towns & special districts - clark county...fund: towns/special districts total-all debt service...

TOWNS & SPECIAL DISTRICTS

May 27, 2016

Office of the County Manager 500 S Grand Central Pky 6th Fl • Box 551111 • Las Vegas NV 89155-1111

(702) 455-3530 • Fax (702) 455-3558

Donald G. Burnette, County Manager Yolanda T. King, Chief Financial Officer

Jeffrey M. Wells, Assistant County Manager • Randall J. Tarr, Assistant County Manager Sabra Smith Newby, Chief Administrative Officer

Nevada Department of Taxation 1550 East College Parkway, Suite 115 Carson City, NV 89706-7921

Clark County herewith submits the Final Budget for various unincorporated towns and special districts under its jurisdiction for Fiscal Year 2016-17.

The budgets for the unincorporated towns and special districts contain sixteen (16) funds requiring property tax revenues totaling $124,451,138.

The property tax rates computed herein are based on preliminary data. If the final state computed revenue limitation permits, the tax rate will be increased by an amount not to exceed the legally authorized limit. If the final computation requires, the tax rate will be lowered.

The budgets for the unincorporated towns and special districts contain twenty (20) governmental type funds with estimated expenditures of $20,344,838 and no proprietary funds with estimated expenses of$ 0.

Copies of this budget have been filed for public record and inspection within the offices enumerated in NRS 354.596 (Local Government Budget Act).

11

BOARD OF COUNTY COMMISSIONERS STEVE SISOLAK, Chairman • LARRY BROWN, Vice Chairman

SUSAN BRAGER • CHRIS GIUNCHIGLIANI • MARILYN KIRKPATRICK • MARY BETH SCOW • LAWRENCE WEEKLY DONALD G. BURNETTE, County Manager

Nevada Department of Taxation May 27, 2016 Page Two

Copies of this budget have been filed for public record and inspection in the offices enumerated in NRS 354.596 (Local Government Budget Act).

CERTIFICATION:

I, Donald G. Burnette

County Manager

certify that all applicable funds and financial operations of this Local Government are listed herein and are self-balancing.

Date: --=M=a..._y=2 ...... 7,.__2 __ 0a..:.1 __ 6 ______ _

Schedule of Notice of Public Hearing Date and Time: Monday, May 16, 2016, 10 a.m. Publication Date: May 6, 2016 Place: Clark County Government Center

Commission Chambers 500 S. Grand Central Parkway Las Vegas, NV 89155

APPROVED BY THE GOVERNING BOARD: (Signatures not required for Tentative Budget)

Page 212

SCHEDULE A - ESTIMATED REVENUES AND OTHER RESOURCES GOVERNMENTAL FUND TYPES, EXPENDABLE TRUST FUNDS AND TAX SUPPORTED PROPRIETARY FUND TYPES

Budget for Fiscal Year Ending June 30, 2017

GOVERNMENTAL FUNDS AND EXPENDABLE TRUST FUNDS BEGINNING PROPERTY

FUND CONSOLIDATED TAX BALANCES TAX REVENUE REQUIRED

FUND NAME (1) (2) (3) Bunkerville Town 102,783 573,313 4,390 Clark County Fire Service District 23,019,429 49,968,126 64,051,256 Enterprise Town 5,817,397 4,546,428 12,433,518 Indian Springs Town 1,825 Laughlin Town 7,316,925 7,415,086 2,668,084 Laughlin Capital Acquisition 892,344 Moapa Town 44,207 Moapa Town Capital Construction 79,071 Moapa Valley Town 200,166 794,540 26,930 Moapa Valley Fire District 5,036,854 867,754 Mt. Charleston Town 1,185 7,184 Mt. Charleston Fire District 784,476 165,365 319,250 Paradise Town 26,320,557 72,993,335 23,264,374 Searchlight Town 58,411 403,585 5,894 Searchlight Capital Construction 265,876 Spring Valley Town 11,694,571 21,730,810 10,251,034 Summerlin Town 1,702,334 157,233 3,819,918 Sunrise Manor Town 5,502,660 10,672,258 4,123,267 Whitney Town 401,001 879,339 1,093,882 Winchester Town 4,241,928 13,743,952 2,336,125

Subtotal Governmental Fund Types, Expendable Trust Funds 93,437,968 184,911,124 124,451,138

PROPRIETARY FUNDS

xxxxxxxx xxxxxxxx xxxxxxxx

SUBTOTAL PROPRIETARY FUNDS xxxxxxxx TOTAL ALL FUNDS 93,437,968 184,911,124 124,451,138

TAX RATE (4)

0.0200 0.2197 0.2064 0.0200 0.8416

0.1094

0.0200

0.0200 0.8813 0.2064 0.0200

0.2064 0.2064 0.2064 0.2064 0.2064

Budget Summary For Towns and Special Districts

OTHER FINANCING SOURCES

OTHER THAN OTHER TRANSFERS

REVENUES IN (5) (6}

705,000 5,000

1,165,200 1,000 4,100

80

4,656 1,900

955 7,442,025

20,800 300

220,000 392,000

1,000,000 57,700

583,000

11,603,716 0

xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx

11,603,716 0

(Local Government)

OPERATING TRANSFERS IN

(7)

6,102

725,000

731,102

xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx

731,102

FINAL

TOTAL (8)

680,486 137,038,811 23,502,343

6,825 18,565,295

893,344 48,307 85,253

1,021,636 5,909,264

10,269 1,995,046

130,020,291 488,690 266,176

43,896,415 6,071,485

21,298,185 2,431,922

20,905,005

415,135,048

xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx

415,135,048

Page 213 Form 5

1/19/2016

SCHEDULE A-1 ESTIMATED EXPENDITURES AND OTHER FINANCING USES

Budget for Fiscal Year Ending June 30, 2017

GOVERNMENTAL FUNDS AND EXPENDABLE TRUST FUNDS

FUND NAME Bunkerville Town Clark County Fire Service District Enterprise Town Indian Springs Town Laughlin Town Laughlin Capital Acquisition MoapaTown Moapa Town Capital Construction Moapa Valley Town Moapa Valley Fire District Mt. Charleston Town Mt. Charleston Fire District Paradise Town Searchlight Town Searchlight Capital Construction Spring Valley Town Summerlin Town Sunrise Manor Town Whitney Town Winchester Town

TOTAL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS

*FUND TYPES: R - Special Revenue C - Capital Projects D - Debt Service T - Expendable Trust

*

R R R R R C R C R R R R R R C R R R R R

SALARIES AND WAGES

{1)

5,250,017

21,000

110,000

545,249

5,926,266

Include Debt Service requirements in this column. Capital Outlay must agree with CIP except in General Fund.

SERVICES SUPPLIES, AND OTHER

EMPLOYEE CHARGES BENEFITS -

(2) (3)

2,585,845 5,579,472 893,344

557 8,708 85,253

42,000 3,794,700

352,517 350,000

266,176

2,980,919 10,977,653

CAPITAL OUTLAY

**" (4)

460,000

460,000

Budget Summary For Towns and Special Districts

CONTINGENCIES AND USES

OTHER THAN OPERATING OPERATING TRANSFERS

TRANSFERS OUT OUT (5) (6)

579,000 114,239,445

17,510,000 6,825

2,668,000

18,042

825,000

10,269

104,000,000 488,690

32,000,000 4,300,000

16,000,000 2,100,000

16,400,000

0 311,145,271

(Local Government)

ENDING FUND

BALANCES (7)

101,486 22,799,366

5,992,343

2,481,961

196,636 1,962,564

287,280 26,020,291

11,896,415 1,771,485 5,298,185

331,922 4,505,005

83,644,939

FINAL

TOTAL (8)

680,486 137,038,811 23,502,343

6,825 18,565,295

893,344 48,307 85,253

1,021,636 5,909,264

10,269 1,995,046

130,020,291 488,690 266,176

43,896,415 6,071,485

21,298,185 2,431,922

20,905,005

415,135,048

Page 214 Form 6

1/19/2016

ALL EXISTING OR PROPOSED

GENERAL OBLIGATION BONDS, REVENUE BONDS,

MEDIUM-TERM FINANCING, CAPITAL LEASES AND

SPECIAL ASSESSMENT BONDS

(1) (2) (3} (4)

ORIGINAL

NAME OF BOND OR LOAN AMOUNT OF

List and Subtotal By Fund ... TERM ISSUE

FUND: Towns/Special Districts

TOTAL-ALL DEBT SERVICE 0

Clark County Budget Fiscal Year 2016-2017

(5)

* -TYPE

1 - General Obligation Bonds

2 -G.O. Revenue Supported Bonds

3 - G.O. Special Assessment Bonds

4 - Revenue Bonds

5 - Medium -Tenn Financing

(6) (7) (8)

BEGINNING

FINAL OUTSTANDING

ISSUE PAYMENT INTEREST

DATE DATE RATE

Towns and Special Districts

(Local Government)

SCHEDULE C-1 - INDEBTEDNESS

BALANCE

07101/2016

0

6-Medium -Tenn Financing- Lease Purchase

7 - Capital Leases

8 - Special Assessment Bonds

9 - Mortgages

1 O - Other (Specify Type)

11 - Proposed {Specify Type)

(9) (10)

REQUIREMENTS FOR FISCAL

YEAR ENDING 06/30/2017

INTEREST PRINCIPAL

PAYABLE PAYABLE

0 0

(11)

(9) + (10)

TOTAL

0

Page 215 Form 22

1/19/2016

General Government Judicial Public Safety

Laughlin Town Moapa Valley Fire District

Public Works Sanitation Health Welfare Culture and Recreation

Moapa Town Community Support TOTAL GENERAL GOVERNMENT

Utilities Hospitals Transit Systems Airports Other TOTAL

TOWNS & SPECIAL DISTRICTS FULL TIME EQUIVALENT EMPLOYEES

BY FUNCTION

ACTUAL ESTIMATED PRIOR YEAR CURRENT YEAR

ENDING 06/30/15 4

35 1

41

Towns and Special Districts (Local Government)

ENDING 06/30/16 4

35 1

41

SCHEDULE S-2 ~ STATISTICAL DATA FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION

BUDGET YEAR ENDING 06/30/2017

4

35 1

41

41

Page 216 Form 4a

1/19/2016

Source of Population Estimate:

Town/Special District Name:

Bunkerville Town

CC Fire Service District

Enterprise Town

Indian Springs Town

Laughlin Town

Moapa Town

Moapa Valley Town

Moapa Valley Fire District

Mt. Charleston Town

Mt. Charleston Fire District

Paradise Town

Searchlight Town

Spring Valley Town

Summerlin Town

Sunrise Manor Town

Whitney Town

Winchester Town

TOWNS & SPECIAL DISTRICTS POPULATION

(AS OF JULY 1)

ACTUAL ESTIMATED PRIOR YEAR CURRENT YEAR

ENDING 06/30/15 ENDING 06/30/16

State of Nevada

1,097

183,755

9,186

6,875

192,810

347

197,958

28,300

206,720

41,662

32,770

C.C. Dept. of Comp. State of Planning Nevada

930,270

1,251

1,380

8,341

661

661


SCHEDULE S-2 - STATISTICAL DATA POPULATION

C.C. Dept. of Comp. Planning

1,129

954,363

192,902

1,258

9,645

1,375

6,965

8,340

663

663

198,835

354

206,489

29,645

214,017

43,107

33,535


State of Nevada

C.C. Dept. of Comp. Planning

1,148

979,081

200,000

1,265

10,001

1,371

6,970

8,341

665

665

202,513

356

212,724

30,670

218,832

44,051

33,893

Page 217 Form 4b

1/19/2016

ACTUAL PRIOR YEAR

ENDING 06/30/15 Net

Assessed Proceeds Town/Special District Name: Valuation of Mines

Bunkerville Town 33,805,889

CC Fire Service District 32,067,263,796 6,000

Enterprise Town 6,021,157,595

Indian Springs Town 12,811,193

Laughfin Town 378,477,030

MoapaTown 96,598,145

Moapa Valley Town 146,990,354 6,000,000

Moapa Valley Fire District 153,505,453 4,277,000

Mt. Charleston Town 39,690,548

Mt. Charleston Fire District 40,092,260

Paradise Town 13,545,114,740

Searchlight Town 29,787,062

SprinQ Valley Town 5,155,709,618

Summerlin Town 1,875,605,743

Sunrise Manor Town 2,397,615,976

Whitney Town 619,650,465

Winchester Town 1,058,047,184

• The Nevada Dept of Taxation may change the Net Proceeds of Mines

after the adoption of the Final Budget. Due to timing, the change, if any, wm not be reflected for the budget year.

TOWNS & SPECIAL DISTRICTS ASSESSED VALUATION

(Secured & Unsecured Only}

ESTIMATED CURRENT YEAR ENDING 06/30/16

Total Net Assessed Assessed Proceeds Vatuation Valuation of Mines

33,805,889 26,923,649

32,067,269,796 34,903,569,281 8,000

6,021,157,595 7,229,163,123

12,811,193 11,890,789

378,477,030 379,711,500

96,598,145 61,869,664

152,990,354 149,054,722 8,000,000

157,782,453 163,595,605 5,702,000

39,690,548 37,861,379

40,092,260 38,241,869

13,545,114,740 13,649,350,695

29,787,062 30,475,371

5,155,709,618 5,754,411,488

1,875,605,743 2,073,366,063

2,397,615,976 2,749,158,490

619,650,465 739,419,144

1,058,047,184 1,197,577,740

Towns and Special Districts (Local Government}

SCHEDULE S-2 - STATISTICAL DATA ASSESSED VALUATION

Total Assessed Valuation

26,923,649

34,903,577,281

7,229,163,123

11,890,789

379,711,500

61,869,664

157,054,722

169,297,605

37,861,379

38,241,869

13,649,350,695

30,475,371

5,754,411,488

2,073,366,063

2,749,158,490

739,419,144

1,197,577,740


Net Assessed Proceeds Valuation of Mines*

28,279,693

37,444,699,809 -

7,864,691,750

11,227,723

395,766,915

27,758,441

160,025,752 10,200,000

174,646,314 -

40,308,703

40,688,731

14,091,488,492

34,915,987

6,271,405,201

2,378,550,493

2,930,423,787

787,629,321

1,199,480,009

Total Assessed Valuation

28,279,693

37,444,699,809

7,864,691,750

11,227,723

395,766,915

27,758,441

170,225,752

174,646,314

40,308,703

40,688,731

14,091,488,492

34,915,987

6,271,405,201

2,378,550,493

2,930,423,787

787,629,321

1, 199,480,009

Page 218 Form 4c

1/19/2016

ACTUAL

TOWNS & SPECIAL DISTRICTS TAX RATES

ESTIMATED PRIOR YEAR CURRENT YEAR

ENDING 06/30/15 ENDING 06/30/16 Special Revenue

Fund Town/Special District Name:

Bunkerville Town 0.0200

CC Fire Service District 0.2197

Enterprise Town 0.2064

Indian Springs Town* 0.0200

Laughlin Town• 0.8416

MoapaTown* 0.1094

Moapa Valley Town• 0.0200

Moapa Valley Fire District 0.0000

Mt. Charleston Town 0.0200

Mt. Charleston Fire District 0.8813

Paradise Town 0.2064

Searchlight Town 0.0200

Spring Valley Town 0.2064

Summerlin Town 0.2064

Sunrise Manor Town 0.2064

Whitney Town 0.2064

Winchester Town 0.2064

,. The tax levy for Emergency 9-1-1 services is accounted for in the Emergency 9-1-1 System Fund {2390).

Debt Service

Fund

Total Special Tax Revenue Rate Fund

0.0200 0.0200

0.2197 0.2197

0.2064 0.2064

0.0200 0.0200

0.8416 0.8416

0.1094 0.1094

0.0200 0.0200

0.0000 0.0000

0.0200 0.0200

0.8813 0.8813

0.2064 0.2064

0.0200 0.0200

0.2064 0.2064

0.2064 0.2064

0.2064 0.2064

0.2064 0.2064

0.2064 0.2064


Debt Service Fund

SCHEDULE S-2- STATISTICAL DATA TAX RATES


Total Special Debt Tax Revenue Service Rate Fund Fund

0.0200 0.0200

0.2197 0.2197

0.2064 0.2064

0.0200 0.0200

0.8416 0.8416

0.1094 0.1094

0.0200 0.0200

0.0000 0.0000

0.0200 0.0200

0.8813 0.8813

0.2064 0.2064

0.0200 0.0200

0.2064 0.2064

0.2064 0.2064

0.2064 0.2064

0.2064 0.2064

0.2064 0.2064

Total Tax Rate

0.0200

0.2197

0.2064

0.0200

0.8416

0.1094

0.0200

0.0000

0.0200

0.8813

0.2064

0.0200

0.2064

0.2064

0.2064

0.2064

0.2064

Page219 Form 4d

1/19/2016

{1)

ALLOWED TAX RATE

OPERA TING RATE: A. PROPERTY TAX Subject to

Revenue Limitations 1.3973 B. PROPERTY TAX Outside

Revenue Limitations: SAME Net Proceeds of Mines AS ABOVE

VOTER APPROVED: C. Voter Approved Overrides 0.0000

LEGISLATIVE OVERRIDES D. Accident Indigent - NRS 428.185 0.0000

E. Medical Indigent - NRS 428.285 0.0000

F. Capital ACQuisition - NRS 354. 59815 0.0000

G. Youth Services Levy - NRS 62.327 0.0000

H. Legislative Overrides 0.0000

I. SCCRT Loss - NRS 354.59813 0.0556

J. Other: 0.0000

K. Other: 0.0000 L. SUBTOTAL LEGISLATIVE

OVERRIDES 0.0556

M. SUBTOTAL A, B, C, L 1.4529

N. Debt 0.0000

0. TOTAL MAND N 1.4529

PROPERTY TAX RA TE AND REVENUE RECONCILIATION

(2)

ASSESSED VALUATION

28,279,693

0

28,279,693

"

1f

..

ti

..

..

..

..

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VALOREM TAX RATE REVENUE 1(1) X {2)/100] LEVIED

395,152 0.0200

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

15,724 0.0000

0 0.0000

0 0.0000

15,724 0.0000

410,876 0.0200

0 0.0000

410,876 0.0200

Bunkerville Town (Local Government)

SCHEDULE S-3 - PROPERTY TAX RA TE AND REVENUE RECONCILIATION

(5) TOTAL AD VALOREM

REVENUE WITH NO CAP [(2)x(4)/100J

5,656

0

0

0

0

0

0

0

0

0

0

0

5,656

0

5,656

(6) ADVALOREM

TAX ABATEMENT

1,266

0

0

0

0

0

0

0

0

0

0

0

1,266

0

1,266

Fiscal Year 2016-17 (7)

BUDGETED AD VALOREM REVENUE WITH CAP

4,390

0

0

0

0

0

0

0

0

0

0

0

4,390

0

4,390

Page220 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Intergovernmental Revenues

State Shared Revenues

Consolidated Tax

Subtotal Revenues

OTHER FINANCING SOURCES (specify)

Operating Transfers In (Schedule T)

From Fund 4550 (SNPLMA Capital Construction)

BEGINNING FUND BALANCE Prior Period Adjustments

Residual Equity Transfers

TOTAL BEGINNING FUND BALANCE TOTAL AVAILABLE RESOURCES

EXPENDITURES

Subtotal Expenditures

OTHER USES

Contingency (not to exceed 3% of

Total Expenditures)

Operating Transfers Out (Schedule T)

To Fund 1010 (General Fund)

ENDING FUND BALANCE

TOTAL FUND COMMITMENTS AND FUND BALANCE

(1) (2)

ESTIMATED

ACTUAL PRIOR CURRENT

YEAR ENDING YEAR ENDING

06/30/2015

4,918

546,058

550,976

17,592

88,668

88,668 657,236

0

547,102

110,134

657,236

Clark County (Local Government)

SCHEDULE B

Fund 2550 Bunkerville Town

06/30/2016

4,494

562,440

566,934

110,134

110,134 677,068

0

574,285

102,783

677,068

(3) (4)


TENTATIVE

APPROVED

4,390

573,313

577,703

102,783

102,783 680,486

0

579,000

101,486

680,486

FINAL

APPROVED

4,390

573,313

577,703

102,783

102,783

680,486

0

579,000

101,486

680,486

Page 221

Form 14

1/19/2016

(1)

ALLOWED TAX RATE

OPERA TING RA TE: A. PROPERTY TAX Subject to





E. Medical lndiqent - NRS 428.285 0.0000

F. Capital Acquisition- NRS 354.59815 0.0000

G. Youth Services Levv - NRS 62.327 0.0000

H. Leqislative Overrides 0.0000

I. SCCRT Loss - NRS 354.59813 0.0179

J. Other: 0.0000


OVERRIDES 0.0179

M.SUBTOTALA,B,C,L 0.4612

N. Debt 0.0000


PROPERTY TAX RA TE AND REVENUE RECONCILIATION

(2)

ASSESSED VALUATION

37,444,699,809

37,444,699,809

"

"

"

"

"

"

"

"

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VALOREM TAX RATE REVENUE {(1) X (2)/100] LEVIED

146,258,997 0.2197

SAME 0 AS ABOVE

19,733,357 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

6,702,601 0.0000

0 0.0000

0 0.0000

6,702,601 0.0000

172,694,955 0.2197

0 0.0000

172,694,955 0.2197

Clark County Fire Service District (Local Government}

SCHEDULE S-3 - PROPERTY TAX RATE AND REVENUE RECONCILIATION


REVENUE WITH NO CAP [{2)x(4)/100]

82,266,006

0

0

0

0

0

0

0

0

0

0

0

82,266,006

0

82,266,006

(6) ADVALOREM

TAX ABATEMENT

18,214,750

0

0

0

0

0

0

0

0

0

0

0

18,214,750

0

18,214,750



64,051,256

0

0

0

0

0

0

0

0

0

0

0

64,051,256

0

64,051,256

Page 222 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Property Tax - Net Proceeds of Mines

Subtotal Intergovernmental Revenues


Consolidated Tax

Miscellaneous

Other

Subtotal Revenues



BEGINNING FUND BALANCE

Prior Period Adjustments


TOTAL BEGINNING FUND BALANCE

TOTAL AVAILABLE RESOURCES

EXPENDITURES


OTHER USES


Total Expenditures)



To Fund 2420 (Fire Prevention Bureau)

Subtotal

ENDING FUND BALANCE


(1) (2)

ESTIMATED ACTUAL PRIOR CURRENT


06/30/2015

60,389,067

3,585

60,392,652

47,099,751

62,144

107,554,547

20,938,000

20,938,000 128,492,547

0

99,400,000

5,800,000

105,200,000

23,292,547

128,492,547

Clark County

(Local Government)

SCHEDULE B

Fund 2930

06/30/2016

62,926,121

17

62,926,138

48,512,744

111,438,882

23,292,547

23,292,547 134,731,429

0

105,912,000

5,800,000 111,712,000

23,019,429

134,731,429

Clark County Fire Service District

(3) (4)


TENTATIVE

APPROVED

64,051,256

64,051,256

49,968,126

114,019,382

23,019,429

23,019,429 137,038,811

0

108,739,445

5,500,000

114,239,445

22,799,366

137,038,811

FINAL

APPROVED

64,051,256

64,051,256

49,968,126

114,019,382

23,019,429

23,019,429 137,038,811

0

108,739,445

5,500,000 114,239,445

22,799,366

137,038,811

Page 223 Form 14

1/19/2016

(1)

ALLOWED TAX RATE


Revenue Limitations"* 0.3304 8. PROPERTY TAX Outside




E. Medical lndiQent - NRS 428.285 0.0000

F. Capital Acquisition - NRS 354.59815 0.0000


H. LeQislative Overrides 0.0000

I. SCCRT Loss - NRS 354.59813 0.0166

J. Other: 0.0000

K. Other: 0.0000 L SUBTOTAL LEGISLATIVE

OVERRIDES 0.0166


N. Debt 0.0000


*"Allowed parity rate=$0.6839. See Page 209.

PROPERTY TAX RATE AND REVENUE RECONCILIATION

(2)

ASSESSED VALUATION

7,864,691,750

0

7,864,691,750

..

..

"

..

..

..

"

..

.xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VALOREM TAX RATE REVENUE [(1) X (2)/100] LEVIED

25,984,942 0.2064

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

1,305,539 0.0000

0 0.0000

0 0.0000

1,305,539 0.0000

27,290,481 0.2064

0 0.0000

27,290,481 0.2064

Enterprise Town (Local Government)



REVENUE WITH NO CAP [(2)x(4)/100]

16,232,724

0

0

0

0

0

0

0

0

0

0

0

16,232,724

0

16,232,724

(6) ADVALOREM

TAX ABATEMENT

3,799,206

0

0

0

0

0

0

0

0

0

0

0

3,799,206

0

3,799,206



12,433,518

0

0

0

0

0

0

0

0

0

0

0

12,433,518

0

12,433,518

Page 224 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits

Business Licenses & Permits

County Gaming Licenses



Consolidated Tax

Subtotal Revenues







EXP EN DITU RES


OTHER USES


Total Expenditures) Operating Transfers Out (Schedule T)

To Fund 101 O (General Fund)

ENDING FUND BALANCE


(1) (2)

ESTIMATED



06/30/2015

11,118,142

687,491

4,323,148

16,128,781

2,310,123

1,706,528

1,706,528 20,145,432

0

14,800,000

5,345,432

20,145,432

Clark County

(Local Government)

SCHEDULE B

Fund 2710

Enterprise Town

06/30/2016

11,797,283

701,840

4,452,842

16,951,965

5,345,432

5,345,432 22,297,397

0

16,480,000

5,817,397

22,297,397

(3) (4)


TENTATIVE

APPROVED

12,433,518

705,000

4,546,428

17,684,946

5,817,397

5,817,397 23,502,343

0

17,510,000

5,992,343

23,502,343

FINAL

APPROVED

12,433,518

705,000

4,546,428

17,684,946

5,817,397

5,817,397 23,502,343

0

17,510,000

5,992,343

23,502,343

Page 225 Form 14

1/19/2016

PROPERTY TM RA TE AND REVENUE RECONCILIATION

(1) {2)

ALLOWED ASSESSED TM RATE VALUATION

OPERATING RATE: A. PROPERTY TM Subject to

Revenue Limitations 1.3989 11,227,723 B. PROPERTY TM Outside

Revenue Limitations: SAME Net Proceeds of Mines AS ABOVE 0

VOTER APPROVED: C. Voter Approved Overrides* 0.0050 11,227,723

LEGISLATIVE OVERRIDES D. Accident Indigent - NRS 428.185 0.0000 "

E. Medical Indigent- NRS 428.285 0.0000 "

F. Capital Acquisition - NRS 354.59815 0.0000 "

G. Youth Services Levy- NRS 62.327 0.0000 II

H. Legislative Overrides 0.0000 n

1. SCCRT Loss - NRS 354.59813 0.0000 ti

J. Other: 0.0000 ti

K. Other: 0.0000 .. L SUBTOTAL LEGISLATIVE

OVERRIDES 0.0000 xxxxxxxxxx

M.SUBTOTALA,B,C,L 1.4039 xxxxxxxxxx

N. Debt 0.0000 xxxxxxxxxx

0. TOTAL MAND N 1.4039 xxxxxxxxxx * As of FY 2000-01, the tax levy for Emergency 9-1-1 services was accounted for in the Emergency 9-1-1 System Fund (2390).

(3)

ALLOWED AD VALOREM REVENUE [{1) X (2)/1001

157,065

0

561

0

0

0

0

0

0

0

0

0

157,626

0

157,626

Indian Springs Town (Local Government)

(4)

TAX RATE LEVIED

0.0200

SAME AS ABOVE

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0200

0.0000

0.0200

SCHEDULE S-3 - PROPERTY TM RATE AND REVENUE RECONCILIATION

{5} TOTAL AD VALOREM


2,246

0

0

0

0

0

0

0

0

0

0

0

2,246

0

2,246

(6) ADVALOREM

TAX ABATEMENT

421

0

0

0

0

0

0

0

0

0

0

0

421

0

421



1,825

0

0

0

0

0

0

0

0

0

0

0

1,825

0

1,825

Page 226 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits



Subtotal Revenues








EXPENDITURES


OTHER USES



To Fund 101 O (General Fund)

ENDING FUND BALANCE TOTAL FUND COMMITMENTS AND

FUND BALANCE

(1) (2)

ESTIMATED

ACTUAL PRIOR CURRENT YEAR ENDING YEAR ENDING

06/30/2015

1,898

4,291

6,189

12

12

6,201

0

6,107

94

6,201

Clark County

(Local Government)

SCHEDULE B

Fund 2660

Indian Springs Town

06/30/2016

1,938

7,820

9,758

94

94

9,852

0

9,852

0

9,852

(3) (4)


TENTATIVE

APPROVED

1,825

5,000

6,825

0

0 6,825

0

6,825

0

6,825

FINAL

APPROVED

1,825

5,000

6,825

0

0 6,825

0

6,825

0

6,825

Page 227

Form 14

1/19/2016

PROPERTY T AA RA TE AND REVENUE RECONCILIATION

(1) (2}

ALLOWED ASSESSED TM.RATE VALUATION

OPERATING RA TE: A. PROPERTY :r AA Subject to

Revenue Limitations 5.7510 395,766,915 B. PROPERTY T AA Outside


VOTER APPROVED: C. Voter Approved Overrides 0.0050 395,766,915

LEGISLATIVE OVERRIDES D. Accident Indigent- NRS 428.185 0.0000 ..

E. Medical Indigent- NRS 428.285 0.0000 ..

F. Capltal ACQulsition - NRS 354.59815 0.0000 ..

G. Youth Services Levy - NRS 62.327 0.0000 ..

H. Legislative Overrides 0.0000 ..

I. SCCRT Loss - NRS 354.59813 0.2270 ..

J. Other: 0.0000 ..

K. Other: 0.0000 " L. SUBTOTAL LEGISLA TlVE




0. TOTAL MAND N 5.9830 xxxxxxxxxx *As of FY 1992-93, the tax levy for Emergency 9-1-1 services was accounted for in the Emergency 9-1-1 System Fund (2390).

(3) (4)

ALLOWED AD VALOREM TM. RATE REVENUE [(1) X {2)/100] LEVIED

22,760,555 0.8416

SAME 0 AS ABOVE

19,788 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

898,391 0.0000

0 0.0000

0 0.0000

898,391 0.0000

23,678,734 0.8416

0 0.0000

23,678,734 0.8416

Laughlin Town (Local Government)

SCHEDULE S-3 - PROPERTY TM. RATE AND REVENUE RECONCILIATION


REVENUE WITH NO CAP f(2)x(4)/100]

3,330,774

0

0

0

0

0

0

0

0

0

0

0

3,330,774

0

3,330,774

(6) ADVALOREM

TM. ABATEMENT

662,690

0

0

0

0

0

0

0

0

0

0

0

662,690

0

662,690



2,668,084

0

0

0

0

0

0

0

0

0

0

0

2,668,084

0

2,668,084

Page 228 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Miscellaneous

Interest Earnings

Other

Subtotal

Subtotal Revenues

OTHER FINANCl~G SOURCES (specify)






(1) (2)

ESTIMATED


06/30/2015 06/30/2016

2,697,909

1,107,390

6,989,430

1,865

71,291

73,156

10,867,885

7,599,975

7,599,975 18,467,860

Clark County

(Local Government)

SCHEDULE B

Fund 2640

Laughlin Town

2,762,609

1,150,080

7,199,113

10,458

10,458

11,122,260

7,526,243

7,526,243 18,648,503

(3) (4)


TENTATIVE

APPROVED

2,668,084

1,160,000

7,415,086

5,200

5,200

11,248,370

7,316,925

7,316,925 18,565,295

FINAL

APPROVED

2,668,084

1,160,000

7,415,086

5,200

5,200

11,248,370

7,316,925

7,316,925 18,565,295

Page 229

Form 12

1/19/2016

EXPENDITURES

General Government

Administrative Services

Salaries & Wages

Employee Benefits

Services & Supplies

Subtotal

Public Safety

Fire

Salaries & Wages

Employee Benefits

Services & Supplies

Subtotal


OTHER USES


Total Expenditures)


To Fund 2080 (LVMPD)

ENDING FUND BALANCE


(1) (2)

ESTIMATED



06/30/2015 06/30/2016

297,983

106,744

158,517

563,244

4,869,806

2,217,744

620,823

7,708,373

8,271,617

2,670,000

7,526,243

18,467.860

Clark County

(Local Government)

SCHEDULE B

Fund 2640

Laughlin Town

254,442

99,526

235,433

589,401

4,929,367

2,378,352

672,458

7,980,177

8,569,578

2,762,000

7,316,925

18,648,503

(3) (4)


TENTATIVE

APPROVED

227,907

109,752

4,844,772

5,182,431

5,022,110

2,476,093

734,700

8,232,903

13,415,334

2,668,000

2,481,961

18,565,295

FINAL

APPROVED

227,907

109,752

4,844,772

5,182,431

5,022,110

2,476,093

734,700

8,232,903

13,415,334

2,668,000

2,481,961

18,565,295

Page 230

Form 13

1/19/2016

REVENUES

Miscellaneous Interest Earnings

Subtotal Revenues







EXPENDITURES General Government

Laughlin Town

Services & Supplies


OTHER USES Contingency (not to exceed 3% of


ENDING FUND BALANCE

TOTAL FUND COMMITMENTS AND

FUND BALANCE

(1) (2)



06/30/2015 06/30/2016

9,928

9,928

880,428

880,428 890,356

0

890,356

890,356


SCHEDULE B

Fund 4290

Laughlin Capital Acquisition

1,988

1,988

890,356

890,356 892,344

0

892,344

892,344

(3) (4)


TENTATIVE

APPROVED

1,000

1,000

892,344

892,344 893,344

893,344

893,344

0

893,344

FINAL

APPROVED

1,000

1,000

892,344

892,344 893,344

893,344

893,344

0

893,344

Page 231

Form 14

1/19/2016


(1) (2)

ALLOWED ASSESSED TAX RATE VALUATION

OPERATING RATE: A. PROPERTY TAX Subject to

Revenue Limitations 4.3072 27,758,441 B. PROPERTY TAX Outside


VOTER APPROVED: C. Voter Approved Overrides* 0.0050 27,758,441

LEGISLATIVE OVERRIDES D. Accident lndiqent- NRS 428.185 0.0000 "

E. Medical Indigent - NRS 428.285 0.0000 ..

F. Capital Acquisition - NRS 354.59815 0.0000 ..

G. Youth Services Levy - NRS 62.327 0.0000 "


I. SCCRT Loss - NRS 354.59813 0.0000 "

J. Other: 0.0000 "

K. Other: 0.0000 " L. SUBTOTAL LEGISLATIVE




0. TOTAL MAND N 4.3122 xxxxxxxxxx *As of FY 2003-04, the tax levy for Emergency 9-1-1 services was accounted for in the Emergency 9-1-1 System Fund (2390).

(3) (4)

ALLOWED AD VALOREM TAX RATE REVENUE [(1) X (2)/100] LEVIED

1,195,612 0.1094

SAME 0 AS ABOVE

1,388 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

1,197,000 0.1094

0 0.0000

1,197,000 0.1094

Moapa Town (Local Government)



REVENUE WITH NO CAP [(2)x(4)/100l

30,368

0

0

0

0

0

0

0

0

0

0

0

30,368

0

30,368

(6) ADVALOREM

TAX ABATEMENT

(13,839)

0

0

0

0

0

0

0

0

0

0

0

(13,839)

(13,839)



44,207

0

0

0

0

0

0

0

0

0

0

0

44,207

0

44,207

2 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits



Subtotal Revenues








EXPENDITURES

Culture & Recreation Parks

Salaries & Wages

Employee Benefits

Services & Supplies Subtotal Expenditures

OTHER USES


Total Expenditures)



To Fund 4400 (Moapa Town Capital Const)

Subtotal

ENDING FUND BALANCE


(1) (2)


YEAR ENDING YEAR ENDING 06/30/2015

49,730

6,960

56,690

14,414

14,414 71,104

19,453 496

2,768

22,717

18,514

15,851 34,365

14,022

71,104

Clark County

(Local Government)

SCHEDULE B

Fund 2690

Moapa Town

06/30/2016

50,481

7,160

57,641

14,022

14,022 71,663

19,500

497

5,043

25,040

9,229

37,394

46,623

0

71,663

(3) (4)


TENTATIVE

APPROVED

44,207

4,100

48,307

0

0 48,307

21,000

557

8,708

30,265

11,940 6,102

18,042

0

48,307

FINAL

APPROVED

44,207

4,100

48,307

0

0 48,307

21,000

557

8,708 30,265

11,940

6,102

18,042

0

48,307

Page 233

Form 14

1/19/2016

REVENUES

Miscellaneous

Interest Earnings

Subtotal Revenues



From Fund 2690 (Moapa Town)





EXP EN DITU RES

Culture & Recreation

Parks Services & Supplies

Capital Outlay Subtotal Expenditures

OTHER USES



ENDING FUND BALANCE


(1) (2)

ESTIMATED ACTUAL PRIOR CURRENT YEAR ENDING YEAR ENDING

06/30/2015

1,028

1,028

15,851

335,760

335,760 352,639

311,127

311,127

41,512

352,639

Clark County

(Local Government)

SCHEDULE B

Fund 4400

06/30/2016

165

165

37,394

41,512

41,512 79,071

0

79,071

79,071

Moapa Town Capital Construction

(3) (4)


TENTATIVE

APPROVED

80

80

6,102

79,071

79,071 85,253

85,253

85,253

0

85,253

FINAL

APPROVED

80

80

6,102

79,071

79,071 85,253

85,253

85,253

a

85,253

Page 234

Form 14

1/19/2016


(1) (2)

ALLOWED ASSESSED TAX RATE VALUATION

OPERATING RA TE: A. PROPERTY TAX Subject to

Revenue Limitations 0.3947 160,025,752 B. PROPERTY TAX Outside

Revenue Limitations: SAME Net Proceeds of Mines AS ABOVE 10,200,000

VOTER APPROVED: C. Voter Approved Overrides"' 0.0050 170,225,752

LEGISLATIVE OVERRIDES D. Accident Indigent - NRS 428.185 0.0000 ..

E. Medical lndiQent - NRS 428.285 0.0000 ..

F. Capital Acquisition - NRS 354.59815 0.0000 ..

G. Youth Services Levy - NRS 62.327 0.0000 ..


I. SCCRT Loss - NRS 354.59813 0.0056 ..

J. Other: 0.0000 tt

K. Other: 0.0000 .. L. SUBTOTAL LEGISLATIVE




0. TOTAL MAND N 0.4053 xxxxxxxxxx * As of FY 2000-01, the tax levy for Emergency 9-1-1 services was accounted for in the Emergency 9-1-1 System Fund (2390).

(3) {4)

ALLOWED AD VALOREM TAX RATE REVENUE rm X (2)/100] LEVIED

631,622 0.0200

SAME 40,259 AS ABOVE

8,511 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

9,533 0.0000

0 0.0000

0 0.0000

9,533 0.0000

689,925 0.0200

0 0.0000

689,925 0.0200

Moapa Valley Town (Local Government)



REVENUE WITH NO CAP J(2)x(4)/1001

32,005

2,040

0

0

0

0

0

0

0

0

0

0

34,045

0

34,045

(6) ADVALOREM

TAX ABATEMENT

7,115

0

0

0

0

0

0

0

0

0

0

0

7,115

0

7,115



24,890

2,040

0

0

0

0

0

0

0

0

0

0

26,930

0

26,930

Page 235 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Property Tax - Net Proceeds of Mines

Subtotal



Consolidated Tax

Subtotal Revenues








EXPENDITURES



Total Expenditures)



ENDING FUND BALANCE


FUND BALANCE

(1) (2)


06/30/2015

26,018

1,878

27,896

748,930

776,826

65,041

119,409

119,409

961,276

0

766,040

195,236

961,276

Clark County

(Local Government)

SCHEDULE B

Fund 2570

Moapa Valley Town

06/30/2016

24,507

1,600

26,107

771,398

797,505

195,236

195,236 992,741

0

792,575

200,166

992,741

(3) (4)


TENTATIVE

APPROVED

24,890

2,040

26,930

794,540

821,470

200,166

200,166 1,021,636

0

825,000

196,636

1,021,636

FINAL

APPROVED

24,890

2,040

26,930

794,540

821,470

200,166

200,166 1,021,636

0

825,000

196,636

1,021,636

Page 236

Form 14

1/19/2016

(1)

ALLOWED TAA RATE

OPERATING RATE: A. PROPERTY TAA Subject to

Revenue Limitations 0.0324 B. PROPERTY TAA Outside




E. Medical lndiqent- NRS 428.285 0.0000


G. Youth Services Levy- NRS 62.327 0.0000


I. SCCRT Loss - NRS 354.59813 0.0210

J. Other: 0.0000

K. Other: 0.0000 L. SUBTOTAL LEGJSLA TIVE

OVERRIDES 0.0210


N. Debt 0.0000


PROPERTY T AA RA TE AND REVENUE RECONCIUA TION

(2}

ASSESSED VALUATION

174,646,314

0

174,646,314

"

"

"

..

..

..

..

..

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4}

ALLOWED AD VALOREM TAARATE REVENUE [(1) X (2)/100] LEVIED

56,585 0.0000

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

36,676 0.0000

0 0.0000

0 0.0000

36,676 0.0000

93,261 0.0000

0 0.0000

93,261 0.0000

Moapa Valley Fire District (Local Government)

SCHEDULE S-3 - PROPERTY T AA RA TE AND REVENUE RECONCILIATION

(5) TOT AL AD VALOREM

REVENUE WITH NO CAP [(2}x(4)/100]

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

(6) ADVALOREM

TAA ABATEMENT

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Fiscal Year 2016-17 {7}


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Page 237 Form 27

1/19/2016

REVENUES


State Shared Revenues Consolidated Tax

Miscellaneous

Interest Earnings

Subtotal Revenues






EXPENDITURES

Public Safety Fire

Salaries & Wages

Employee Benefits

Services & Supplies

Capital Outlay Subtotal Expenditures

OTHER USES


Total Expenditures)



FUND BALANCE

(1) (2)

ESTIMATED



817,941

40,733

858,674

4,037,220

4,037,220 4,895,894

80,735

7,554

224,537

7,850

320,676

4,575,218

4,895,894

Clark County

(Local Government)

SCHEDULE B

Fund 2920

06/30/2016

842,479

9,305

851,784

4,575,218

4,575,218 5,427,002

72,347

18,545

299,256

390,148

5,036,854

5,427,002

Moapa Valley Fire District

(3) (4)


TENTATIVE

APPROVED

867,754

4,656

872,410

5,036,854

5,036,854 5,909,264

110,000

42,000

3,794,700

3,946,700

1,962,564

5,909,264

FINAL

APPROVED

867,754

4,656

872,410

5,036,854

5,036,854 5,909,264

110,000

42,000

3,794,700

3,946,700

1,962,564

5,909,264

Page 238 Form 14

1/19/2016

(1)

ALLOWED TM RATE

OPERA TING RA TE: A. PROPERTY T AA Subject to

Revenue Limitations 0.3743 B. PROPERTY T AA Outside



LEGISLATIVE OVERRIDES D. Accident Indigent- NRS 428.185 0.0000


F. Capital ACQuisition - NRS 354.59815 0.0000



I. SCCRT Loss - NRS 354.59813 0.0000

J. Other: 0.0000


OVERRIDES 0.0000


N. Debt 0.0000


PROPERTY T AA RATE AND REVENUE RECONCILIATION

(2)

ASSESSED VALUATION

40,308,703

0

40,308,703

"

ti

"

ti

"

"

"

"

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VALOREM TM RATE REVENUE [(1} X (2)/100] LEVIED

150,875 0.0200

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

150,875 0.0200

0 0.0000

150,875 0.0200

Mt. Charleston Town (Local Government)

SCHEDULE S-3 - PROPERTY TM RATE AND REVENUE RECONCILIATION


REVENUE WITH NO CAP f(2)x(4)/100]

8,062

0

0

0

0

0

0

0

0

0

0

0

8,062

0

8,062

(6) ADVALOREM

TM ABATEMENT

878

0

0

0

0

0

0

0

0

0

0

0

878

0

878



7,184

0

0

0

0

0

0

0

0

0

0

0

7,184

0

7,184

Page 239 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits



Subtotal Revenues








EXPENDITURES


OTHER USES


Total Expenditures)



ENDING FUND BALANCE


FUND BALANCE

(1) (2) ESTIMATED



06/30/2015

7,399

2,130

9,529

76

76 9,605

0

9,400

205

9,605

Clark County

(Local Government)

SCHEDULE B

Fund 2650 Mt. Charleston Town

06/30/2016

6,949

2,580

9,529

205

205 9,734

0

8,549

1,185

9,734

(3) (4)


TENTATIVE

APPROVED

7,184

1,900

9,084

1,185

1,185 10,269

0

10,269

0

10,269

FINAL

APPROVED

7,184

1,900

9,084

1,185

1,185 10,269

0

10,269

0

10,269

Page 240

Form 14 1/19/2016

(1)

ALLOWED TAX RATE





LEGISLATIVE OVERRIDES D. Accident lndioent - NRS 428.185 0.0000



G. Youth Services Levv - NRS 62.327 0.0000


I. SCCRT Loss - NRS 354.59813 0.0172

J. Other: 0.0000


OVERRIDES 0.0172


N. Debt 0.0000



(2)

ASSESSED VALUATION

40,688,731

0

40,688,731

"

II

II

II

"

"

II

..

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VALOREM TAX RATE REVENUE [(1} X (2)/1001 LEVIED

761,449 0.8813

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

6,998 0.0000

0 0.0000

0 0.0000

6,998 0.0000

768,447 0.8813

0 0.0000

768,447 0.8813

Mt. Charleston Fire District (Local Government)

SCHEDULE S-3- PROPERTY TAX RATE AND REVENUE RECONCILIATION



358,590

0

0

0

0

0

0

0

0

0

0

0

358,590

0

358,590

(6) ADVALOREM

TAX ABATEMENT

39,340

0

0

0

0

0

0

0

0

0

0

0

39,340

0

39,340



319,250

0

0

0

0

0

0

0

0

0

0

0

319,250

0

319,250

Page 241 Form 27

1/19/2016

REVENUES

Taxes

Property Tax


Federal Payments In Lieu of Taxes


Consolidated Tax

Subtotal

Miscellaneous

Interest Earnings

Other

Subtotal

Subtotal Revenues

OTHER FINANCING SOURCES {specify)


From Fund 1010 (General Fund)

From Fund 4300 (Fire Service Capital)

Subtotal






EXPENDITURES

Public Safety

Fire

Salaries & Wages

Employee Benefits

Services & Supplies

Capital


OTHER USES


Total Expenditures)


ENDING FUND BALANCE


FUND BALANCE

( 1) (2)

ESTIMATED



06/30/2015

328,570

34,470

155,872

190,342

2,612

2,612

521,524

700,000

35,406

735,406

286,743

286,743

1,543,673

1,084

1,294,384

1,295,468

248,205

1,543,673

Clark County

(Local Government)

SCHEDULE B

Fund 2900

06/30/2016

308,912

160,548

160,548

1,905

586,629

588,534

1,057,994

700,000

700,000

248,205

248,205

2,006,199

534,558

345,605

341,560

1,221,723

784,476

2,006,199

Mt. Charleston Fire District

(3) (4)


TENTATIVE

APPROVED

319,250

165,365

165,365

955

955

485,570

725,000

725,000

784,476

784,476

1,995,046

545,249

352,517

350,000

460,000

1,707,766

287,280

1,995,046

FINAL

APPROVED

319,250

165,365

165,365

955

955

485,570

725,000

725,000

784,476

784,476

1,995,046

545,249

352,517

350,000

460,000

1,707,766

287,280

1,995,046

Page 242

Form 14

1/19/2016

(1)

ALLOWED TAX RATE


Revenue Limitations** 0.9137 B. PROPERTY TAX Outside




E Medical Indigent - NRS 428.285 0.0000




I. SCCRT Loss - NRS 354.59813 0.0459

J. Other: 0.0000


OVERRIDES 0.0459


N. Debt 0.0000

0. TOTAL MAND N 0.9596 **Allowed parity rate=$0.6839. See Page 209.


(2)

ASSESSED VALUATION

14,091,488,492

0

14,091,488,492

"

"

"

"

"

"

"

..

xxxxxxxxxx.

xxxxxxxxxx

xxxxxxxxxx.

xxxxxxxxxx

(3)

ALLOWED AD VALOREM REVENUE {(1) X (2)/100]

128,753,930

0

0

0

0

0

0

0

6,467,993

0

0

6,467,993

135,221,923

0

135,221,923

Paradise Town (Local Government)

(4}

TAX RATE LEVIED

0.2064

SAME AS ABOVE

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.2064

0.0000

0.2064



REVENUE WITH NO CAP {(2)x(4)/100]

29,084,832

0

0

0

0

0

0

0

0

0

0

0

29,084,832

0

29,084,832

(6) ADVALOREM

TAX ABATEMENT

5,820,458

0

0

0

0

0

0

0

0

0

0

0

5,820,458

0

5,820,458



23,264,374

0

0

0

0

0

0

0

0

0

0

0

23,264,374

0

23,264,374

Page 243 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Subtotal Revenues








EXP EN DITU RES





ENDING FUND BALANCE


(1) (2)



23,125,711

7,222,559

68,803,219

99,151,489

3,166,926

18,788,216

18,788,216

121,106,631

0

96,800,000

24,306,631

121,106,631

Clark County

(Local Government)

SCHEDULE B

Fund 2600 Paradise Town

06/30/2016

23,545,355

7,336,255

70,867,316

101,748,926

24,306,631

24,306,631

126,055,557

0

99,735,000

26,320,557

126,055,557

(3) (4)


TENTATIVE

APPROVED

23,264,374

7,442,025

72,993,335

103,699,734

26,320,557

26,320,557 130,020,291

0

104,000,000

26,020,291

130,020,291

FINAL

APPROVED

23,264,374

7,442,025

72,993,335

103,699,734

26,320,557

26,320,557 130,020,291

0

104 I 000 I 000

26,020,291

130,020,291

Page 244

Form 14

1/19/2016

(1)

ALLOWED TAX RATE

OPERATING RATE: A PROPERTY TAX Subject to




LEGISLATIVE OVERRIDES D. Accident lndiQent- NRS 428.185 0.0000

E. Medical lndiQent - NRS 428.285 0.0000




I. SCCRT Loss - NRS 354.59813 0.0000

J. Other: 0.0000

K. Other: 0.0000 L. SUBTOTAL LEGtSLA TIVE

OVERRIDES 0.0000


N. Debt 0.0000



{2)

ASSESSED VALUATION

34,915,987

0

34,915,987

"

"

"

"

"

H

..

..

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3)

ALLOWED AD VALOREM REVENUE rm X (2)/1001

452,162

0

0

0

0

0

0

0

0

0

0

0

452,162

0

452,162

Searchlight Town (Local Government)

(4)

TAX RATE LEVIED

0.0200

SAME AS ABOVE

0.0000

0.0000

0.0000

0.0000

- 0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0200

0.0000

0.0200


{5) TOTAL AD VALOREM


6,983

0

0

0

0

0

0

0

0

0

0

0

6,983

0

6,983

(6) ADVALOREM

TAX ABATEMENT

1,089

0

0

0

0

0

0

0

0

0

0

0

1,089

1,089



5,894

0

0

0

0

0

0

0

0

0

0

0

5,894

0

5,894

Page 245 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Subtotal Revenues








EXPENDITURES



Total Expenditures)



ENDING FUND BALANCE


FUND BALANCE

(1) (2)


06/30/2015

4,893

19,527

380,418

404,838

62,506

62,506 467,344

0

403,000

64,344

467,344

Clark County

(Local Government)

SCHEDULE B

Fund 2610

Searchlight Town

06/30/2016

5,897

20,840

391,831

418,568

64,344

64,344 482,912

0

424,501

58,411

482,912

(3) (4) BUDGET YEAR ENDING 06/30/2017

TENTATIVE

APPROVED

5,894

20,800

403,585

430,279

58,411

58,411 488,690

0

488,690

0

488,690

FINAL

APPROVED

5,894

20,800

403,585

430,279

58,411

58,411 488,690

0

488,690

0

488,690

Page 246

Form 14

1/19/2016

REVENUES

Miscellaneous Interest Earnings

Subtotal Revenues







EXPENDITURES

General Government

Searchlight Town

Services & Supplies




ENDING FUND BALANCE


FUND BALANCE

(1) (2)


06/30/2015

2,958

2,958

262,323

262,323 265,281

0

265,281

265,281


SCHEDULE B

06/30/2016

595

595

265,281

265,281 265,876

0

265,876

265,876

Fund 4220

Searchlight Capital Construction


TENTATIVE

APPROVED

300

300

265,876

265,876 266,176

266,176

266,176

0

266,176

FINAL

APPROVED

300

300

265,876

265,876 266,176

266,176

266,176

0

266,176

Page 247

Form 14

1/19/2016

(1)

ALLOWED TAX RATE


Revenue Limitations ... 0.3287 8. PROPERTY TAX Outside



LEG[SLATIVE OVERRIDES D. Accident Indigent - NRS 428.185 0.0000

E. Medical Indigent- NRS 428.285 0.0000

F. Capital Acauisition - NRS 354.59815 0.0000



I. SCCRT Loss - NRS 354.59813 0.0731

J. Other: 0.0000


OVERRIDES 0.0731


N. Debt 0.0000

0. TOTALMANDN 0.4018

*"Allowed parity rate=$0.6839. See Page 209.


(2)

ASSESSED VALUATION

6,271,405,201

0

6,271,405,201

"

"

"

"

..

H

H

"

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VAL OREM TAX RATE REVENUE [(1) X (2)/100] LEVIED

20,614,109 0.2064

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

4,584,397 0.0000

0 0.0000

0 0.0000

4,584,397 0.0000

25,198,506 0.2064

0 0.0000

25,198,506 0.2064

Spring Valley Town (Local Government)




12,944,180

0

0

0

0

0

0

0

0

0

0

0

12,944.180

0

12,944,180

(6} ADVALOREM

TAX ABATEMENT

2,693,146

0

0

0

0

0

0

0

0

0

0

0

2,693,146

0

2,693,146



10,251,034

0

0

0

0

0

0

0

0

0

0

0

10,251,034

0

10,251,034

Page 248 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Subtotal Revenues









EXPENDITURES


OTHER USES




ENDING FUND BALANCE


FUND BALANCE

(1) (2)

ESTIMATED


06/30/2015

9,407,741

214,793

20,671,892

30,294,426

2,959,743

5,278,569

5,278,569 38,532,738

0

27,900,000

10,632,738

38,532,738

Clark County

(Local Government)

SCHEDULE B

Fund 2680

Spring Valley Town

06/30/2016

9,863,624

256,160

21,292,049

31,411,833

10,632,738

10,632,738 42,044,571

0

30,350,000

11,694,571

42,044,571


TENTATIVE

APPROVED

10,251,034

220,000

21,730,810

32,201,844

11,694,571

11,694,571 43,896,415

0

32,000,000

11,896,415

43,896,415

FINAL

APPROVED

10,251,034

220,000

21,730,810

32,201,844

11,694,571

11,694,571 43,896,415

0

32,000,000

11,896,415

43,896,415

Page 249 Form 14

1/19/2016

(1)

ALLOWED TAX RATE


Revenue Limitations ... 0.3200 B. PROPERTY TAX Outside



LEGISLATIVE OVERRIDES 0. Accident Indigent - NRS 428.185 0.0000





I. SCCRT Loss - NRS 354.59813 0.0014

J. Other: 0.0000


OVERRIDES 0.0014


N. Debt 0.0000


**Allowed parity rate=$0.6839. See Page 209.


(2)

ASSESSED VALUATION

2,378,550,493

0

2,378,550,493

..

"

..

..

..

"

"

"

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3)

ALLOWED AD VALOREM REVENUE [(1) X (2}/1001

7,611,362

0

0

0

0

0

0

0

33,300

0

0

33,300

7,644,662

0

7,644,662

Summerlin Town (Local Government)

(4)

TAX RATE LEVIED

0.2064

SAME AS ABOVE

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.2064

0.0000

0.2064




4,909,328

0

0

0

0

0

0

0

0

0

0

0

4,909,328

0

4,909,328

(6) ADVALOREM

TAX ABATEMENT

1,089,410

0

0

0

0

0

0

0

0

0

0

0

1,089,410

0

1,089,410



3,819,918

0

0

0

0

0

0

0

0

0

0

0

3,819,918

0

3,819,918

Page 250 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Subtotal Revenues








EXP EN DITU RES


OTHER USES


Total Expenditures)



ENDING FUND BALANCE


FUND BALANCE

( 1) (2)


06/30/2015

3,429,576

394,516

148,207

3,972,299

287,810

1,291,675

1,291,675 5,551,784

0

3,900,000

1,651,784

5,551,784


SCHEDULE B

Fund 2700

Summerlin Town

06/30/2016

3,606,937

390,960

152,653

4,150,550

1,651,784

1,651,784

5,802,334

0

4,100,000

1,702,334

5,802,334

(3) (4)


TENTATIVE

APPROVED

3,819,918

392,000

157,233

4,369,151

1,702,334

1,702,334 6,071,485

0

4,300,000

1,771,485

6,071,485

FINAL

APPROVED

3,819,918

392,000

157,233

4,369,151

1,702,334

1,702,334 6,071,485

0

4,300,000

1,771,485

6,071,485

Page 251

Form 14 1/19/2016

(1)

ALLOWED TAX RATE

OPERATING RA TE: A. PROPERTY TAX Subject to

Revenue Limitations'** 0.6363 B. PROPERTY TAX Outside




E. Medical Indigent- NRS 428.285 0.0000

F. Capital ACQuisition- NRS 354.59815 0.0000



I. SCCRT Loss - NRS 354.59813 0.0870

J. Other: 0.0000


OVERRIDES 0.0870


N. Debt 0.0000

0. TOTAL MAND N 0.7233 ** Allowed parity rate=$0.6839. See Page 209.

PROPERTY TAX RATE AND REVENUE RECONC1LIATION

(2)

ASSESSED VALUATION

2,930,423,787

0

2,930,423,787

..

"

"

"

"

"

"

"

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3} (4)

ALLOWED AD VALOREM TAX RATE REVENUE [(1) X (2)/1001 LEVIED

18,646,287 0.2064

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

2,549,469 0.0000

0 0.0000

0 0.0000

2,549,469 0.0000

21,195,756 0.2064

0 0.0000

21,195,756 0.2064

Sunrise Manor Town (Local Government)



REVENUE WITH NO CAP [(2)x{4)/100]

6,048,395

0

0

0

0

0

0

0

0

0

0

0

6,048,395

0

6,048,395

(6) ADVALOREM

TAX ABATEMENT

1,925,128

0

0

0

0

0

0

0

0

0

0

0

1,925,128

0

1,925,128



4,123,267

0

0

0

0

0

0

0

0

0

0

0

4,123,267

0

4,123,267

Page 252 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Subtotal Revenues









EXPENDITURES



Total Expenditures)



ENDING FUND BALANCE


FUND BALANCE

(1) (2)

ESTIMATED


06/30/2015

4,081,729

984,021

10,059,627

15,125,377

698,974

3,300,345

3,300,345 19,124,696

0

14,100,000

5,024,696

19,124,696

Clark County

(Local Government)

SCHEDULE B

Fund 2620

Sunrise Manor Town

06/30/2016

4,224,648

991,900

10,361,416

15,577,964

5,024,696

5,024,696 20,602,660

0

15,100,000

5,502,660

20,602,660

(3) (4)


TENTATIVE APPROVED

4,123,267

1,000,000

10,672,258

15,795,525

5,502,660

5,502,660 21,298,185

0

16,000,000

5,298,185

21,298,185

FINAL

APPROVED

4,123,267

1,000,000

10,672,258

15,795,525

5,502,660

5,502,660 21,298,185

0

16,000,000

5,298,185

21,298,185

Page 253

Form 14

1/19/2016

(1)

ALLOWED TAX RATE


Revenue Limitations** 0.3471 B. PROPERTY TAX Outside



LEGISLATIVE OVERRIDES D. Accident Indigent- NRS 428.185 0.0000


F. Capital ACQuisition - NRS 354.59815 0.0000



I. SCCRT Loss - NRS 354.59813 0.0316

J. Other: 0.0000


OVERRIDES 0.0316


N. Debt 0.0000




(2)

ASSESSED VALUATION

787,629,321

0

787,629,321

..

..

..

..

..

..

"

"

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VALOREM TAX RATE REVENUE [(1) X (2)/1001 LEVIED

2,733,861 0.2064

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

248,891 0.0000

0 0.0000

0 0.0000

248,891 0.0000

2,982,752 0.2064

0 0.0000

2,982,752 0.2064

Whitney Town {Local Government)




1,625,667

0

0

0

0

0

0

0

0

0

0

0

1,625,667

0

1,625,667

(6) ADVALOREM

TAX ABATEMENT

531,785

0

0

0

0

0

0

0

0

0

0

0

531,785

0

531,785

Fiscal Year2016-17 (7)


1,093,882

0

0

0

0

0

0

0

0

0

0

0

1,093,882

0

1,093,882

Page 254 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Subtotal Revenues









EXPENDITURES






FUND BALANCE

(1) (2)

ESTIMATED


06/30/2015

1,009,461

55,260

828,861

1,893,582

122,680

141,427

141,427 2,157,689

0

1,800,000

357,689

2,157,689

Clark County

(Local Government)

SCHEDULE B

Fund 2560

Whitney Town

06/30/2016

1,080,585

59,000

853,727

1,993,312

357,689

357,689 2,351,001

0

1,950,000

401,001

2,351,001

(3) (4)


TENTATIVE

APPROVED

1,093,882

57,700

879,339

2,030,921

401,001

401,001 2,431,922

0

2,100,000

331,922

2,431,922

FINAL

APPROVED

1,093,882

57,700

879,339

2,030,921

401,001

401,001 2,431,922

0

2,100,000

331,922

2,431,922

Page 255 Form 14

1/19/2016

(1)

ALLOWED TAX RATE


Revenue Limitations .... 1.9141 B. PROPERTY TAX Outside



LEGISLATIVE OVERRIDES D. Accident lndiqent - NRS 428.185 0.0000



G. Youth Services Levv- NRS 62.327 0.0000


I. SCCRT Loss - NRS 354.59813 0.0392

J. Other: 0.0000


OVERRIDES 0.0392


N. Debt 0.0000




(2}

ASSESSED VALUATION

1,199,480,009

0

1,199,480,009

..

"

"

..

"

"

"

"

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

xxxxxxxxxx

(3) (4)

ALLOWED AD VALOREM TAX RATE REVENUE [(1} X (2)/100] LEVIED

22,959,247 0.2064

SAME 0 AS ABOVE

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

0 0.0000

470,196 0.0000

0 0.0000

0 0.0000

470,196 0.0000

23,429,443 0.2064

0 0.0000

23,429,443 0.2064

Winchester Town (Local Government)



REVENUE WITH NO CAP [(2)x{4)/100]

2,475,727

0

0

0

0

0

0

0

0

0

0

0

2,475,727

0

2,475,727

(6) ADVALOREM

TAX ABATEMENT

139,602

0

0

0

0

0

0

0

0

0

0

0

139,602

0

139,602



2,336,125

0

0

0

0

0

0

0

0

0

0

0

2,336,125

0

2,336,125

Page 256 Form 27

1/19/2016

REVENUES

Taxes

Property Tax

Licenses & Permits





Consolidated Tax

Subtotal Revenues









EXPENDITURES


OTHER USES

Contingency (not to exceed 3% of Total Expenditures)



ENDING FUND BALANCE


(1) (2)



06/30/2015

2,500,088

583,100

12,954,993

16,038,181

666,428

2,757,113

2,757,113 19,461,722

0

14,908,977

4,552,745

19,461,722

Clark County

(Local Government)

SCHEDULE B

Fund 2630

Winchester Town

06/30/2016

2,378,745

566,795

13,343,643

16,289,183

4,552,745

4,552,745 20,841,928

0

16,600,000

4,241,928

20,841,928

(3) (4)


TENTATIVE

APPROVED

2,336,125

583,000

13,743,952

16,663,077

4,241,928

4,241,928 20,905,005

0

16,400,000

4,505,005

20,905,005

FINAL

APPROVED

2,336,125

583,000

13,743,952

16,663,077

4,241,928

4,241,928

20,905,005

0

16,400,000

4,505,005

20,905,005

Page 257

Form 14 1/19/2016

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towns & special districts - clark county...fund: towns/special districts total-all debt service...

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