Capital Improvement Plan BudgetTable 2 - Capital Projects Fund Budget and CIP BudgetCapital Projects Fund BudgetRegional Wastewater Reclamation Capital BudgetTelecommunications Capital BudgetFleet Services Capital Budget

Combined Total County BudgetCombined County Property Tax Rate Table 3 - Combined County Property Tax Levy and ReductionTable 4 - Combined County Property Tax RatesCombined County Budget