SCHEDULED
CERTIFICATION
Government
This
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the
lowered.
The
This fiscal
Nye Carson
Nevada
1550
Place:
Date
tax
0
property
budget
County
budget
Chair;
year
College
rate
of
ROBERT
City,
and
Department
BRL4N
I
this
Nevada
Executive
Nye
WlLLLM
Dated: ending
Signed
listed operations
certify
proprietary
will
contains
Water
contains
Time Budget
Governor
tax
NV
PUBLIC
budget
Parkway,
County
be SANDOVAL
R.
(Printed
Tax
herein
rates
that
89706-7921
BARENGO
Director
CHISEL
increased
District
Commission
and
of
have
all
of
HEARING:
computed
Commissioners
funds
May
Taxation Suite
______
Name)
this
Finance
applicable
June
been
17
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with
by
115
1
@
1
an 30,
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filed
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Act).
estimated
Susan
1:30pm
Government
amount
funds
2013
for
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are
G.
public
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governmental
funds,
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DEPARTMENT
not
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expenses
financial
to
record Phone:
Phone:
are
including
exceed
2100
on Grant
Web
Carson
(702)
(775)
preliminary 1550
of
and
fund
Seyer
555
Walt
las
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Site:
Debt
STATE
488-2300
684-2000
College
inspection
LAS
City,
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E
types
Williams
Washington
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http:lltax.state.nv.us
VEGAS
Service,
Nevada
herewith ______
______
Pelway,
OF
data.
Nevada
with
Building.
OF
NEVADA
OFFICE
in
Fax:
Fez:
Drive,
89706-7937
estimated
If
the
requiring Avenue
89101
Suite
the
submits (702)
(775) TAXATION
Suitel
offices
APPROVED
If
final
Pahrump
115
486-2373
the
684-2020
300
property
expenditures
state the
final
enumerated
Publication
(FINAL)
Nevada
computation
computed
BY
tax
ThE
revenues
budget
of
in
Date
$
NRS
revenue
GOVERNING
requires,
for
2550
431712
354,596
totaling
the
Henderson,
limitation
Pasea
Phone:
Phone:
Fax:
HOSON
Fax:
Reno,
the
Building
4600
$
(Local
Verde
Week RB.JO
(702)488-3377
BOARD
tax
(775)688-1303
(702)
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permits,
Nevada
L,
rate
Parkway,
0
OFFICE
Suite
486-2300
of
687-9999
OFFICE
89502
will
May
Lane
89074
235
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
LweIc AL
i
0
AVAILABLE
IAL
i-’erioci
ip
I.iINNIN
U
I-LJNU
I KIVNLJI
flt
ri
I
II
Adjustments H1zK I
JIII
REVENUES
nnn_tnrrfl
I3ALANCt
RESOURCES
ransters
1-UNU
IiNPiNLINIi
‘JUI%..Az ALL.
III L.FUL
L’3i.PIUUUId
IALANcI
UUKLt
0UF(L
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 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 Town 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.