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Nye Carson

Nevada

1550

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Date

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budget

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budget

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year

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contains

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89706-7921

BARENGO

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have

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computed

Commissioners

funds

May

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______

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June

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herewith ______

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89706-7937

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89101

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APPROVED

If

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Pahrump

115

486-2373

the

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property

expenditures

state the

final

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computation

computed

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tax

ThE

revenues

budget

of

in

Date

$

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revenue

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requires,

for

2550

431712

354,596

totaling

the

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be

Suite

7,

2012

180

and

Page: 1218/2011

Form 1

developed TOTAL

*

TAX

TOTAL

Assessed

Net

SOURCE

POPULATION

TOTAL

Airports

Transit

Other

TOTAL

Utilities

Hospitals

Other

Community

Welfare

Culture Sanitation

Enterprise Capital

Debt

General_Fund Health

Special

Public Judicial

General

Public

Use

Proceeds

RATE

Service

the

TAX

ASSESSED

Works

Safety

Systems

Projects

GENERAL and

Revenue

Government

OF

Valuation

Fund

population

RATE

Support

Recreation

per

POPULATION

of

Funds

(AS

Mines

Funds

Funds

the

OF

GOVERNMENT

(Secured

VALUE

JULY

instructions

certified

ESTIMATE

1)

and

Unsecured

FULL

by

(page

the

TIME

Only)

state

6)

SCHEDULE

EQUIVALENT

or

in

the

March

Nye

best

(Local

S-2

County

EMPLOYEES

ENDING

Demographer

each

- information

Government)

PRIOR

STATISTICAL

ACTUAL

State

Water

year.

06/30/11

YEAR

46,360

District

BY

Small

available.

DATA

FUNCTION

ENDING

districts

CURRENT

Demographer

ESTIMATED

State

06/30112

may

YEAR

45,459)

use

a

ENDING

BUDGET

Demographer

number

State

12/8/2011

06130113

Page:

Form

YEAR

44,513

4

1.5

1

1.5

0

1.5 l -______

(1) (2) (3) (4) BUDGET YEAR ENDING 06/30/13 ESTIMATED - ACTUALPRIOR CURRENT REVENUES YEAR ENDING YEARENDtNG TENTATIVE FiNAL 6/3012011 6/30/2012 APPROVED APPROVED IN I bK(.UVbtNMbN IAL; (rants 13bUUU Otner

UtSIOlAL - - 1b,UUU UKAi I-UK KVIUS: Uenerai oovemment Assessment frees ziuuu 4li11 272,f517 Other

UI3lOlAL - 21S1,00U Z(2,b1J U2,b1f

Nye County Water District (Local Liovernment) SCHEDULE B - GENERAL FUND

Iage: 2 1-orm8 1?J812U1 1

TOTAL

Ub

I

Li

UQ

UI

(INNINL

I

kesIcIuai_equity_I ‘nor utner

, LJrneaaflO MtF

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ip

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flt

ri

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II

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REVENUES

nnn_tnrrfl

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ransters

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IiNPiNLINIi

‘JUI%..Az ALL.

III L.FUL

L’3i.PIUUUId

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I)

SCHEDULE

ACTUAL

YEAR

Nye 6/30/2011

(Local

(1)

ENDING

County

PRIOR B -

- C5overnment)

-

Water

GENERAL

District

YEAR

ESTIMATED

CURRENT

6/30/2012

FUND

()

ENDING

281,000 4I -

-

UUU

TENTATIVE

APPROVED

BUDGET

578,617

1

1

(3)

44J.bl1

(U,00U

(U,UUU

YEAR

ENDING

APPROVED

FINAL

06/30/13

1218/2011

(4)

442,617

1

1

Page:

U2.11

!U,UUU

IU,ULYJ

Form

3 9

FUNCTiON

SUBTOTAL

GENERAL

Capital

Services

Benefits Salaries

EXPENDITURES

Outlay

SUBTOTAL

and

GOVERNMENT:

Suppes

AND

ACTIVITY

BY

FUNCTION

FUNCTION

(enerai

ACTUAL

YEAR

SCHEDULE

Nye

6/30/2011

(.ovemment

(1)

ENDING

County

(Local

PRIOR B

- ovemment) -

-

Water

GENERAL

YEAR

Distnct

ES11MATED

CURRENT

6/30/2012

FUND

(2)

ENDING

111,000

111,000

98,500

10,000

2,500

TENTATIVE

APPROVED

BUDGET

(3)

567,200

397,200

567.200

135,000

35,000

YEAR

ENDING

APPROVED

FINAL

06/30113

(4)

12/8/2011

Form

431712

Page:

431,712

289,717

120,700

21,300

10 4

TOTAL

ENDING

TOTAL

Operatini

Total

OTHER

CONTINGENCY TOTAL

COMMITMENTS

PAGE

EXPENDITURES

Expenditures

GENERAL

EXPENDITURES EXPENDITURES

.

USES: FUND

I

ntergovemmental Debt Welfare

Community

Culture

Health

Sanitation

Public

Judicial

Public

GeneraI(ovemment

Transfers

FUNCTION

AND

Service

BALANCE:

Works

Safety

(Not

and

FUND

AND

all

ACTIVITY

Out

Support

to Recreation

Functions)

SUMMARY

FUND

exceed

(Schedule

BY

SCHEDULE AND

-

ALL

xpendItures

FUNCTION

OTHER

BALANCE

FUNCTION

3%

TI

of

B

USE

SUMMARY

GENERAL

ACTUAL

YEAR SCHEDULE

-

6/3012011

EXPENDITURES,

Nye

(1)

ENDING

(Local

County

PRIOR FUND

-

B Government) - -

-

Water

GENERAL

ALL

OTHER

FUNCTIONS

YEAR

District

ESTIMATED

CURRENT

6/30/20

FUND

USES

(2)

ENDING

281,000

111.000

110,000

111.000

111,UUU

12

AND

FUND

TENTATIVE

APPROVED

BALANCE

BUDGET

(3)

578,617

567.712

567.200

bbI,UU

10,905

YEAR

512

ENDING

APPROVED

FINAL

06130113

(4)

1218/2011

442,617

431,712

431.712

Form

431fl

10,905

Page:

11

5 I Schedule of Existing Contracts Budget Year 2012-2013

Local Government: Nye County Water District Contact: Lewis D Lacy E-mail Address: llacyco.nye.nv.us Daytime Telephone: 775-727-7727 Total Number of Existing Contracts: 4

Effective Termination Proposed Proposed Date of Date of Expenditure Expenditure Line Vendor Contract Contract FY 2012-13 FY 2013-14 Reason I Oscar Wichman or need for contract: 3/5/2012 3/5/2013 28,512 $ $ - management services 2 Walt Kuver $ 13,000 management services 3 George Benesch 5,000 20,000 Legal services 4 Daniel C McArthur Ltd. Annual Aduitl 5 combined with Nye County as component

6

7 a 9 10 11 12 13 14 15 16 17 18 19 20 Total Proposed Expenditures $ 46,512 $ 20,000

Additional Explanations (Reference Line Number and Vendor):

Form 31 1-12-11 z CI) p4 p4

z

Ct 0 p4 0 o 0 Cl, 0 1i p4 p4 0 — I m - -< o 0Om C-. p4 U)JCZUQ0zmCJJ OZj 0

County Water This is to notice the public that members of the Nye 2012, in the District will hold a Public Hearing to be held on May 17, Dr., Nye County Government Center located at 2100 E. Walt Williams Nevada 89048, on at the hour of 1:30 p.m. in the of Pahrump, which tentative Nye County Water District Budget for FY 2012-2013 prescribed has been prepared in such detail and on appropriate forms as The by the Department of Taxation, and adoption of final budget. the Water tentative budget is on file and available for public inspection at District’s Office 2101 E. Calvada Blvd., Ste. 100., Pahrurnp, Nevada.