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					Mohave County
Fiscal Year 2007-2008
   Adopted Budget
JOHN TIMKO                              700 West Beale                  Phone: (928) 753-0735
Financial Services Director             P.O. Box 7000                   Fax: (928) 753-0704
                                        Kingman, AZ 86402-7000




                              INVITATION TO MOHAVE COUNTY’S FY 2007-2008 BUDGET

Mohave County and the Financial Services Department welcome you to take a tour through our County’s
Budget Book for fiscal year 2007-2008 to get acquainted with how we operate and manage the public’s
money and services.

The Fiscal Year 2008 budget was adopted by the Mohave County Board of Supervisors on August 6,
2007, as a modified lump-sum budget. This means that amounts budgeted in the General Fund for
Personnel and Fringe Benefit line items cannot be used for any other purpose unless the Board approves
a budget line item transfer.

The 2008 General Fund Budget will allow the County to move forward on many strategic fronts. This
progress is enabled by real growth in County revenues coupled with careful fiscal management by
elected officials and department heads.

The General Fund expense budget reflects an increase of 3.6% over the FY’07 budget. The
recommended budget funds an average salary increase of 4.25%. The budget absorbs a $430,000
increase in health insurance costs with no additional costs being passed on to the employees. Also
funded is a mandated $353,000 increase in employer contribution to employee retirement plans.

The 2008 General Fund budget will allow us to move forward in many strategic issues by funding $1.9
million in new initiatives, adding 9 FTE, and several small capital projects. Funding has been made
available for keeping our salaries and benefits competitive, and in an increasingly critical need of a new,
modern 848-bed jail.

The major sections of the Budget Book are listed below with a brief description to assist the reader in
identifying the content location.

1.         PROFILE OF MOHAVE COUNTY, ARIZONA...gives you a variety of information ranging from a
           brief history of the County, the County’s populations, tax bases, and labor force.

2.         TABLE OF CONTENTS...includes page numbers to assist you in locating information easily.

3.         BUDGET OVERVIEW...contains information on the County’s current and prior year historic
           revenues and expenditures, including where the money comes from, where it is spent, and who
           spent the money.

4.         BUDGET SUMMARY...begins with an organization chart identifying the County departments,
           department heads and elected officials. This section also explains the County’s budget process
           and schedules. It contains a budget summary to show how the County levies and collects taxes,
           and identifies the County’s major sources of revenue, with associated trends shown in tables and
           graphs. In addition, all statutory schedules and reports are included in this section.

5.         SERVICE BUDGET...contains each of the County departments’ budgets and organization charts.
           Also included are listings of each department and its divisions, the number of department/division
           employees, the fiscal year 2007-2008 adopted budget amounts, the fiscal year 2006-2007
           adjusted budget and the estimated actual through year-end closing.




                                                         I
Invitation
Page Two


6.      TAXING JURISDICTION...discloses the Treasurer’s report, a history of the County’s assessed
        valuation, a schedule of tax levies and rates for all taxing agencies, and bonded debt information.

7.      APPENDICES...provides a description of all funds and a glossary of terms for the Budget Book.

This Budget Book contains a wealth of information about Mohave County government. We hope you will
find it informative and helpful. If you do not have time to review the whole book, the Table of Contents
and the brief description above each section will help you identify your areas of interest.

We welcome all recommendations to enhance our Budget Book.                If you have any questions or
suggestions, please call or write us. Thank you.




                                                   II
     Pete Byers            Tom Sockwell         Buster D. Johnson
District 1 Supervisor   District 2 Supervisor   District 3 Supervisor




                           Ron Walker
                         County Manager

                               III
                           PROFILE OF
                      MOHAVE COUNTY, ARIZONA




Mohave County, at the time of its creation by Arizona’s first Territorial Assembly in 1864,
actually included portions of present day Nevada. In 1865, the northern portion of
Mohave County was split off as Pah-Ute County. And in 1867, parts of both counties -
including the present site of Las Vegas - were attached to Nevada, which had become a
state in 1864. The much-reduced Pah-Ute County was merged with Mohave County in
1871, and is remembered as “Arizona’s Lost County.” Today, most of the historic sites of
the “Lost County” are covered by the waters of Lake Mead.

The area that is now Mohave County began to attract settlers shortly after it was brought
into the United States by the Treaty of Guadalupe Hidalgo in 1848. The 1860’s were an
influx of miners after gold was discovered, and Mormons who were sent south from Utah
by their church.

Mohave County is the second largest county in the state. Most of it is classified as desert,
but of its 13,470 square miles, 158 square miles are water. The County boasts 1,000
miles of shoreline and is a great water sports center. It also has the longest stretch of
historic Route 66. The Colorado River and man-made lakes play an important role in the
growth of Lake Havasu City and Bullhead City.

Kingman, the county seat, was not founded until the 1880s with the coming of the railroad.
Before being moved to Kingman in 1887, the county seat had been in Mohave City,
Hardyville, Cerbat, and Mineral Park - none of which exist today. Although these
communities did not survive, the forces that led to their establishment - mining, the
Colorado River, and the railroad - are still important to the county’s economy. Part of
Mohave County and all of Colorado City are designed Enterprise Zones.

The U.S. Forest Service and Bureau of Land Management own 61 percent of the land;
Indian Reservations, 6 percent; the state of Arizona, 7 percent; individual or corporate, 18
percent; and other public lands, 8 percent.




                                            IV
                  MOHAVE                                                               LABOR FORCE
                                                                                  2003 Civilian Labor Force
                  COUNTY                                                                                        Labor
                                                                                                                Force
                                                                                                                            Unemployment
                                                                                                                                  Rate
                                                                        Arizona                             2,953,249             4.2%
County Seat:                            Kingman                         Mohave County                         89,750              4.0%

                                                                        Major Cities:
2006 Population:                        198,320                         Bullhead City                          21,179             3.8%
                                                                        Colorado City                           1,286             2.6%
                                                                        Kingman                                12,157             3.6%
2006 Labor Force:                       89,750                          New Kingman/Butler                      8,074             6.4%
                                                                        Lake Havasu City                       24,271             3.0%

Unemployment Rate:                      4.0%
                                                                                2006 Employment by Sector
Major Industries:
                                Rail Trade, Services,                   Mining and Construction                                    7,325
                                                                        Education & Health Services                                7,125
                                Public Administration &                 Financial Activities                                       2,275
                                Transportation and Public               Government                                                 7,850
                                Utilities, Finance, Insurance           Information                                                  925
                                and Real Estate                         Leisure & Hospitality                                      6,875
                                                                        Manufacturing                                              3,525
                                                                        Professional & Business Services                           3,925
                                                                        Trade, Transportation & Utilities                         11,750
                   POPULATION
                                 1990          2000          2006                2006 Total All Occupations
Arizona                     3,665,228     5,130,632     6,305,210
Mohave County                  77,658       155,032       198,320       Employment                              53,660

Major Cities                                                            Hourly Compensation:
Bullhead City                 10,394          12,429       39,930                Median                         $12.09
Colorado City                  4,686           4,917        4,050                Average                        $14.73
Kingman                        7,360           6,946       27,635                Entry                           $5.68
New Kingman/Butler             4,372           4,922          N/A                Experienced                    $26.19
Lake Havasu City               2,422           3,582       54,610
                                                                          2006 Employment by Occupation -
                 Age Distribution                                                 Average Wages
                                                       % of Total                                                        Hourly Average
0-14                                                      19.3%         Office & Administrative Support                        $12.36
15-24                                                     10.3%         Construction & Extraction                               15.20
25-44                                                     23.2%         Food Preparation & Serving Related                       7.79
45-64                                                     26.7%         Sales & Related                                         12.37
65+                                                       20.5%         Transportation & Material Moving                        11.56
                                                                        Production                                              13.67
                                                                        Education, Training & Library                           15.19
                                                                        Healthcare Practitioners & Technical                    26.85
          Population Composition                                        Installation, Maintenance & Repair                      16.29
Race                                                   % of Total       Management                                              33.03
                                                                        Building & Maintenance                                   9.09
White                                                     90.1%         Personal Care & Services                                 9.37
African American                                            0.5%        Protective Service                                      18.53
Native American                                             2.4%
Asian or Pacific Islander                                   0.9%
Other                                                       6.1%
Totals                                                   100.0%

Hispanic Heritage*                                        11.1%
*Persons of Hispanic Heritage may be of any race.




                                                                    V
                  Major Employers
Kingman:
American Woodmark Corp, Kitchen Wood Cabinets
Cyprus Climax Metals Co, Copper Ore
General Cable, Fabricated Wire Products
Goodyear, Aircraft Components
Guardian Fiber Glass, Flouring Products
IWX Motor Freight, Trucking/Heavy Hauling
Kingman Regional Medical Center, Medical and Surgical Hospital
Laidlaw Corp, Manufacturer/Coat Hangers
McKee Foods, Manufacture/Distributor, Snack Foods
Praxair, Inc, Industrial Gases
West Coast Netting, Manufacturer
Tru-Serv, Kingman/Hardware Distribution
                                                                                                TRANSPORTATION
Bullhead City:
Silver Ridge Village, Retirement Home
Western Arizona Regional, Medical and Surgical Hospital                       Highways
                                                                              Interstate 40, Interstate 15, U.S. 93, State Highway 66,
Yucca:
Ford Proving Grounds, Automotive Test Site                                    State Highway 68, State Highway 95, State Highway 389
Lake Havasu City:
Havasu Regional Hospital, Medical and Surgical Hospital
County-wide:
                                                                              Bus Lines
Mohave Community College                                                      Greyhound Bus Lines                        (800) 231-2222
Mohave County Government
Smith’s Food and Drug Centers, Grocery Stores
Sterlite Corp, Manufacture Plastic Household Products
Wal-Mart/Trade                                                                Rail Service
Home Depot, Building/Improvement Trade                                        AMTRAK                                     (800) 872-7245
                                                                              Burlington Northern/Santa Fe Railway       (800) 289-2673


                                                                              Trucking Service
                                                                              Arkansas Best Freight System (ABF), Freight System, Inc.,
                           Utilities                                          C&R Trucking, Conway Transportation Services, Motor
Electric Service                                                              Cargo, Sun Aire Transport Corp., Viking Freight Inc.,
Major Suppliers:                                                              Yellow Freight Systems, Inc.
UniSource Energy                                     (877) UES-4YOU
 (Lake Havasu City & Kingman)
Mohave Electric Cooperative, Inc.                       (928) 763-1100        Air Services
Natural Gas Service                                                           Major Airports
Major Suppliers:
UniSource Energy                                     (877) UES-4YOU           Laughlin Bullhead Int’l. Airport            (928) 754-2134
 (Lake Havasu City & Kingman)                                                 Location: Bullhead City
Southwest Gas Corporation                               (800) 766-9722        Functional Class: Commercial Service; Tri-State Regional
                                                                              Airport with scheduled daily service and connections to
Water and Sewer
City of Kingman                                         (928) 753-5561
                                                                              national/international carriers
Bermuda Water (Bullhead City)                           (928) 763-6676        Elevation: 692'
Citizens Water Resources (Bullhead City)                (928) 758-1146        Ownership: Public
Lake Havasu City                                        (928) 453-4146        Use: Public/Military/Commercial
                                                                              Nav-aids: None
Telephone                                                                     Runway: 16/34 Length: 7,500' Width: 150'
Major Suppliers:                                                              Surface: Asphalt
Cellular One (cellular-Kingman)                         (928) 692-1715
Frontier                                                (800) 921-8101
Mohave Wireless (cellular)                              (928) 681-0320        Colorado City Municipal Airport         (928) 875-8046
Citizens Communications (Bullhead City)                 (928) 763-1122        Functional Class: Basic Service
South Central Utah Telephone Assn                       (435) 826-4211        Elevation: 4,870'
                                                                              Ownership: Public
                           Medical                                            Use: Public
Major Hospitals:
                                                                              Nav-aids: NDB AWOS
Western AZ Reg’l Medical, Bullhead City                 (928) 763-2273        Runway: 20/02 Length: 5,100' Width: 60'
Havasu Samaritan Regional Hospital                      (928) 855-8185        Surface: Asphalt
Kingman Reg’l Medical Center, Kingman                   (928) 757-2101        Runway: 29/11 Length: 6,300' Width: 75'
Mohave Valley Hospital, Inc., Bullhead City             (928) 758-0105
                                                                              Kingman Airport Authority, Inc.          (928) 757-2134
                        Education                                             Functional Class: Commercial Service
                                                                              Elevation: 3,446'
Mohave Community College, Kingman                       (928) 757-4331        Ownership: Public
        Lake Havasu City                                (928) 855-7812        Use: Public/Military/Commercial
        Mohave Valley                                   (928) 763-3926        Nav-aids: VOR
        Colorado City                                   (928) 875-2799        Runway: 03/21 Length: 6,831' Width: 150'
Northern Arizona University, Kingman Office             (928) 757-0818        Surface: Asphalt
The University of Arizona, Mohave County
        Cooperative Extension Office                    (928) 753-3788
                                                                              Runway: 17/35 Length: 6,724' Width: 75'
                                                                              Surface: Asphalt, concrete
Note: Public Libraries are located in Kingman, Bullhead City, Lake
Havasu City and Colorado City.                                                Lake Havasu City Airport                   (928) 764-3330
                                                                              Functional Class: Commercial/Gen’l Aviation
                                                                              Elevation: 781' MSL
                                                                              Ownership: Municipal (Lake Havasu City)
                                                                              Use: Public/Military/Commercial
                                                                              Nav-aids: Needles VOR/GPS EED 115.2 139 degrees at
                                                                              13.2 NM
                                                                              Runway: 32/14 Length: 5,500' Width: 100'
                                                                              Surface: Asphalt




                                                                         VI
 Industrial Development Authorities                                    TAXES
Bullhead City                                                          Corporate Income Tax
A 190-acre park with all utilities, transportation access to
State highway 95 and Laughlin/Bullhead International                   Corporate income tax rate is 6.968 percent effective for
Airport is available. Contact Laughlin/Bullhead International          taxable years beginning after December 31, 2000.
Airport Industrial Park, Tom Griffin, Planning Group, P.O.
Box 570, Bullhead City, AZ 86430; (928) 754-2829, for
further information. Other industrial and commercial                   Property Tax
properties are available.
                                                                       Community             School Dst      Fire Dist    Countywide          Total
Colorado City                                                          Bullhead City            4.4894           2.249        3.5862         10.3246
Commercial/Industrial Park is located at Arizona Avenue                Chloride                 3.9238           3.000        3.5862         10.5100
and Hwy 389. There are 32 one-to-two acre lots. The city               Colorado City*          13.0426         2.9701         3.5862         19.5989
is a designated Enterprise Zone. Contact Oliver Barlow,                Kingman                  3.9238         0.2301         3.5862          7.7401
                                                                       Lake Havasu City         4.1704         .07958         3.5862          8.5524
Enterprise Zone Administrator at (928) 875-2414 or Kevin
Barlow, City Clerk at (928) 875-2646.
                                                                       (rate is per $100 of assessed value.)
                                                                       *Colorado City residents also pay Colorado City Fire District rate.
Kingman
There is one industrial park four miles from town at the               Note:     Property tax in Arizona is based on assessed valuation
                                                                                 which is 10 percent of market value for residential
Kingman Airport. 4,500 acres zoned industrial, served by                         property. Average tax rate on homes in Arizona before
rail, air and interstate highway with all utilities available. For               exemptions and rebates is 1.3% of market value.
additional information, contact Kingman 2005, 7000
Flightline Drive, Kingman, AZ 86401 (928) 757-2005.
                                                                       Sales Tax
Lake Havasu City
The city’s Central Business Park has approximately 20                  Effective July 1, 2001, the State imposed a 5.6%
acres remaining available for light manufacturing.                     transaction privilege (sales) tax on most business activities.
Approximately 200 acres of city-owned property, adjoining              Mohave County has a 1/4 cent general sales tax. The cities
the newly completed airport, is undergoing master                      of Bullhead City, Colorado City, Kingman, and Lake
planning. Contact the Partnership for Economic                         Havasu City have a city sales tax of 2 percent. Also,
Development, 314 London Bridge Road, Lake Havasu City,                 Kingman has an additional 2 percent tax on hotel and motel
AZ 86403: (928) 453-3444, for further information.                     stays.

Mohave County                                                          Payroll Tax
Interstate 40 Industrial Corridor now under development
between Kingman and Lake Havasu City offers large                      Payroll taxes in Arizona are computed based on federal
industrial tracts to accommodate warehouse-distribution                filing by employers and employees. Generally, withholding
and manufacturing firms that require direct access to I-40             for state payroll taxes is between 0 and 37 percent of
for same day, on time deliveries to West Coast markets.                federal withholding based on employees’ income.
The corridor is served by the mainline of the Burlington
Northern/Santa Fe Railroad and two transcontinental
natural gas pipeline corridors. For information contact
Mohave County Community and Economic Development,
PO Box 7000, Kingman, AZ 86402, (928) 753-0723.

              FINANCIAL AUTHORITIES
Industrial Development Authorities

Industrial Development Authority of Bullhead City
1255 Marina Boulevard
Bullhead City, AZ 86442
c/o Mr. Tony Dias, President
(928) 763-9400 ext 311 / Fax (928) 763-8828

Industrial Development Authority of Kingman
310 N. 4th Street
Kingman, AZ 86401
c/o Charlotte Wells, City Attorney
(928) 753-8091 / Fax (928) 753-8007

Industrial Development Authority of Mohave County
1840 Highway 95
Bullhead City, AZ 86442
c/o Mr. Dan Hargrove, President
(928) 763-2535 / Fax (928) 763-9029

Commercial Banks

Arizona Bank                  Mohave State Bank
Bank of America               Stockmen’s Bank
Bank One                      Wells Fargo Bank
Compass Bank                  1st National Bank of AZ
Downey Savings                First Arizona Savings




                                                                     VII
           Additional Information
Bullhead Area Chamber of Commerce
1251 Hwy 95                                    (800) 987-7457
Bullhead City, AZ 86429                   FAX: (928) 754-5514
www.bullheadchamber.com

Bullhead City Economic Development Authority, Inc.
1848 Hwy 95, Ste 104                      (928) 704-6374
Bullhead City, AZ 86442             FAX: (928) 704-6376
www.bullheadcity.com
E-Mail: bceda@frontiernet.net

Chloride Chamber of Commerce
P.O. Box 268
Chloride, AZ 86431                              (928) 565-2204

Town of Colorado City
25 S. Central
P.O. Box 70
Colorado City, AZ 86021                         (928) 875-2646

Dolan Springs Chamber of Commerce
P.O. Box 274                                   (928) 767-4473
Dolan Springs, AZ 86441                   FAX: (928) 767-6245

Kingman Area Chamber of Commerce
120 W. Andy Devine Ave
P.O. Box 1150                                  (928) 753-6253
Kingman, AZ 86402-1150                    FAX: (928) 753-1049
www.kingmanchamber.org
Email: kgmncofc@ctaz.com

Kingman 2005, Inc.
7000 Flightline Dr.                            (928) 757-2005
Kingman, AZ 86401                         FAX: (928) 757-9871
Email: kng2005@ctaz.com

Lake Havasu Chamber of Commerce
314 London Bridge Road                         (928) 855-4115
Lake Havasu City, AZ 86403                FAX: (928) 680-0010
www.havasuchamber.com
Email: GaryLP@havasuchamber.com

Lake Havasu City Partnership for Economic Development
P.O. Box 316                               (928) 505-7333
314 London Bridge Rd.                 FAX: (928) 505-2095
Lake Havasu City, AZ 86403
Email: rtippet@ispchannel.com

Mohave County Community & Economic Development
PO Box 7000                               (928) 753-0723
Kingman, AZ 86402-7000               FAX: (928) 753-0776
Email: ceddwebmaster@co.mohave.az.us

Mohave Valley Chamber of Commerce
P.O. Box 9101
5630 Hwy 95
Ft. Mojave, AZ 86427                           (928) 768-2777
www.mohavevalleychamber.com               FAX: (928) 768-3747
Email: mvpm@ctaz.com




Information in this section was gathered from the County
Profile for Mohave County, a publication from the Arizona
Department of Commerce, Chambers of Commerce, local
directories and websites.




                                                             VIII
                                                           MOHAVE COUNTY
                                                    FY 2007-2008 ADOPTED BUDGET

                                                         TABLE OF CONTENTS

BUDGET OVERVIEW
   General Fund History...................................................................................................................1
   General Fund Revenue and Expenditures ..................................................................................2
   All Sources Revenue and Expenditures ......................................................................................5
   All Sources Resources and Spending Trends...........................................................................10

BUDGET SUMMARIES
   County Organization Chart ........................................................................................................11
   Elected Officials .........................................................................................................................12
   Authorized Personnel ................................................................................................................13
   Budget Process .........................................................................................................................15
   Tax Revenue .............................................................................................................................18
   Official Adopted Budget Documents
    Resolution for Adoption of Budget ...........................................................................................27
    Schedule A - Summary Schedule of Estimated Expenditures & Revenues............................28
    Schedule B - Summary of Tax Levy & Rate Information.........................................................29
    Schedule C - Summary by Fund of Revenues Other Than Property Taxes ...........................30
    Schedule D - Summary by Fund of Other Financing Sources & Interfund Transfers .............42
    Schedule E - Summary by Department of Expenditures/Expenses within Each Fund ...........43
    Schedule F - Summary by Department of Expenditures/Expenses ........................................47
    Levy Limit Worksheet ..............................................................................................................52
    Expenditure Limit Calculation ..................................................................................................53

     SERVICE BUDGET
     Introduction ................................................................................................................................54
     General Government
      Assessor ..................................................................................................................................55
      Board of Supervisors/County Manager/Clerk of Board ...........................................................56
      Elections ..................................................................................................................................57
      Facilities Maintenance .............................................................................................................58
      Financial Services/Public Fiduciary .........................................................................................59
      Fire District Assistance Tax .....................................................................................................60
      General Administration/Contingency .......................................................................................61
      General Fund Transfer ............................................................................................................62
      Human Resources ...................................................................................................................63
      Procurement ............................................................................................................................64
      Planning & Zoning ...................................................................................................................65
      Recorder/Voter Registration/Central Microfilm ........................................................................66
      Risk Management....................................................................................................................67
      Treasurer .................................................................................................................................68
     Judicial
      Superior Court .........................................................................................................................69
      Clerk of Superior Court ............................................................................................................71
      Probation .................................................................................................................................72
      Justice Court............................................................................................................................74
      Public Defender .......................................................................................................................76
      Legal Defender ........................................................................................................................77
     Public Safety
      Sheriff.......................................................................................................................................78
      Attorney ...................................................................................................................................80
      Constables ...............................................................................................................................82
      Medical Examiner ....................................................................................................................87




                                                                             IX
                                                          MOHAVE COUNTY
                                                   FY 2007-2008 ADOPTED BUDGET

                                                         TABLE OF CONTENTS

     Public Works
      Public Works............................................................................................................................88
      Improvement Districts ..............................................................................................................89
      Road Department ....................................................................................................................90
      Flood Control ...........................................................................................................................91
     Health & Community Services
      Department of Public Health....................................................................................................92
      Community & Economic Development ....................................................................................94
     Education
      Educational Service Center .....................................................................................................97
     Culture and Recreation
      Library......................................................................................................................................98
      Parks Grants............................................................................................................................99
      TV District Tax .......................................................................................................................100
     Internal Services
      Information Technology Services ..........................................................................................101
      Communications ....................................................................................................................102
      Central Stores........................................................................................................................103
      Fleet Services/Vehicle Replacement.....................................................................................104
      Janitorial Services..................................................................................................................105
      Health Insurance Retention Trust..........................................................................................106
      Self Insured Retention Trust..................................................................................................107
     Enterprise Services
      Parks......................................................................................................................................108
      Landfill....................................................................................................................................109
      Water Operations...................................................................................................................110
     Debt Service ...........................................................................................................................111
     Capital Outlay
      Capital Improvement Projects ...............................................................................................112
      Capital Improvement Projects- Sales Tax .............................................................................113

TAXING JURISDICTION
   Treasurer's Annual Report.......................................................................................................114
   Report of Indebtedness ...........................................................................................................123
   Treasurer’s Revolving Line of Credit .......................................................................................124
   Assessed Valuation & State & County Tax Rates ...................................................................125
   Statement of Tax Levies & Rates ............................................................................................126
   Combined Tax Rates Jurisdiction............................................................................................130

APPENDICES
   Fund Descriptions....................................................................................................................132
   Glossary of Terms ...................................................................................................................144




                                                                             X
                                                                                          MOHAVE COUNTY
                                                                                         FY 2007-08 BUDGET
                                                                                  GENERAL FUND HISTORY - ACTUAL
                                                                                                                          all figures shown in thousands ($,000)
                                                                                                                                                                               Estimated    Average
                                                                                                                                                                                                   2
                                                               97-98      98-99       99-00      00-01      01-02     02-03        03-04            04-05          05-06        06-07       Growth

Revenue
 Property Taxes                                                 15,591     15,688      15,832     16,093     17,353    18,185        20,365           22,200        23,893        26,484     18.87%
 Sales Taxes                                                    11,613     12,186      13,296     12,547     13,244    13,870        14,967           17,224        20,183        22,162     21.20%
 Other                                                          12,557     13,858      15,101     14,524     17,131    17,334        19,313           24,242        24,315        25,443     22.51%
  Total Revenue                                                 39,761     41,732      44,229     43,164     47,728    49,389        54,645           63,666        68,391        74,089     20.70%

Expenditures
 Operations                                                     39,866     40,926      45,220     45,103     44,351    44,598        46,032           57,128        60,000        67,260     18.75%
 Facilities                                                          0      2,367       2,648        499        150       162           174              170           191           170      0.80%
 Capital                                                           586        740         318         77         97        85            15               96            76            55      1.04%
  Total Expenditures                                            40,452     44,033      48,186     45,679     44,598    44,845        46,221           57,394        60,267        67,485     18.54%

Excess of Revenues
 Over(Under) Expenditures                                         (691)    (2,301)     (3,957)    (2,515)     3,130     4,544         8,424            6,272         8,124         6,604

Other Sources/Uses
 Deed Sale Proceeds                                                                                                                                       167
 COPS Proceeds                                                   6,452
 COPS Transfer Out                                              (2,279)                                                               (2,990)          (3,085)
 Capital Projects Transfer Out                                                                                                                                      (7,080)         (841)
 Debt Retirement                                                                                                       (2,600)
 Encumbrances/Restated Prior Year                                 (339)                  (158)                                          (178)
 One Time Refunds/Transfers In                                   1,800                             1,013      2,869     1,377            777            1,144        1,052         1,235
 Operating Transfers Out                                                                                               (3,845)        (4,911)          (2,059)      (2,095)       (5,747)
  Total Other Sources (Uses)                                     5,634            0      (158)     1,013      2,869    (5,068)        (7,302)          (3,833)      (8,123)       (5,353)

Total Excess of Revenues
 Over(Under) Expenditures                                        4,943     (2,301)     (4,115)    (1,502)     5,999      (524)        1,122            2,439               1       1,251

                              1
Beginning Fund Balance                                           4,217      9,160       6,859      2,508      1,006     7,005         6,481            7,603        10,042        10,043
Ending Fund Balance                                              9,160      6,859       2,744      1,006      7,005     6,481         7,603           10,042        10,043        11,294     13.70%

1 - Beginning Fund Balance for 00-01 prior period adjustment
2 - Average growth rate is calculated over nine years




                                                                                                   1
                                                                                     Mohave County
General Fund - Revenue by Source                                     FY 2007-08 Adopted Budget

                                                                     Adopted                Percent
                                                                     FY 07-08               of Total
Property Taxes                                                       28,923,756                32.50%
Sales Tax (State Shared)                                             23,566,085                26.48%
Other Taxes                                                           4,521,333                 5.08%
Fines & Fees                                                          1,493,039                 1.68%
Licenses & Permits                                                    2,273,373                 2.55%
Intergovernmental                                                    10,572,043                11.88%
Charges for Services                                                  7,501,677                 8.43%
Others                                                                  361,307                 0.41%
 Total Revenues                                                  $   79,212,613                89.01%
Operating Transfer In                                                 1,179,690                 1.33%
Unreserved Carryover Fund Balance                                $    8,598,244                9.66%
 Total Available Resources                                       $   88,990,547              100.00%




                         Property Taxes
                              32%




                                                                                Sales Tax
                                                                                  26%




  Unreserved Carryover
          13%
                                                                           Other Taxes
         Others/Op Transfers                                                   5%
                 2%
                                                                      Fines & Fees
                                                                           2%
                     Charges for Services   Intergovernmental   Licenses & Permits
                             8%                    12%                 3%




                                                 2
                                                                                      Mohave County
General Fund - Expenditures by Department                               FY 2007-08 Adopted Budget


                                                                        Adopted              Percent
                                                                        FY 07-08             of Total
General Government                                                   $ 21,479,777              24.14%
Contingency                                                             10,044,000             11.29%
Public Works                                                               258,608               0.29%
Health and Social Services                                              12,023,132             13.51%
Education                                                                  412,578               0.46%
Judicial                                                                16,905,496             19.00%
Fleet Services                                                             211,280               0.24%
Public Safety                                                           25,394,780             28.54%
Capital Projects                                                        2,260,896               2.54%
 Total Budget                                                        $ 88,990,547             100.00%




                                                        General
                      Capital Projects                 Government
                            3%                            24%




                                                                                     Contingency
                                                                                        11%



     Public Safety
         29%                                                                          Public Works
                                                                                           0%


                                                                                  Health and Social
                                                                                      Services
                                                                                        14%
                                                                    Education
                     Fleet Services
                                            Judicial                   0%
                           0%
                                             19%




                                                   3
                                                                               Mohave County
General Fund - Expenditures by Type                            FY 2007-08 Adopted Budget


                                                               Adopted              Percent
                                                              FY 07-08              of Total
Salaries & Wages                                               35,247,384                39.61%
Overtime                                                           878,168                0.99%
Employee Benefits                                              11,803,504                13.26%
 Total Personnel Services                                  $ 47,929,056                  53.86%
Supplies                                                         1,109,688                1.25%
Other Charges & Services                                       29,183,877                32.79%
Capital                                                            723,926                0.81%
Contingency                                                  10,044,000                   11.29%
 Total Expenditures                                        $ 88,990,547                  100.00%




                                      Capital
                                       1%
                                                                      Salaries & Wages
                                                                            40%
           Other Charges &
              Services
                 33%




                                                                         Overtime
                                                                           1%

                                                           Employee Benefits
                             Contingency                        13%
                                                Supplies
                                11%
                                                  1%




                                                4
                                                                                                           Mohave County
All Sources - Revenue by Source                                                                 FY 2007-08 Adopted Budget


                                               Adopted                      Actual               Adopted              Percent
                                               2006-07                      2006-07              2007-08               of Total
Property Tax                             $           44,175,157         $   42,615,657      $      51,510,428             27%
Sales Tax                                            22,493,738             22,161,424             23,566,085             13%
Highway Users Road Tax                               12,000,000             12,625,888             13,000,000              7%
Fines, Fees & Charges                                18,919,461             17,336,117             18,021,079             10%
Intergovernmental
  Federal Grants                                     10,821,342              7,700,427             11,112,657              6%
  In-lieu taxes                                      12,309,307             12,082,229             12,355,970              7%
  State & Local Grants                                8,385,081             10,119,622             10,441,159              6%
Internal Service                                     18,240,980             17,623,518             18,422,212             10%
Debt Service                                           894,215               2,800,977                 786,351             0%
Capital Projects Sales Tax Fund                       8,409,100              7,717,443              8,350,000              4%
Enterprise                                            6,272,473              5,547,238              6,510,737              3%
Fire District Assistance Tax                          1,908,997              1,766,864              2,390,212              1%
Other                                             18,028,310               22,880,600              10,984,108              6%
 Total Operating Revenue                 $       182,858,161            $ 182,978,004       $     187,450,998            100%
Fund Balance                                     (93,594,285)              29,112,492             (95,794,821)
 Total Revenue                           $        89,263,876            $ 212,090,496       $      91,656,177



               Property Tax


                  Sales Tax


 Highway Users Road Tax


    Fines, Fees & Charges


             Federal Grants

                                                                                                                 2006-07 Budget
         Intergovernmental
                                                                                                                 2006-07 Actual
                                                                                                                 2007-08 Budget
           Internal Service


              Debt Service

Capital Projects Sales Tax
           Fund

                  Enterprise


Fire District Assistance Tax


                      Other

                               0   5    10      15        20       25       30        35   40     45       50

                                                                                                 Millions

Fiscal Year 2007-08 Adopted Budget reflects projected revenues. The Total Operating Revenue Budget increased due to
several major sources. Property Taxes increased due to higher appraised values, new construction, assessments for new
County improvement districts and the growth in the County. State Shared Sales Tax, Auto Lieu Tax, and Capital Project
Sales Tax are a reflection of the strong economic growth in the County. Internal Service income has increased due to normal
growth. Debt Service decreased due to reduction of debt.




                                                               5
                                                                                                           Mohave County
All Sources - Expenditures by Type                                                           FY 2007-08 Adopted Budget


                                              Adopted                   Actual                Adopted            Percent
                                              2006-07                   2005-06               2007-08            of Total


Salaries                                $        57,747,309         $   51,521,962       $         58,154,479        20%
Employee Benefits                                20,772,417             17,123,236                 24,283,335         8%
 Total Personnel Services               $        78,519,726         $   68,645,198       $         82,437,814        28%
Supplies                                         14,097,118             11,379,899                 10,534,614         4%
Services & Other Charges                         96,662,252             79,135,572                 91,654,921        31%
Capital                                          52,035,196             11,738,647                 52,944,808        18%
Contingency                                      57,149,136                     -               60,036,068           20%
 Total Operating Expenditures           $       298,463,428         $ 170,917,882        $     297,608,225          100%
Less Operating Transfers                         22,010,982            17,052,370               14,362,406
  Total Expenditures                    $       276,452,446         $ 153,865,512        $     283,245,819




                                        Comparative spending trends
           Personnel Services                                                                             2006-07 Budget
                     Supplies                                                                             2006-07 Actual
   Services & Other Charges                                                                               2007-08 Budget

                     Capital

                                0      20         40           60        80       100         120
                                                                                        Millions




The current adopted expenditure budget, including contingency, reflects 100% of the total available resources. Personnel
Services increased due to increases in health insurance and employee salaries. Capital will be used to fund the jail
expansion, morgue, buildings for P&Z/Building Inspector and Probation, as well as upgrades for the Kingman and Mohave
Valley animal shelters.




                                                           6
                                                                                                  Mohave County
All Sources - Expenditures by Department                                               FY 2007-08 Adopted Budget

                                               Budget                Actual             Adopted         Percent
General Government                             2006-07               2006-07            2007-08         of Total
Assessor                                   $      5,695,815      $    4,654,847    $       5,261,748      1.77%
Board of Supervisors                               1,778,788           1,426,865           1,810,116      0.61%
Elections                                           807,619             740,036              616,244      0.21%
Building Maintenance & Ground                      1,915,283           1,660,577           2,034,115      0.68%
General Administration                            12,958,541          11,998,519          11,713,251      3.94%
Financial Services                                 1,611,616           1,483,649           1,668,069      0.56%
Human Resources                                     703,160             655,228              719,777      0.24%
Risk                                                304,161             243,256              352,074      0.12%
Procurement                                         354,984             336,164              383,152      0.13%
Planning & Zoning                                  4,648,956           3,027,996           4,992,188      1.68%
Recorder                                           2,464,610           1,556,101           2,573,599      0.86%
Treasurer                                          2,250,461           1,907,677           2,299,533      0.77%
Fire District Assistance Tax                       1,908,996           1,862,450           2,390,212      0.80%
General Fund Contingency                           5,336,182                   0          10,044,000      3.37%
General Fund Support Transfers                     6,926,269           6,588,188           5,042,227      1.69%
       Total General Government            $     49,665,441      $   38,141,553    $      51,900,305     17.44%
Judicial
Limited Jurisdiction Courts                        4,157,583           3,130,253           4,384,687      1.47%
Probation                                          7,877,839           7,040,054           9,125,430      3.07%
Legal Defender                                     1,029,186            834,166            1,096,578      0.37%
Public Defender                                    4,215,495           3,450,459           3,691,653      1.24%
Superior Court                                     6,757,670           5,213,754           6,975,563      2.34%
Clerk of Superior Court                            3,460,915           2,255,086           3,839,250      1.29%
       Total Judicial                      $     27,498,688      $   21,923,772    $      29,113,161      9.78%
Public Safety
Attorney                                           7,465,383           5,980,015           7,485,174      2.52%
Bullhead Constable                                      94,310           81,245               89,499      0.03%
Cerbat Constable                                        83,342           78,904               91,129      0.03%
Kingman Constable                                       74,112           71,389               88,901      0.03%
Lake Havasu Constable                                   86,668           79,403               90,239      0.03%
Moccasin Constable                                      16,188           13,393               13,695      0.00%
Medical Examiner                                    315,000             315,000              437,000      0.15%
Sheriff                                           21,676,996          19,855,801          22,424,956      7.54%
       Total Public Safety                 $     29,811,999      $   26,475,150    $      30,720,593     10.32%
Public Works
Administration                                          43,984           35,823               42,691      0.01%
Improvement Districts                                   91,425           26,946              105,084      0.04%
Flood Control                                     11,917,819           5,976,129          21,426,154      7.20%
Roads                                             39,942,834          19,614,917          27,740,713      9.32%
       Total Public Works                  $     51,996,062      $   25,653,815    $      49,314,642     16.57%
Health and Community Services
Community Development                              7,365,738           4,755,690           6,461,519      2.17%
Health and Social Services                         9,719,226           7,604,154           8,846,178      2.97%
       Total Health and Com Svcs           $     17,084,964      $   12,359,844    $      15,307,697      5.14%
Education
Educational Service Center                          620,341             507,879              593,992      0.20%
       Total Education                     $        620,341      $      507,879    $        593,992       0.20%




                                                           7
                                                                                                    Mohave County
All Sources - Expenditures by Department (Continued)                                     FY 2007-08 Adopted Budget


                                               Adopted                 Actual             Adopted         Percent
                                               2006-07                 2006-07            2007-08         of Total
Culture and Recreation
Library                                                8,142,483         6,650,403           9,961,725      3.35%
Parks Grant Funds                                      1,064,627          215,627              959,897      0.32%
TV District                                            3,165,100          997,127            4,538,467      1.52%
     Total Culture and Recreation         $       12,372,210       $    7,863,157    $      15,460,089      5.19%
Internal Services
Communications                                         1,230,433         1,146,901           1,474,097      0.50%
Central Stores                                          107,877              9,344              35,000      0.01%
Information Services                                   3,654,834         2,360,732           3,390,039      1.14%
Fleet Services                                         7,561,812         2,677,116           7,784,799      2.62%
Janitorial Services                                     426,234           321,917              369,249      0.12%
Health Insurance Retention                         13,084,688            8,922,132          15,525,762      5.22%
Self Insurance Trust                                   1,602,000          904,487            1,592,858      0.54%
     Total Internal Services              $       27,667,878       $   16,342,629    $      30,171,804     10.14%
Enterprise Funds
Parks                                                  1,835,014         1,506,878           1,617,182      0.54%
Landfill                                           14,554,696            7,702,111           9,197,805      3.09%
Water Operations                                       4,334,625         1,883,630           5,888,699      1.98%
     Total Enterprise Funds               $       20,724,335       $   11,092,619    $      16,703,686      5.61%
Debt Service                                           6,505,632         5,488,834           4,124,897      1.39%
Capital Projects                                   54,515,878            5,068,630          54,197,359     18.21%
     Total Expenditures                   $      298,463,428       $ 170,917,882     $     297,608,225    100.00%
     Less Operating Transfers                      22,010,982          17,052,370            14,362,406
     Total Expenditures                   $      276,452,446       $ 153,865,512     $     283,245,819




                                                           8
All Sources - Expenditures by Department (Continued)                                             FY 2007-08 Adopted Budget




                         Debt Service
                      Capital Projects
                      Internal Service
                                                                                                    2006-07 Budget
                    Enterprise Funds
                                                                                                    2006-07 Actual
             Culture and Recreation                                                                 2007-08 Budget
                             Education
   Health and Community Services
                         Public Works
                         Public Safety
                               Judicial
                General Government

                                          0       10        20       30        40       50      60
                                                                                         Millions




The current adopted department expenditure budgets, including contingency, reflects 100% of the total available resources.
The total overall spending trend budgeted for FY 2007-08 decreased 2% due to the following: General Government
decreased as support transfers decreased to offset the increase due to contingency funds and new positions created to
efficiently serve the enlarging population. Judicial increased 7% due to increased salaries and filling vacant positions. Public
Safety increased 3% due to increased salaries, filling vacancies, adding new positions,and increased jail population. Public
Culture and Recreation increased 24%. Internal Services increased 9% due to health claims and increase of funds in the
self insurance trust. Enterprise Funds decreased 15% as an operating transfer was not needed for 2008. Debt Service
decreased due to reduced principal and interest for 2000 COPS, which have been defeased. Capital will be used to fund
the jail expansion, morgue, buildings for P&Z/Building Inspector and Probation, as well as upgrades for the Kingman and
Mohave Valley animal shelters.




                                                                 9
                                                                                                        Mohave County
All Sources - Resources and Spending Trends                                                  FY 2007-08 Adopted Budget


                                                  Budget                 Actual               Adopted           Percent
                                                 2006-07                2006-07               2007-08           of Total


Plus: Revenue
Property Tax                               $        44,175,157      $   42,615,657       $      51,510,428      27.48%
Sales Tax                                           22,493,738          22,161,424              23,566,085      12.57%
Highway Users Road Tax                              12,000,000          12,625,888              13,000,000        6.94%
Fines, Fees & Charges                               18,919,461          17,336,117              18,021,079        9.61%
 Federal Grants                                     10,821,342            7,700,427             11,112,657        5.93%
Intergovernmental                                   20,694,388          22,201,851              22,797,129      12.16%
Internal Service                                    18,240,980          17,623,518              18,422,212        9.83%
Debt Service                                           894,215            2,800,977               786,351         0.42%
Capital Projects Fund                                8,409,100            7,717,443              8,350,000        4.45%
Enterprise                                           6,272,473            5,547,238              6,510,737        3.47%
Fire District Assistance Tax                         1,908,997            1,766,864              2,390,212        1.28%
Other                                               18,028,310          22,880,600              10,984,108        5.86%
     Total Operating Revenue               $       182,858,161      $ 182,978,004        $     187,450,998      100.00%


Less: Expenditures
General Government                         $        49,665,441      $   38,141,553       $      51,900,305      17.44%
Judicial                                            27,498,688          21,923,772              29,113,161        9.78%
Public Safety                                       29,811,999          26,475,150              30,720,593      10.32%
Public Works                                        51,996,062          25,653,815              49,314,642      16.57%
Health and Community Services                       17,084,964          12,359,844              15,307,697        5.14%
Education                                              620,341             507,879                593,992         0.20%
Culture and Recreation                              12,372,210            7,863,157             15,460,089        5.19%
Enterprise Funds                                    20,724,335          11,092,619              16,703,686        5.61%
Internal Services                                   27,667,878          16,342,629              30,171,804      10.14%
Debt Service                                         6,505,632            5,488,834              4,124,897        1.39%
Capital Projects                                    54,515,878            5,068,630             54,197,359      18.21%
     Total Operating Expenditures          $       298,463,428      $ 170,917,882        $     297,608,225      100.00%
     Less Operating Transfers                       22,010,982          17,052,370              14,362,406
     Ending Fund Balance/Contingency       $       (93,594,285)     $   29,112,492       $     (95,794,821) *

     * Per ARS 42-17105 the County is required to budget all available resources. There is $100 million budgeted as fund
     balance/contingency that is unlikely to be spent. The 2007-08 budget decreased 2% over the previous year.




                                                           10
                                                                                                                      Mohave County
Organization Chart                                                                                         FY 2007-08 Adopted Budget




                                                   CITIZENS OF MOHAVE COUNTY




                                                                                 SUPERINTENDENT
   ASSESSOR                    ATTORNEY                   RECORDER                                                 SHERIFF                 TREASURER
                                                                                   OF SCHOOLS
   R. Nicholson                 M. Smith                   J. McCall                                              T. Sheahan                L. Fabrizio
                                                                                      M. File


                                        SUPERIOR COURT                                          JUSTICE COURTS
                                                                                                                             CONSTABLES
                                         Div 1 - C. Gurtler             BOARD OF                 CRBT - J. Taylor
                                                                                                                            CRBT – J. Bishop
                CLERK OF                 Div 2 - R. Bartlett         SUPERVISORS                KGM – R. Lambert
                                                                                                                             KGM - P. Bibich
             SUPERIOR COURT               Div 3 - S. Conn            Dist 1 - P. Byers            BHC - T. Brady
                                                                                                                            BHC – M. Hamilton
                 V. Tinnell              Div 4 - J. Chavez          Dist 2 - T. Sockwell         LHC - J. Wachtel-
                                                                                                                            LHC - R. Crabtree
                                          Div 5 - R. Moon           Dist 3 - B. Johnson               Davis
                                                                                                                             MOC - T. Heaton
                                         Div 6 - R. Weiss                                       MOC - M. Kalauli II


                                                                          COUNTY                  CLERK OF THE
                                            PROBATION
                                                                         MANAGER                     BOARD
                                             F. Walker
                                                                         R. Walker                  B. Bracken




                                                                      DEPT of
COMMUNITY &                                    FINANCIAL                                   INFORMATION                                 HUMAN
                         ELECTIONS                                    PUBLIC                                      LIBRARY
 ECON DEV                                      SERVICES                                    TECHNOLOGY                                RESOURCES
                          A. Tempert                                  HEALTH                                      R. Shupe
S. Parel-Duranceau                               J. Timko                                    M. Matthews                             M. Matthews
                                                                      P. Mead




              PLANNING &                                   LEGAL                 PUBLIC                PUBLIC
                                PROCUREMENT
                ZONING                                   DEFENDER               DEFENDER               WORKS
                                 T. Lingenfelter
               C. Ballard                                 R. Gilleo              D. Hlavac            M. Hendrix




           NOTES:

           The Board of Supervisors, appointed County Manager and Staff provide administrative support to all elected officials in
           areas not directly related to their official responsibilities (i.e., accounting, budgeting, payroll, vendor payments and data
           processing services.)




                                                                            11
                                                                                                                 Mohave County
Elected Officials                                                                                     FY 2007-08 Adopted Budget


BOARD OF SUPERVISORS:
     Member, District 1 .....................................................................................................PETE BYERS
     Member, District 2 .............................................................................................. TOM SOCKWELL
     Member, District 3 ......................................................................................BUSTER D. JOHNSON

ASSESSOR..................................................................................................................... RON NICHOLSON

ATTORNEY..................................................................................................................... MATTHEW SMITH

CLERK OF SUPERIOR COURT.................................................................................... VIRLYNN TINNELL

CONSTABLES:
     Bullhead City ........................................................................................................ MIKE HAMILTON
     Cerbat...........................................................................................................WILMA JEAN BISHOP
     Kingman ............................................................................................................PAMELA L. BIBICH
     Lake Havasu City ..........................................................................................ROBERT CRABTREE
     Moccasin City ...................................................................................................... TRAVIS HEATON

JUSTICES OF THE PEACE:
      Bullhead City ........................................................................................................THOMAS BRADY
      Cerbat ................................................................................................................... JOHN TAYLOR
      Kingman .........................................................................................................RICHARD LAMBERT
      Lake Havasu City ........................................................................................ JILL WACHTEL-DAVIS
      Moccasin ......................................................................................................MITCHELL KALAULI II

RECORDER...................................................................................................................... JOAN L. McCALL

SHERIFF ......................................................................................................................THOMAS SHEAHAN

SUPERINTENDENT OF SCHOOLS............................................................................................ MIKE FILE

SUPERIOR COURTS:
      Judge - Division 1.......................................................................................... CHARLES GURTLER
      Judge - Division 2, (Presiding) ............................................................. RANDOLPH A. BARTLETT
      Judge - Division 3............................................................................................... STEVEN F. CONN
      Judge - Division 4..................................................................................................JAMES CHAVEZ
      Judge - Division 5.................................................................................................. ROBERT MOON
      Judge - Division 6.............................................................................................. RICHARD WEISS

TREASURER ........................................................................................................................ LEE FABRIZIO




                                                                      12
                                                                                               Mohave County
Authorized Personnel by Department                                                 FY 2007-08 Adopted Budget

                                                                                    FY 07-08      FY 07-08
                                                                                    % OF FTE       % OF
                                           FY 05-06         FY 06-07    FY 07-08   TO COUNTY      CHANGE
                                          FTE TOTAL        FTE TOTAL   FTE TOTAL     TOTAL       FROM 06-07

BOARD OF SUPERVISORS
 Supervisor District I                          1.0              1.0         1.0
 Supervisor District II                         1.5              1.5         1.5
 Supervisor District III                        1.5              1.5         1.5
                                                4.0              4.0         4.0      0.30%        0.00%

ADMINISTRATION
 County Manager/Clerk of the Board             15.8             14.3        14.3      1.06%         0.00%
 General Administration                         2.0              3.0         3.0      0.22%         0.00%
 Financial Services                            20.0             20.0        20.0      1.48%         0.00%
 Procurement                                    7.0              6.8         5.8      0.43%        -16.38%
 Information Technology& Communications        17.0             18.0        18.0      1.33%         0.00%
 Human Resources                               12.0             12.0        12.0      0.89%         0.00%
 Risk Management                                3.0              4.0         4.0      0.30%         0.00%
                                               76.8             78.1        77.1

ASSESSOR                                       57.6             57.6        57.6      4.25%        0.00%

ATTORNEY
 Attorney's Office                             47.6             50.0        50.3                   0.50%
 Bad Check Fund                                 2.0              2.0         2.0
 Enhancement Funds                              4.0              4.0         4.0                   0.00%
 Victim Crime Assistance                        6.8              6.8         7.8
 Drug Prosecution (MAGNET)                      3.0              3.0         3.0
                                               63.4             65.8        67.1      4.95%        1.86%

CLERK OF THE SUPERIOR COURT                    37.5             37.5        46.5      3.43%        19.35%

COMMUNITY & ECONOMIC DEVELOPMENT
 Administration                                 3.0              3.0         3.0
 Workforce Development                         26.0             26.0        26.0
                                               29.0             29.0        29.0      2.14%        0.00%

CONSTABLE'S
 Bullhead City                                  1.0              1.0         1.0
 Moccasin                                       1.0              1.0         1.0
 Kingman                                        1.0              1.0         1.0
 Lake Havasu City                               1.0              1.0         1.0
 Cerbat                                         1.0              1.0         1.0
                                                5.0              5.0         5.0      0.37%        0.00%

EDUCATIONAL SERVICE CENTER
 Superintendent of Schools                      5.0              5.0         5.0
 Special Education Fund                         5.0              7.0         4.0
                                               10.0             12.0         9.0      0.66%        -33.33%

ELECTIONS                                       3.0              3.0         4.0      0.30%        25.00%

DEPT OF PUBLIC HEALTH
 Health Services                               41.0             48.5        47.5
 Health Grants                                 39.4             36.8        39.8
 Senior Programs                                4.8              4.8         4.8
 WACOG                                         10.2             10.2        10.4
                                               95.4            100.3       102.5      7.56%        2.12%

JUSTICE COURT'S
 Limited Court Administrator                    1.0              1.0         1.0
 Bullhead City                                 11.5             11.5        11.0
 Consolidated Moccasin-Colorado City            6.0              6.0         6.0
 Kingman                                       19.0             19.0        20.0
 Lake Havasu City                               2.0              2.0         2.5
                                               39.5             39.5        40.5      2.99%        2.47%




                                                      13
                                                                                        Mohave County
Authorized Personnel by Department                                           FY 2007-08 Adopted Budget

                                                                              FY 07-08      FY 07-08
                                                                              % OF FTE       % OF
                                      FY 05-06      FY 06-07     FY 07-08    TO COUNTY      CHANGE
                                     FTE TOTAL     FTE TOTAL    FTE TOTAL      TOTAL       FROM 06-07

LIBRARY DISTRICT                          55.0          60.0         73.7       5.44%        18.54%

PLANNING & ZONING
 Planning and Zoning                      35.0          38.0         38.0
 Building Inspection                      19.0          22.5         22.5
                                          54.0          60.5         60.5       4.47%        0.00%

PROBATION
 Probation                                27.0          26.0         25.0
 Juvenile Detention                       17.0          17.0         23.0
 Probation Grants                         76.5          72.5         77.5
                                         120.5         115.5        125.5       9.27%        7.97%

PUBLIC DEFENDER
 Public Defender                          36.0          37.0         38.0       2.81%        2.63%
 Legal Defender                           11.0          11.0         12.0       0.89%        8.33%
                                          47.0          48.0         50.0

PUBLIC WORKS
 Public Works Administration               2.0           0.2          0.2
 Road Department                         156.5         165.0        165.5
 Sanitary Landfill                         3.0           4.4          5.4
 Facilities Maintenance                   20.0          21.0         20.0
 Flood Control District                   11.0          11.6         14.6
 Fleet Services                            9.5           9.5         10.0
 Emergency Management Services             2.0           3.0          3.0
 Parks Department                         17.0          18.0         15.0
 GVID                                     12.0          12.6         12.6
                                         233.0         245.3        246.3       18.18%       0.41%

RECORDER
 Recorder's Office                        16.0          16.0         16.0
 Recorder's Surcharge                      5.0           5.0          5.0
 Voter Registration                        4.0           5.0          5.0
                                          25.0          26.0         26.0       1.92%        0.00%

SHERIFF
 Animal Control                           10.6          10.6         10.6
 Boating Safety Grant                      6.0           6.0          6.0
 Correction's Commissary                   2.5           2.5          2.5
 Jail                                    107.5         120.5        120.5
 Sheriff's Office                        106.5         106.5        111.5
 Victims' Rights                           1.0           1.0          1.0
 Grants                                    1.0           1.0          2.0
                                         235.1         248.1        254.1       18.76%       2.36%

SUPERIOR COURTS
 Divisions I, II, III, IV, V, VI          26.0          29.0         29.0
 Conciliation Court                        4.8           5.5          5.0
 Court Automation                          2.0           4.0          3.0
 Law Library                               1.8           1.8          1.8
 CASA                                      3.0           3.0          3.0
 Fill The Gap                              1.0           1.0          5.0
                                          38.6          44.3         46.8       3.45%        5.34%

COUNTY TREASURER                          30.3          30.3         29.5       2.18%        -2.54%

TOTAL AUTHORIZED PERSONNEL              1,259.6       1,309.6      1,354.5     100.00%       3.31%




                                              14
                                                                                        Mohave County
Budget Process                                                               FY 2007-08 Adopted Budget

BUDGET PROCESS
Budget Authority
Mohave County budget process and Arizona Revised Statutes (ARS), the State Auditor General, and
County Management policy govern this budget document. State law under ARS 42-17101 and 42-17102
defines the schedule for public hearing and Board of Supervisors approval of the County Tentative
Budget, Final Budget, and property tax levy rates. The State Auditor General determines the guidelines
for certain budget schedules of the budget document; they are Schedules A through E, Levy Limit
Worksheet, and Expenditure Limitations. County management established the budget policy and
administers the budgeting process to ensure that County departments adhere to the policy and
understand the mission that has been defined by the Board of Supervisors.

Budget Basis
The basis of budgeting is explained here to assist readers of the budget document, and to provide a
bridge between the budget presentation in this document and the accounting presentation in the Annual
Financial Report. Mohave County prepares its budget on the modified accrual or accrual basis of
accounting; consistent with the County’s financial reporting method.

The modified accrual basis of accounting (revenues are recognized when measurable and available) is
used for Governmental Funds. The County’s Governmental Funds consist of the General Fund, Special
Revenue Funds, Debt Services Funds, and Capital Project Funds.

The accrual basis of accounting (revenues are recorded when earned and expenses are recorded at the
time liabilities are incurred) is used in budgeting for Proprietary Funds (Internal Service and Enterprise
funds).

Budget Administration
The County’s Final Adopted Budget authorizes and limits any and all expenditures by County
departments, functions and elected officials.

The Board of Supervisors (BOS) has designated the County Manager as their agent to monitor and
administer the budget, working through the Financial Services Department. The Final Budget adopted by
the BOS cannot be increased during the fiscal year, except for certain grant-related funds. This requires
that budgets be developed at a “100% of total estimated resources” level including contingencies, so that
changes can be accommodated. Any budget modifications to increase personnel or use of General Fund
contingency appropriations require BOS approval.

For personnel services, the County Manager or Financial Services Director can approve temporary
changes in staffing types which do not expand the number of positions or exceed the budget available for
that position. Staff or budget expansion in personnel services requires BOS approval. Temporary
employee services are controlled at the budgeted amount total level rather than by position.

The General Fund Budget was adopted as a modified lump sum budget meaning amounts budgeted for
salaries and fringe benefits cannot be used for other types of expenses without prior BOS approval.

Budget Calendar
Mohave County budgets on a fiscal year basis beginning on July 1 and ending on June 30 of the following
year. The County Manager has the responsibility to develop and present a balanced proposed budget
annually to the BOS for all County functions and agencies. This is accomplished in a two step process
consisting of a "Tentative Budget" submitted for approval prior to the June 30 fiscal year end, and a "Final
Budget" submitted in August after final property assessed values are available from the Arizona
Department of Revenue and the Mohave County Assessor’s office. By statute, the final budget cannot
exceed the tentative budget in total. The budget calendar on the following page outlines the significant
dates and milestones in the budget cycle.




                                                     15
                                                                                       Mohave County
Budget Process                                                              FY 2007-08 Adopted Budget

Truth in Taxation
A truth in taxation notice and hearing is required under ARS 42-17107, if the proposed primary property
tax levy, excluding amounts that are attributable to new construction, is greater that the amount levied by
the county in the previous year.

Typical Budget Calendar

   January     Preliminary estimate of available fund resources (i.e., revenue, fund balance)
   February    Distribution of adjusted base budget packages
   March       Budget meeting with all agencies to review packages and processes
               Staff and Board workshop to develop BOS priorities
               Finance receives Department budget requests and packages
               Team reviews department requests and prepares Requested Budget
               (through first week of May)
               Summarization of fund resources -vs- requests prepared for County Manager
   April       Assessor's preliminary valuations received. Estimated revenue updated
               Capital Improvements budget prepared by County Manager
   May         BOS adopts Special District Reimbursement rates
               County Manager review of requested budgets
               Assessor provides estimated assessed values (subject to appeal)
   June        Recommended budget submitted to BOS
               BOS public hearing on Recommended budgets
   July        Final budgets due for Fire and Special Districts
               BOS adoption of Tentative Budget (no later than the 3rd Monday in July)
               First publication of Tentative Budget
               First publication of Truth-in-Taxation
               Second publication of Tentative Budget
               Completion of Final Budget & Schedules
               Second publication of Truth-in-Taxation
   August      Board of Equalization prepares and submits abstract for assessment appeals
               Assessor prepares and submits final assessed values and levy limits to BOS
               BOS adoption of Final Budget
               BOS public hearing on Levy Rates
               BOS adoption of Levy Rates; adopted Levy Rates mailed to PTOC & ATRA

Budget Development Process

County Manager and Finance Director hold meetings with all department heads and elected officials to
review their requested budgets, discuss their budget goals, and establish budget priorities. The
recommended budget is presented to the Board of Supervisors for public hearing and approval. Changes
occur from the County Manager meetings with the department heads and elected officials and from the
Board of Supervisors’ public hearing and will be updated along with the revenues and year-end carry
over.

If a department or elected official desires an increase in budget or an increase in staff, each must be
outlined as a unique and fully costed request package including current and future years’ initial and
continuing costs. Any increase in revenue available to fund the request is also identified. A cost
summary in priority order accompanies the request packages submitted for consideration.

Capital Improvements Budgeting
The County prepares a capital budget for items with a unit cost in excess of $10,000. Smaller capital
items are included in department operating budgets. Major capital projects are budgeted in a 5-year
capital plan. The prior year's on-going projects and balances are detailed along with supplemental and
new appropriations. Appropriations do not lapse for capital projects and the budget is under the
administrative control of the County Manager.




                                                     16
                                                                                      Mohave County
Budget Process                                                             FY 2007-08 Adopted Budget

Expenditure Limit
All Arizona counties are subject to annual expenditure limits set by the State with adjustments and
exclusions for certain types of expenditures. Mohave County is $16.9 million below the 2007-08
expenditure limit of $154.8 million, as detailed in the Expenditure Limit Calculation worksheet herein.
This provides the County with significant growth capacity.

Debt Limits
Mohave County has no outstanding General Obligation debt and therefore has its full debt limit capacity
of $151 million (6% of $2.5 billion secondary assessed value) available for future needs. General
Obligation bonds require majority approval of the voters. (Arizona Constitution, Article 9, Section 8)

Contingency Reserves/Full Budgeting Concept
Arizona law generally prohibits any increases in budget appropriations of the General Fund after the
Board of Supervisors adopts the Tentative Budget; the County therefore appropriates 100% of estimated
available resources, including carry forward fund balances. To accomplish this 100% budgeting, each
fund includes a Contingency appropriation that is a separately budgeted activity in the General Fund; and
a separate object of expenditure for other funds. The Board of Supervisors approves the use and transfer
of General Fund Contingency during the year. The County Manager or Financial Services Manager
approves other funds’ contingency uses.




                                                   17
                                                                                              Mohave County
Tax Revenue                                                                        FY 2007-08 Adopted Budget

PROPERTY TAX REVENUE

Introduction

All property taxes, both real and personal, are based on an assessed value of property owned or operated
within the County, as of January 1 of the prior year. Since 1980, Arizona has operated under two distinct bases
for determining assessed values for levying ad valorem taxes. They are referred to as "full cash" and "limited"
valuation.

Full Cash Value
Full cash value is the same as the property's fair market value. Taxes levied against the net assessed amount
of full cash value are known as "Secondary Taxes" and can only be enacted or changed by legislation or public
vote within the jurisdiction. Secondary taxes are typically used for debt service, budget overrides, and the
operation and maintenance of special service districts such as fire, library, flood control and sanitary
improvement districts.

Limited Property Value
The limited property value is a value calculated according to a statutory formula designed to reduce the effect of
inflation on property taxes. It cannot exceed the property=s full cash value. The limited value is derived on each
parcel by using one of the following methods:

1.      For parcels in existence the previous year that did not undergo modification through construction,
        destruction, split, assemblage or change in use, values are established at the previous year's value
        increased by either 10% or 25% of the difference between the prior year limited value and the current
        year full cash value; whichever is greater.

2.      For parcels that underwent modification and for new parcels, including those resulting from a split or
        assemblage, limited values are established by applying a ratio of full cash value equal to existing
        properties of the same use or legal class to the new property.

The limited and full cash value of commercial personal property, most mobile homes, and for centrally valued
properties (utilities and mines) other than railroads, telecommunications, toll and non-producing mines, are
synonymous.

Taxes levied against the net assessed amount of limited valuations are known as Primary Taxes, and are used
for general County functions and operations. Tax levy rates are set by the Board of Supervisors without voter
approval subject to statutory levy limits. These limits generally allow for a 2% inflationary expansion plus the
growth in value due to new construction. Mohave County's 2007 tax levy limit is $1.5298 per $100 assessed
value as shown in the 2007 Levy Limit Worksheet contained herein. The tax levy limit rate adopted by the
County is $1.5298.




                                                       18
                                                                                                      Mohave County
Tax Revenue                                                                                FY 2007-08 Adopted Budget

Assessed Valuations

Mohave County's climate, recreational opportunities, and quality of living have made it one of the fastest
growing areas in Arizona, providing a steady and substantial growth in assessed values for new homes and
businesses. The following table provides a ten-year summary of Primary and Secondary assessed values and
their annual growth rates.



                                     Assessed Valuations (in millions $)
                              1998   1999    2000      2001     2002       2003      2004       2005       2006       2007
Primary value                 901    910      936      992      1,045      1,160      1,252     1,372      1,604      1,891
% increase                     2%     1%       3%        6%         5%       10%         17%       15%        22%       27%
Secondary value               925    936      960     1,016     1,072      1,190      1,322     1,537      1,909      2,516
% increase                     1%     1%       3%        6%         5%       10%         19%       23%        31%       39%
                                                    The 2007 calendar year for taxes represents the 2007/08 County Budget year.




                                           Assessed Valuations

                3000


                2500


                2000
  in millions




                1500


                1000


                500


                  0
                       1998   1999   2000      2001      2002        2003         2004        2005       2006       2007

                                                Primary Value           Secondary Value




                                                           19
                                                                                                           Mohave County
Tax Revenue                                                                                     FY 2007-08 Adopted Budget

Tax Levy Rates

The schedule of Primary and Secondary rates for the last ten years is shown below. All rates are rounded to
the nearest penny.

                                       Tax Levy Rates ($ per $100 assessed value)
                                1998     1999     2000     2001        2002    2003      2004       2005       2006       2007
Primary Rate                     1.75      1.75     1.75    1.75        1.75     1.75       1.75       1.75       1.68       1.53
Secondary Rate                   0.96      0.99     0.99    0.99        1.01     1.01       1.01       1.01       1.01       1.01
Total                            2.71      2.74     2.74    2.74        2.76     2.76       2.76       2.76       2.69       2.54
% of change                      11%        1%       0%      0%          1%       0%         0%         0%        -3%        -6%
                                                             2007 calendar year for taxes represents the 2007/08 County Budget year.




                                                  Tax Levy Rates

                    2
                   1.8
                   1.6
                   1.4
                   1.2
     in millions




                    1
                   0.8
                   0.6
                   0.4
                   0.2
                    0
                         1998    1999      2000    2001     2002        2003     2004       2005       2006       2007




                                                           Primary Rate           Secondary Rate




                                                                  20
                                                                                                         Mohave County
Tax Revenue                                                                                   FY 2007-08 Adopted Budget

Real Property Tax Collections

Pursuant to ARS 42-17051.B, any monies that a political subdivision received from primary property taxation in
excess of the sum of the amount of taxes collectible and the allowable levy shall be used to reduce the primary
property tax levy in the following year. Monies received and attributable to the payment of delinquent taxes
shall not be applied to reduce the levy in the following year. Mohave County’s levy limit for fiscal year 2007-08
is $28.9 million. The County's history of collections is shown in the following schedule.

Delinquent Real Property Tax Sales
Real Estate Taxes unpaid after 13 months from the first delinquent date are subject to the sale of a tax lien by
the County Treasurer at public auction held annually in February. Bids are made for the interest earned on the
amount paid for the tax lien. The tax lien amount is the total of the taxes, delinquent interest, penalties, and
fees on the parcel. Property owners may redeem their property any time prior to the issuance of a Treasurers=
Deed or court judgment, by paying the applicable lien amount, lien-holder interest, and fees. The holder of a tax
lien may request a Judicial Foreclosure three years after the lien is issued, or request an Administrative
Foreclosure five years after issuance of the lien. Property having a State tax lien may be sold by the County
Board of Supervisors five years after the issuance of the original unredeemed tax lien.




                                   Primary Property Tax Levies and Collections (in millions)
                                  1999    2000    2001      2002     2003      2004       2005       2006       2007      2008*
Tax Levy                           15.8    15.9      16.4     17.3     18.3      20.3       21.9       22.8        25.7       27.5
Current Collections                14.9    15.2      15.1     16.0     16.7      18.4       20.1       22.0        24.8       25.7
% collected                        94%     96%      92%       92%      91%       91%        92%        96%         96%        93%
Prior Year Collections              0.6     0.8      0.6       0.5      0.6       0.8        1.2        1.1          1         1.2

                                                                * Collections estimated per adopted Budget. Prior years are actual.




                                  Tax Levies and Current Collections

                      30
        in millions




                      20

                      10

                       0
                           1999   2000     2001     2002      2003      2004        2005        2006        2007       2008



                                                            Tax Levy           Current Collection




                                                              21
                                                                                                             Mohave County
Tax Revenue                                                                                       FY 2007-08 Adopted Budget

Real Property Tax Billing and Payments Schedule
        September              Tax bills mailed; payable in two installments on October 1 and March 1, the
                               following year. If the total tax amount is $50.00 or less, the full amount is due
                               October 1.
        October 1              First half taxes due.
        November 2             First half taxes delinquent, interest at 16% per annum on the first half amount
                               begins to accrue.
        December 31            The full amount of the annual taxes may be paid without interest charges.
                               Payments must be received by the Treasurer by this date.
        March 1, next year     Second half taxes due.
        May 1, next year       Second half taxes delinquent, interest accrues at 16% per annum on the
                               outstanding amounts.

Personal Property Tax

Personal property that is not exempt from taxes is assessed and billed as Unsecured Personal Property.
Personal property taxes are billed annually on a monthly basis throughout the year. Taxes become delinquent
60 days after the valuation date on the tax statement. Personal property secured to real property is called
Secured Personal Property. Secured personal property is assessed at the same time and in the same manner
as real property. The payment requirements are the same as for real property.

HB 2331 was passed as part of the 1999 Forty-Fourth Legislature First Regular Session and went into effect on
January 1, 2001. The purpose of this legislation is to eliminate the secured and unsecured personal property
classifications, creating one personal property tax roll that will be billed at the same time as real property.

                                Personal Property Tax Collections (in millions of $)
                               1999    2000     2001       2002     2003        2004       2005       2006       2007       2008*
Personal property               0.6      0.6      0.5        0.8         0.8        0.7        0.8        0.9           1       0.8
% annual increase              -14%      0%     -17%        60%         0%       -13%        14%        13%         11%       -20%
                                               *Estimated per adopted Budget. Other figures are actual for fiscal years ended June 30.



                               Personal Property Taxes Collected


                  1.5
    in millions




                   1
                  0.5
                   0
                        1999   2000    2001      2002       2003        2004       2005        2006       2007        2008



                                                                    Personal Property




                                                               22
                                                                                                           Mohave County
Tax Revenue                                                                                     FY 2007-08 Adopted Budget

Auto-Lieu Tax

The State of Arizona collects and distributes back to the County, an "automobile in-lieu" tax based on vehicle
value as part of the annual vehicle licensing process. Such licensed vehicles are excluded from any Personal
Property taxes. The following table shows Auto-lieu tax receipts for the last ten years.

                                        Auto-lieu Collections (in millions of $)
                              1999   2000     2001       2002     2003       2004        2005       2006       2007        2008*
Auto-lieu taxes                3.6    3.7       4.2        4.3        4.9         5.6        6.2        7.1        7.4        7.8
% annual increase             29%     3%      14%          2%        14%        14%        11%        15%          4%         5%
                                            * Estimated per adopted Budget. Other figures are actual for fiscal years ended June 30.




                                     Auto-lieu Taxes Collected

                  10
                   8
    in millions




                   6
                   4
                   2
                   0
                       1999   2000   2001     2002        2003       2004        2005       2006        2007        2008



                                                                   Auto-lieu Taxes




                                                             23
                                                                                                             Mohave County
Tax Revenue                                                                                       FY 2007-08 Adopted Budget

Special Taxing Districts

The County also levies and collects countywide property taxes that are restricted to specific voter approved or
legislatively enacted purposes. These revenues are set aside and accounted for in separate Special Revenue
funds by the County to ensure expenditures are made only for authorized purposes. The tax levy for Special
Taxing Districts is based on Secondary Assessed valuations at the following tax rates (per $100 assessed
valuation):

 District Name                            Levy Rate                          Purpose


TV District                                    0.0867                        Established in 1983 to provide a countywide
                                                                             TV antenna system and signals to residents.
Fire District Assistance Tax                   0.1000                        Enacted by the State in 1985 to provide
                                                                             additional support to rural fire districts. The
                                                                             County serves only as a conduit to collect and
                                                                             disburse funds to the Districts.
Library District                               0.3236                        Established by Board of Supervisors in 1986
                                                                             to provide Public Library facilities and access
                                                                             to all County citizens.
Flood Control District                         0.5000                        Established by Board of Supervisors in 1986
                                                                             to provide funding for flood, storm water and
                                               ________                      drainage control projects countywide.
Total Secondary Rate (2007)                     1.0103

A ten-year history of secondary tax rates is included in the Tax Levy Rate schedule previously presented. The
following chart provides a history of collections of Special District taxes.



                                  Special Tax District revenues (in millions of $)
                           1999      2000       2001       2002       2003        2004       2005       2006       2007       2008*
Television                  0.80        0.80       0.82       0.86       0.93       1.08       1.14        1.33       1.63       2.29
Fire District Assist.       0.92        0.92       0.94       1.01       1.05       1.21       1.32        1.56       1.86       2.39
Library                     2.50        2.75       2.82       3.20       3.54       3.96       4.25        4.96       6.06       8.08
Flood Control               3.74        3.88       3.97       4.07       4.44       5.05       5.45        6.63       8.19      11.64
                   Total    7.96        8.35       8.55       9.14       9.96      11.30      12.16      14.48      17.74       24.40

                                               * Estimated per adopted Budget. Other figures are actual for fiscal years ended June 30.




                                                                24
                                                                                                         Mohave County
Tax Revenue                                                                                   FY 2007-08 Adopted Budget

SALES (Transaction Privilege, Severance and Use) TAXES

Mohave County established a 1/4 cent sales tax in 2001, which will run for 20 years, and its only use is for
County buildings.

The County also receives a distribution of a portion of the State Sales tax collections based on population and
taxes collected within the County. Tax rates vary within 32 types of defined business activity from .516% to
6.05% with most activities taxed at 5.5%. The total collections are divided at varying percentages based on
business category between "non-shared" (retained by the State) and "shared" portions. The shared sales tax is
divided among various jurisdictions, such as incorporated cities and towns, counties, and state general fund.

The following table shows Mohave County's actual receipts and nine-year growth.

                                     Sales Tax Collections ( in millions of $)
                          1999      2000      2001       2002          2003     2004        2005     2006      2007       2008*
Transaction Tax            12.2      13.3        12.5       13.2        13.9           15    17.2      20.2       22.2       23.6
% of annual increase        5%        9%         -6%         6%           5%       8%        15%       17%        10%         6%
1/4 Cent Sales Tax                                4.1        4.4          4.9      5.6        6.6       7.8        7.7        8.4
% of annual increase                              0%         7%         11%       14%        18%       18%        -1%         9%

                                           * Estimated per adopted Budget. Other figures are actual for fiscal years ended June 30.




                                    Sales Tax Collection

   25
   20
   15
   10
    5
    0
         1999      2000      2001       2002         2003          2004         2005        2006      2007        2008
                                                         in millions


                                                     Sales Tax                  1/4 Cent Tax




                                                            25
                                                                                                               Mohave County
Tax Revenue                                                                                         FY 2007-08 Adopted Budget

HIGHWAY USER ROAD FUND (HURF) GAS TAX

The State of Arizona levies a tax, of approximately 18 cents per gallon on motor fuel sold within the state, to be
used for maintenance and construction of streets and highways. The State collects and distributes these funds
to the State Highway Fund, cities with populations over 300,000, incorporated cities and towns, and counties.

The counties' shares of HURF funds are distributed based on fuel sales within each county. With its significant
tourism base, Mohave County draws sufficient revenue from the fuel tax to fund its entire road maintenance and
construction activities without additional support from the General Fund. The following table provides a history
of HURF revenue and annual growth.

HB 2533 became effective September 16, 2003, reducing the HURF revenue by $740,000 each fiscal year in
2004 and 2005.

                                 Highway User Road Fund (HURF) tax collections (in millions of $)
                                 1999     2000      2001     2002       2003      2004       2005       2006      2007       2008*
HURF tax revenue                   8.7      8.5       9.2        9.6        9.8       10.7      12.1      12.8       12.6          13
% annual increase                  6%      -2%       8%         4%       2%          9%        13%           6%         -2%        3%
                                             * Estimated per adopted Budget. Other figures are actual for fiscal years ended June 30.




                                                     HURF Revenue

                     15
       in millions




                     10

                     5

                     0
                          1999     2000      2001      2002       2003         2004      2005       2006         2007       2008



                                                                            HURF Revenue




                                                                  26
27
                                                                                                 MOHAVE COUNTY
                                                                         Summary Schedule of Estimated Revenues and Expenditures/Expenses
                                                                                                 Fiscal Year 2007-08

                                                                                                               ESTIMATED
                                           ADOPTED                                                             REVENUES                                                                                   TOTAL
                                          BUDGETED              ACTUAL             FUND           DIRECT      OTHER THAN                                                                                FINANCIAL        BUDGETED
                                        EXPENDITURES/        EXPENDITURES/      BALANCE/      PROPERTY TAX PROPERTY                     OTHER FINANCING                   INTERFUND TRANSFERS          RESOURCES       EXPENDITURES/
                                          EXPENSES             EXPENSES       NET ASSETS***      REVENUES        TAXES                      2007-08                              2007-08                AVAILABLE        EXPENSES
                FUND                        2006-07*            2006-07**      July 1, 2007**     2007-08        2007-08              SOURCES        <USES>                  IN          <OUT>            2007-08         2007-08
                                                                                              Primary:
 1. General Fund                        $      78,973,713   $      67,857,273 $     8,598,244 $    28,923,756 $ 50,288,857        $                   $               $    1,179,690   $   5,042,227   $ 83,948,320    $    83,948,320
                                                                                              Secondary:
 2. General Fund - Override Election

 3. Total General Fund                         78,973,713          67,857,273        8,598,244       28,923,756      50,288,857                                            1,179,690       5,042,227     83,948,320         83,948,320

 4. Special Revenue Funds                      93,741,372          53,249,242       26,762,610       23,714,973      44,381,430                                            6,170,707       6,399,976     94,629,744         94,629,744

 5. Debt Service Funds Available                6,505,632           4,656,928          32,511                          786,351                                             3,306,035                       4,124,897         4,124,897
 6. Less: Designation for Future Debt
    Retirement

 7. Total Debt Service Funds                    6,505,632           4,656,928          32,511                          786,351                                             3,306,035                       4,124,897         4,124,897

 8. Capital Projects Funds                     52,681,010           3,297,801       35,729,995                       15,843,438                                            2,623,926       1,838,155     52,359,204         52,359,204

 9. Permanent Funds                             1,908,996           1,908,996        2,390,212                                                                                                             2,390,212         2,390,212

10. Internal Service Funds                     27,588,371          16,429,627       11,749,592                       18,422,212                                                                          30,171,804         30,171,804

11. Enterprise Funds Available                 14,452,100           5,766,898        9,110,901                        6,510,737                                            1,082,048       1,082,048     15,621,638         15,621,638
12. Less: Designation for Future Debt
    Retirement

13. Total Enterprise Funds                     14,452,100           5,766,898        9,110,901                        6,510,737                                            1,082,048       1,082,048     15,621,638         15,621,638

14. TOTAL ALL FUNDS                     $    275,851,194    $     153,166,765   $   94,374,065   $   52,638,729   $ 136,233,025   $                   $               $ 14,362,406     $ 14,362,406    $ 283,245,819   $   283,245,819

                                        EXPENDITURE LIMITATION COMPARISON                                                             2005-06            2006-07
                                        1. Budgeted expenditures/expenses                                                         $    275,851,194    $ 283,245,819
                                        2. Add/subtract: estimated net reconciling items
                                        3. Budgeted expenditures/expenses adjusted for reconciling items                                275,851,194     283,245,819
                                        4. Less: estimated exclusions                                                                                   145,336,636
                                        5. Amount subject to the expenditure limitation                                           $     275,851,194   $ 137,909,183
                                        6. EEC expenditure limitation                                                             $                   $ 154,806,731



  * Includes Expenditure/Expense Adjustments Approved in 2006-07 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 in this column represent Fund Balance/Net Asset amounts except for amounts invested in capital assets, net of related debt, and reserved/restricted amounts established as offsets to
    assets presented for informational purposes (i.e., prepaids, inventory, etc.).




                                                                                                           28
                                MOHAVE COUNTY
                    Summary of Tax Levy and Tax Rate Information
                                Fiscal Year 2007-08
                                                              2006-07               2007-08
                                                           FISCAL YEAR           FISCAL YEAR
1. Maximum allowable primary property tax levy.
   A.R.S. §42-17051(A).                                $       30,141,705    $       28,923,756
2. Amount received from primary property taxation in
   the 2006-07 fiscal year in excess of the sum of
   that year's maximum allowable primary property
   tax levy. A.R.S. §42-17102(A)(18).                  $
3. Property tax levy amounts
   A. Primary property taxes                           $       26,916,878    $       28,923,756
   B. Secondary property taxes
           Television District                         $        1,655,100    $        2,181,383
           Fire District Assistance Tax                         1,908,997             2,390,212
           Library District                                     6,177,513             7,734,728
           Flood Control District                               8,446,197            11,408,650
           Total secondary property taxes              $       18,187,807    $       23,714,973
   C. Total property tax levy amounts                  $       45,104,685    $       52,638,729
4. Property taxes collected*
   A. Primary property taxes
      (1) 2006-07 year's levy                          $       25,224,419
      (2) Prior years’ levies                                     783,298
      (3) Total primary property taxes                 $       26,007,717
   B. Secondary property taxes
      (1) 2006-07 year's levy                          $       16,536,177
      (2) Prior years’ levies                                     472,274
      (3) Total secondary property taxes               $       17,008,451
   C. Total property taxes collected                   $       43,016,168
5. Property tax rates
   A. County tax rate
      (1) Primary property tax rate                                 1.6777                1.5298
      (2) Secondary property tax rate
            Television District                                     0.0867                0.0867
            Fire District Assistance Tax                            0.1000                0.1000
            Library District                                        0.3236                0.3236
            Flood Control District                                  0.5000                0.5000
      (3) Total county tax rate                                     2.6880                2.5401
   B. Special assessment district tax rates
      Secondary property tax rates
            Holiday Lighting                                        0.0485                0.0485

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




                                                  29
                                         MOHAVE COUNTY
                      Summary by Fund Type of Revenues Other Than Property Taxes
                                         Fiscal Year 2007-08
                                                              ESTIMATED                ACTUAL                ESTIMATED
                                                              REVENUES                REVENUES               REVENUES
              SOURCE OF REVENUES                                2006-07                2006-07*                2007-08

GENERAL FUND
 Taxes
   Personal Property/Other                               $          1,900,000   $          1,882,330   $          2,000,000
   Tax Interest                                          $          1,500,000   $          2,985,267   $          2,141,333
   Utilities Franchise Fees                                           520,000                454,815                380,000
 Licenses and permits
   Building Permits (P&Z)                                           1,962,373              1,328,865              1,937,373
   Marriage Licenses                                                    4,000                    513
   Variance Permits                                                     2,000                  3,600                  3,000
   Zoning & Use Permits                                               333,000                164,353                333,000
 Intergovernmental
   Federal Government
   Payment in Lieu Taxes                                            1,944,307              1,949,118              1,935,970
   Jail/Sheriff Federal Grant                                          25,000                  3,535                 29,000
   Probation
   State Government
   Justice of the Peace Reimbursement                                 187,038                173,580                187,038
   State Shared Revenues
   Sales Tax                                                       21,281,860             20,862,357             23,566,085
   Liquor Licenses                                                    150,000                 43,013                 50,000
   Lottery                                                            550,035                 55,035                550,035
   Auto Lieu tax                                                    8,042,000              7,202,340              7,800,000
   Local Revenues
   Payment in Lieu Taxes                                               20,000                 19,301                 20,000
 Charges for services
  Assessor                                                            390,000                223,941                390,000
  Attorney                                                             10,000                 10,449                 10,000
  Building Inspection                                                 588,575                327,286                688,575
  Clerk of Courts                                                     500,000                421,330                500,000
  Constables                                                           80,944                 48,830                 65,000
  Election                                                            260,500                196,453                 88,744
  Finance                                                             711,414                712,262                659,081
  Justice Courts                                                      731,184                722,866                737,234
  Other Charges/Fees                                                   18,700                 13,566                 15,700
  Planning & Zoning                                                   461,500                315,242                896,000
  Probation                                                            65,000                 79,976                 25,000
  Public Defender                                                     150,000                159,735                150,000
  Public Fiduciary                                                     85,000                120,696                100,000
  Recorder                                                          1,540,000              1,045,860              1,120,000
  Sheriff                                                           1,613,147              1,406,492              1,521,111
  Special District Reimbursement                                      129,234                123,255                150,232
  Treasurer                                                           375,000                360,595                385,000

 Fines and forfeits
   Clerk of Courts                                                     40,000                 41,388                 40,000
   Justice Courts                                                   1,391,950              1,408,710              1,453,039
 Investments
   Interest Revenue                                                   243,000                432,665                325,000
 Contributions
  Voluntary contributions                                                                         80
 Miscellaneous
  Other                                                                42,487                364,781                 36,307
                              Total General Fund         $         47,849,248   $         45,664,480   $         50,288,857
 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
   prepared, plus estimated revenues for the remainder of the fiscal year.




                                                              30
                                         MOHAVE COUNTY
                      Summary by Fund Type of Revenues Other Than Property Taxes
                                        Fiscal Year 2007-2008
                                                              ESTIMATED              ACTUAL            ESTIMATED
                                                              REVENUES              REVENUES           REVENUES
              SOURCE OF REVENUES                                2006-07              2006-07*            2007-08

SPECIAL REVENUE FUNDS
 Recorders Surcharge
   Recorders Fees                                   201 $            600,000    $        453,548   $        600,000
   User Fee                                                                               25,195
   Interest Earnings                                                  20,000              30,497             20,000
                Total Recorders Surcharge Fund            $          620,000    $        509,240   $        620,000
 GIS Property Information
   Fees                                             202 $            700,000    $        447,126   $        500,000
             Total GIS Property Information Fund        $            700,000    $        447,126   $        500,000
 Law Library                                        203
   Court Fees                                           $            139,125    $        170,702   $        157,125
   Interest Earnings                                                   5,700               8,966              4,900
   Miscellaneous Revenues                                                800               1,130                200
                           Total Law Library Fund         $          145,625    $        180,798   $        162,225
 Taxpayer Information Fund                          204
   Fees                                                   $           65,000    $         22,858   $         65,000
   Miscellaneous Revenues                                                100                                    100
                Total Taxpayer Information Fund           $           65,100    $         22,858   $         65,100
 Road Fund                                          205
   Highway User Funds                                     $        12,000,000   $     12,459,550   $     13,000,000
   Auto Lieu Tax                                                    2,200,000          2,445,091          2,600,000
   National Forest Fees                                                 1,000                624              1,000
   Fuel Charges                                                       250,000            594,487            140,000
   Interest Earnings                                                  200,000            309,689            200,000
   Rents-Land & Building                                              117,400            109,900            117,400
   Sales of Maps                                                        2,000              1,316              2,000
   Sales of Signs                                                      20,000             24,277             20,000
   Repair Charges                                                       5,000             21,913              5,000
   Permits                                                             25,000             29,353             25,000
   Auction Proceeds                                                    20,000             66,167             22,000
   Miscellaneous Revenues/Cost Sharing                              4,120,000                                20,000
                                  Total Road Fund         $        18,960,400   $     16,062,367   $     16,152,400
 Document Retrieval & Storage                       206
   Court Fees                                             $          210,000    $        278,973   $        215,000
   Interest Earnings                                                   3,000              17,984              4,000
       Total Document Retrieval & Storage Fund            $          213,000    $        296,957   $        219,000
 Conciliation Court                                 207
   Court Fees                                             $           78,800    $         85,968   $         82,250
   State Grant                                                        25,491              25,491             25,491
   Interest Earnings                                                   3,000               2,503              3,000
                    Total Conciliation Court Fund         $          107,291    $        113,962   $        110,741
 Child Support Automation Fund                      208
   Court Fees                                             $           46,000    $         60,093   $         46,000
   Federal Grant
   Interest Earnings                                                     700               5,744                700
           Total Child Support Automation Fund            $           46,700    $         65,837   $         46,700
 Child Issues Education Fund                        209
   Court Fees                                             $           30,000    $         32,592   $         32,000
              Total Child Issues Education Fund           $           30,000    $         32,592   $         32,000
 Expedited Child Support/Visitation                 210
   Federal Grant                                          $            8,700    $          8,700   $          7,950
   Court Fees                                                         11,200              10,143             11,200
  Total Expedited Child Support/Visitation Fund           $           19,900    $         18,843   $         19,150
 Domestic Relations/Mediation                       211
   Court Fees                                             $            4,900    $          4,493   $          4,100
       Total Domestic Relations/Mediation Fund            $            4,900    $          4,493   $          4,100




                                                              31
                                        MOHAVE COUNTY
                     Summary by Fund Type of Revenues Other Than Property Taxes
                                       Fiscal Year 2007-2008
                                                               ESTIMATED             ACTUAL            ESTIMATED
                                                               REVENUES             REVENUES           REVENUES
             SOURCE OF REVENUES                                  2006-07             2006-07*            2007-08

Health Services Fund                                 212
  State Allocation                                         $           70,169   $         70,228   $         70,169
  State Grant                                                          20,000             18,734             20,000
  Certification Fees                                                  135,000            167,660            150,000
  Septic Tank Fees                                                  1,032,073            766,620            953,782
  Plan Reviews                                                         16,500             17,765             18,150
  Public Accommodation Permit                                          42,215             54,095             53,729
  Food Service Permits                                                440,220            459,979            477,570
  Swimming Pool Fees                                                   48,825             61,660             55,297
  Pet Fees                                                              5,280              7,415              7,524
  Food Handlers Certificate                                            80,000             53,921             78,000
  Patient Fees                                                        266,000            178,680            166,000
  Miscellaneous Revenues                                                5,000              5,275              5,000
                       Total Health Services Fund          $        2,161,282   $      1,862,032   $      2,055,221
Court Improvement-Probate                            213
  Fees                                                     $                    $          5,079   $         45,000
  Interest Earnings
         Total Court Improvement-Probate Fund              $                    $          5,079   $         45,000
Superior Court Case Processing Asst Fund             214
  State Grant                                              $           5,665    $         22,159   $          5,460
  Interest Earnings                                                                          385
        Total Case Processing Assistance Fund              $           5,665    $         22,544   $          5,460
Probation Drug Enforcement                           215
  State Grant                                              $                    $         69,125   $         69,125
  Interest Earnings                                                                          207
       Total Probation Drug Enforcement Fund               $                    $         69,125   $         69,125
Traffic Case Processing Fund                         217
  State Grant                                              $          86,418    $         37,000   $         25,000
  Interest Earnings                                                                          201
              Total Traffic Case Processing Fund           $          86,418    $         37,201   $         25,000
Attorney Enhancement Fund                            219
  State Grant                                              $         121,000    $        121,426   $        121,000
  Interest Earnings                                                    1,000                 632              1,000
               Total Attorney Enhancement Fund             $         122,000    $        122,058   $        122,000
Community Health Grant                               223
  Federal Grant                                            $         175,541    $        122,309   $
  Private Industry Contribution                                        2,500
             Total Community Health Grant Fund             $         178,041    $        122,309   $
Health Donations/Contributions                       224
  Federal Grant                                            $                    $         39,121   $          2,401
  Donations                                                                                1,000
    Total Health Donations/Contributions Fund              $                    $         40,121   $          2,401
Tobacco Use Prevention                               225
  State Grant                                              $         473,501    $        456,411   $        512,797
             Total Tobacco Use Prevention Fund             $         473,501    $        456,411   $        512,797
Family Planning                                      226
  Federal Grant                                            $         181,973    $        183,955   $        179,574
  Patient Fees                                                         7,500               7,158              7,500
  Donations/Revenues                                                   3,000               7,800              3,000
                      Total Family Planning Fund           $         192,473    $        198,913   $        190,074
AZ Nutrition/LIA Grant                               227
  Federal Grant                                            $          61,032    $         58,446   $        106,000
                Total AZ Nutrition/LIA Grant Fund          $          61,032    $         58,446   $        106,000
Nutritional Aid                                      228
  State Grant                                              $          37,385    $         37,385   $         37,385
                        Total Nutritional Aid Fund         $          37,385    $         37,385   $         37,385
Women Infants & Children (WIC)                       229
  Federal Grant                                            $         819,101    $        720,623   $        756,829
                                   Total WIC Fund          $         819,101    $        720,623   $        756,829




                                                               32
                                         MOHAVE COUNTY
                      Summary by Fund Type of Revenues Other Than Property Taxes
                                        Fiscal Year 2007-2008
                                                               ESTIMATED           ACTUAL            ESTIMATED
                                                               REVENUES           REVENUES           REVENUES
              SOURCE OF REVENUES                                 2006-07           2006-07*            2007-08

 Newborn Intensive Care                              230
   Federal Grant                                           $          3,000   $          3,700   $          3,000
   State Grant                                                       55,400             62,270             87,641
              Total Newborn Intensive Care Fund            $         58,400   $         65,970   $         90,641
 Sexually Transmitted Diseases                       231
   Federal Grant                                           $          8,666   $          8,666   $          8,615
   Patient Fees                                                       1,200              1,280                600
   Donations                                                            300                 53
      Total Sexually Transmitted Diseases Fund             $         10,166   $          9,999   $          9,215
 Immunization Program                                232
   Federal Grant                                           $        121,375   $        121,375   $        121,375
   Federal Non-cash Assistance                                      372,005            372,005            364,334
   Donations                                                                             1,016
               Total Immunization Program Fund             $        493,380   $        494,396   $        485,709
 Commodity Surplus Food Program                      233
   Federal Grant                                           $         12,960   $         12,960   $         12,960
  Total Commodity Surplus Food Program Fund                $         12,960   $         12,960   $         12,960
 Preventive Health Block                             234
   Federal Grant                                           $         74,377   $         74,377   $         74,377
              Total Preventive Health Block Fund           $         74,377   $         74,377   $         74,377
 HIV Prevention & Control                            235
   Federal Grant                                           $         19,805   $         19,394   $         19,805
   Patient Fees                                                       1,500              2,402              1,500
   Donations                                                                                50
             Total HIV Prevention & Control Fund           $         21,305   $         21,846   $         21,305
 Maternal & Child Health Block Grant                 236
   State Grant                                             $         35,870   $         35,872   $         35,870
Total Maternal & Child Health Block Grant Fund             $         35,870   $         35,872   $         35,870
 Oral Health Grant                                   237
   Federal Grant                                           $         29,019   $                  $
                            Total Oral Health Fund         $         29,019   $                  $
 Legacy - Meth Program                               238
   Donations/Contributions                                 $                  $         10,268   $         60,000
                Total Legacy-Meth Program Fund             $                  $         10,268   $         60,000
 WIC-BFPCP                                           239
   State Grant                                             $                  $         19,612   $         67,471
                           Total WIC-BFPCP Fund            $                  $         19,612   $         67,471
 Health Start                                        241
   State Grant                                             $         50,000   $         31,710   $         50,000
                           Total Health Start Fund         $         50,000   $         31,710   $         50,000
 Victim Compensation                                 244
   State Grant                                             $                  $                  $         76,355
   Federal Grant                                           $                  $                  $         35,900
   Restitutions                                                                                            10,300
   Interest Earnings                                       $                  $                  $         10,000
                                 Total VOCA Fund           $                  $                  $        132,555
 Byrne Grant                                         245
   Federal Grant                                           $                  $         10,612   $
          Total Attorney Anti-Racketeering Fund            $                  $         10,612   $
 Attorney Anti-Racketeering                          246
   State Grant                                             $          6,300   $          1,300   $          5,000
   Revenue                                                          465,000            461,677            515,000
   Interest Earnings                                                 30,000             14,931             30,000
          Total Attorney Anti-Racketeering Fund            $        501,300   $        477,908   $        550,000
 Attorney Drug Enforcement                           247
   Federal Grant                                           $         60,207   $         60,207   $         60,207
   State Grant                                                       99,655             99,655             99,655
          Total Attorney Drug Enforcement Fund             $        159,862   $        159,862   $        159,862
 Senior Eldercare Program                            249
   Interest Earnings                                       $           100    $           238    $           100
                      Total Senior Eldercare Fund          $           100    $           238    $           100




                                                               33
                                        MOHAVE COUNTY
                     Summary by Fund Type of Revenues Other Than Property Taxes
                                       Fiscal Year 2007-2008
                                                             ESTIMATED           ACTUAL            ESTIMATED
                                                             REVENUES           REVENUES           REVENUES
             SOURCE OF REVENUES                                2006-07           2006-07*            2007-08

Legal Defender State Aid                           267
  State Grant                                            $          9,000   $          9,000   $          9,000
  Interest Earnings                                                 1,200              1,886              1,200
            Total Legal Defender State Aid Fund          $         10,200   $         10,886   $         10,200
VOCA Center                                        268
  Donations                                              $                  $                  $         50,310
                        Total VOCA Center Fund           $                  $                  $         50,310
Victims Crime Assistance                           269
  Federal Grant                                          $        151,742   $        151,584   $        157,534
  State Grant                                                     177,200            163,589
  Reimbursement                                                                        9,500
  Restitutions                                                     19,000             12,944
  Donations                                                        51,810             34,464
  Interest Earnings                                                    75             20,701
           Total Victims Crime Assistance Fund           $        399,827   $        392,782   $        157,534
ACJC & AVRIA (AZ VICTIMS)                          270
  State Grant                                            $                  $                  $         97,300
  Donations                                                                                               1,500
  Interest Earnings                                                                                          50
                      Total ACJC & AVRIA Fund            $                  $                  $         98,850
Smoke Free AZ Prop 201                             271
  State Grant                                            $                  $                  $        133,125
            Total Smoke Free AZ Prop 201 Fund            $                  $                  $        133,125
Ryan White Title I                                 272
  Federal Grant                                          $        231,745   $        107,379   $        223,955
                   Total Ryan White Title I Fund         $        231,745   $        107,379   $        223,955
Bio-Terrorism Preparedness/Response                273
  Federal Grant                                          $        390,520   $        506,328   $        516,470
                       Total Bio-Terrorism Fund          $        390,520   $        506,328   $        516,470
Federal RICO                                       286
  Revenue                                                $         40,000   $        246,201   $         90,000
  Interest Earnings                                                 2,000              7,277              2,000
                        Total Federal RICO Fund          $         42,000   $        253,478   $         92,000
AZ 911 GIS Fund                                    291
  Revenue                                                $         50,000   $        (13,380) $          16,000
  Cost Sharing-LHC                                                          $         37,000             38,000
                          Total AZ 911 GIS Fund          $         50,000   $         23,620 $           54,000
K9 Donations-Sheriff Fund                          295
  Interest Earnings                                      $                  $            152   $
  Donations/Contributions                                          37,442             35,427             33,000
                Total K9 Donations-Sheriff Fund          $         37,442   $         35,579   $         33,000
Election Equip Replacement Fund                    297
  Revenue                                                $         69,090   $         45,523   $         14,575
                            Total P&Z/BI IT Fund         $         69,090   $         45,523   $         14,575
P&Z/BI IT Fund                                     298
  Interest Earnings                                      $                  $          1,212   $
  Revenue                                                         212,320            165,266            212,320
                            Total P&Z/BI IT Fund         $        212,320   $        166,478   $        212,320
General Fund Assistance Grants                     299
  Interest Earnings                                      $                  $          3,674   $
  Emergency Services                                               52,827             55,886             54,680
  State Grant                                                                            777             35,860
  Federal Grant                                                     3,102             73,361             69,102
   Total General Fund Assistance Grants Fund             $         55,929   $        133,698   $        159,642
Flood Control                                      305
  Floodplain Applications                                $         50,000   $         26,629   $         50,000
  Interest Earnings                                                60,000            277,630            200,000
  Local In-Lieu                                                                        1,126              1,103
  Prior Year(s) Tax Revenue                                       157,000            240,078            232,000
  Cost Sharing                                                    400,000                               435,000
                       Total Flood Control Fund          $        667,000   $        545,463   $        918,103




                                                             34
                                        MOHAVE COUNTY
                     Summary by Fund Type of Revenues Other Than Property Taxes
                                       Fiscal Year 2007-2008
                                                             ESTIMATED             ACTUAL             ESTIMATED
                                                             REVENUES             REVENUES            REVENUES
             SOURCE OF REVENUES                                2006-07             2006-07*             2007-08

Library District                                   310
  Library Fines                                          $          50,000    $         53,298    $         50,000
  Cost Sharing/Reimbursements/Fees                                  20,000              17,203              10,500
  Interest Earnings                                                 25,000              48,872              25,000
  Donations                                                          6,208               4,640               6,208
  Local In-Lieu                                                      3,000               2,700               3,000
  Prior Year(s) Tax Revenue                                        325,000             338,435             345,000
                      Total Library District Fund        $         429,208    $        465,148    $        439,708
Sheriff-SLIF Grant                                 318
  State Grant                                            $                    $         69,000    $        386,294
                  Total Sheriff-SLIF Grant Fund          $                    $         69,000    $        386,294
Court Automation                                   605
  Cost Sharing                                           $          91,711    $         67,923    $         99,894
  Court Fees                                                        95,000             100,665              95,000
  Interest Earnings                                                                     10,968
                   Total Court Automation Fund           $         186,711    $        179,556    $        194,894
Davis Camp Phase V                             801-803
  State Grant                                            $        1,324,327   $        (38,118) $          926,355
  Federal Grant                                                      58,332             25,471              33,542
  Interest Earnings                                                                         59
                Total Davis Camp Phase V Fund            $        1,382,659   $        (12,588) $          959,897
Superior Court Local FTG                           805
  State Grant                                            $          74,000    $                   $        122,000
  Interest Earnings                                                                     16,806
           Total Superior Court Local FTG Fund           $          74,000    $         16,806    $        122,000
Sheriff-Domestic Cannabis Eradication Fund         807
  Federal Grant                                          $           8,000    $         18,000    $          8,000
    Total Domestic Cannabis Eradication Fund             $           8,000    $         18,000    $          8,000
Sheriff GOCHS Grants                               808
  State Grant                                            $                    $                   $
  Interest Earnings                                                                           4
              Total Sheriff GOCHS Grants Fund            $                    $               4   $
Sheriff Hwy Safety Training                        809
  Federal Grant                                          $          41,692    $         43,171    $         72,179
  State Grant
  Contributions
  Interest Earnings                                                                        123
         Total Sheriff Hwy Safety Training Fund          $          41,692    $         43,294    $         72,179
Sheriff Victim Witness                             811
  State Grant                                            $          31,900    $         31,900    $         30,800
  Interest Earnings                                                                         67
              Total Sheriff Victim Witness Fund          $          31,900    $         31,967    $         30,800
Sheriff SNIP                                       812
  Donations/Contributions                                $           4,500    $         11,609    $         10,500
  Interest Earnings                                                                        103
                         Total Sheriff SNIP Fund         $           4,500    $         11,712    $         10,500
Sheriff Waterways                                  813
  State Grant                                            $         612,427    $        612,427    $        612,427
  Donations/Contributions                                                                  100
  Interest Earnings                                                                      1,093
                  Total Sheriff Waterways Fund           $         612,427    $        613,620    $        612,427
Probation Family Counseling                        814
  State Grant                                            $          20,002    $         20,002    $         20,043
  Interest Earnings                                                                        183
       Total Probation Family Counseling Fund            $          20,002    $         20,185    $         20,043
Senior Programs                                    815
  Federal Grant                                          $         402,738    $        258,572    $        382,066
  Donations                                                        182,602             163,244             171,115
  Reimbursement                                                    100,000              80,400             100,000
  Interest Earnings                                                                         39
                    Total Senior Programs Fund           $         685,340    $        502,255    $        653,181




                                                             35
                                        MOHAVE COUNTY
                     Summary by Fund Type of Revenues Other Than Property Taxes
                                       Fiscal Year 2007-2008
                                                             ESTIMATED             ACTUAL            ESTIMATED
                                                             REVENUES             REVENUES           REVENUES
             SOURCE OF REVENUES                                2006-07             2006-07*            2007-08

Probation Juvenile Standard Grant                  816
  State Grant                                            $         216,431    $        276,786   $        283,191
  Interest Earnings                                                                        227
           Total Probation Standard Grant Fund           $         216,431    $        277,013   $        283,191
Probation Adult Intensive                          817
  State Grant                                            $         296,985    $        372,345   $        348,546
  Interest Earnings                                                                          3
            Total Probation Adult Intensive Fund         $         296,985    $        372,348   $        348,546
Library Grants                                     818
  State Grant                                            $          25,000    $         25,000   $         25,000
  Donations                                                         51,600              51,600
  Interest Earnings                                                                     18,221
                       Total Library Grants Fund         $          76,600    $         94,821   $         25,000
Juvenile Probation Fees                            819
  State Grant                                            $          37,685    $         10,002   $         12,000
  Other Fees                                                        55,000             107,227             55,000
  Interest Earnings                                                 11,000               6,617             11,000
             Total Juvenile Probation Fees Fund          $         103,685    $        123,846   $         78,000
ADE Tech Prep Grant                                821
  Federal Grant                                          $          75,150    $         23,677   $        122,400
                Total ADE Tech Prep Grant Fund           $          75,150    $         23,677   $        122,400
Probation Victim Rights                            822
  State Grant                                            $          20,025    $         21,600   $         21,600
  Interest Earnings
             Total Probation Victim Rights Fund          $          20,025    $         21,600   $         21,600
Probation Drug Treatment/Education                 823
  State Grant                                            $         105,131    $        104,899   $        104,380
  Interest Earnings                                                                        105
           Total Probation Drug Treatment Fund           $         105,131    $        105,004   $        104,380
Small Schools Program                              824
  State Grant                                            $          95,813    $          9,700   $         59,014
  Interest Earnings                                                    100                 190
             Total Small Schools Program Fund            $          95,913    $            190   $         59,014
Senior Programs Transportation                     826
  State Grant                                            $                    $        196,172   $
  Interest Earnings                                                                        877
   Total Senior Programs Transportation Fund             $                    $        197,049   $
Emergency Management Svcs                          827
  State Grant                                            $            8,000   $          9,600   $         18,000
  Federal Grant                                                   2,081,358            446,202          1,059,613
  Emergency Services                                                829,697                             2,140,691
      Total Emergency Management Svcs Fund               $        2,919,055   $        455,802   $      3,218,304
Juv Detention Education                            828
  Federal Grant                                          $          16,698    $         20,218   $         31,021
  Interest Earnings                                                                         83
                  Total Juv Detention Educ Fund          $          16,698    $         20,301   $         31,021
Probation Adult Fee Fund                           830
  Cost Sharing                                           $          55,000    $         55,000   $         55,000
  Other Fees                                                       325,000             322,692            350,000
  Interest Earnings                                                 25,000              36,000             25,000
                  Total Probation Adult Fee Fund         $         405,000    $        413,692   $        430,000
Probation Diversion                                831
  State Grant                                            $         450,654    $        598,797   $        529,099
  Interest Earnings                                                                        410
                  Total Probation Diversion Fund         $         450,654    $        599,207   $        529,099
Probation JAIBG/YES Program                        832
  State Grant                                            $          53,401    $         43,000   $         32,517
  Interest Earnings
                Total Probation JAIBG/YES Fund           $          53,401    $         43,000   $         32,517




                                                             36
                                        MOHAVE COUNTY
                     Summary by Fund Type of Revenues Other Than Property Taxes
                                       Fiscal Year 2007-2008
                                                              ESTIMATED             ACTUAL              ESTIMATED
                                                              REVENUES             REVENUES             REVENUES
             SOURCE OF REVENUES                                 2006-07             2006-07*              2007-08

Probation Adult Standard                            833
  State Grant                                             $        1,055,218   $      1,253,763     $      1,198,953
  Interest Earnings                                                                          77
           Total Probation Adult Standard Fund            $        1,055,218   $      1,253,840     $      1,198,953
Juvenile JIPS                                       834
  State Grant                                             $         546,288    $        636,584     $        631,950
  Interest Earnings                                                                           5
                        Total Juvenile JIPS Fund          $         546,288    $        636,589     $        631,950
Community Punishment Program                        836
  State Grant                                             $         116,345    $        152,226     $        114,175
  Interest Earnings                                                                         115
  Total Community Punishment Program Fund                 $         116,345    $        152,341     $        114,175
CASA Grant                                          837
  State Grant                                             $         113,674    $        142,084     $        142,084
  Interest Earnings                                                                         352
                          Total CASA Grant Fund           $         113,674    $        142,436     $        142,084
Juv Detention Special Education Grant               838
  County Equalization Revenue                             $         195,150    $        168,333     $        168,333
  Interest Earnings                                                                       1,431
                Total Juv Detention Grants Fund           $         195,150    $        169,764     $        168,333
Holiday Lighting                                    840
  Prior Year(s) Tax Revenue                               $             624    $           557      $           667
  Interest Earnings                                                                        429                  100
                     Total Holiday Lighting Fund          $             624    $           986      $           767
Improvement District M&O                            857
  Interest Earnings                                       $           4,385    $          2,577     $          4,385
         Total Improvement District M&O Fund              $           4,385    $          2,577     $          4,385
Improvement District Expense                        860
  Interest Earnings                                       $               60   $               64   $               60
      Total Improvement District Expense Fund             $               60   $               64   $               60
Television District                                 861
  Local In-Lieu                                           $                    $            997     $
  Prior Year(s) Tax Revenue                                         100,000              93,073              105,000
  Interest Earnings                                                  10,000              56,185               30,000
                   Total Television District Fund         $         110,000    $        150,255     $        135,000
Home Rehab                                          867
  Federal Grant                                           $         675,000    $        335,660     $        775,000
  State Grant                                                        67,500              20,330               83,190
                         Total Home Rehab Fund            $         742,500    $        355,990     $        858,190
Emergency Housing                                   868
  State Grant                                             $         193,741    $        161,363     $        193,741
                 Total Emergency Housing Fund             $         193,741    $        161,363     $        193,741
Emergency Rehab-Beaver Dam                          869
  State Grant                                             $         133,184    $         94,214     $         31,000
     Total Emergency Rehab-Beaver Dam Fund                $         133,184    $         94,214     $         31,000
State Emergency Rehab Services                      870
  Federal Grant                                           $                    $                    $        500,000
       Total State Emergency Rehab Svcs Fund              $                    $                    $        500,000
Supportive Housing Program                          871
  Federal Grant                                           $         144,394    $         93,906     $        122,068
  State Grant                                                         4,352               3,152                3,352
         Total Supportive House Program Fund              $         148,746    $          3,152     $        125,420
Housing Opportunity for Persons w/Aids              872
  Federal Grant                                           $          82,300    $         46,520     $         82,300
         Total Supportive House Program Fund              $          82,300    $         46,520     $         82,300
CDBG Grants                                         874
  Federal Grant                                           $         869,253    $        345,888     $        742,269
                        Total CDBG Grants Fund            $         869,253    $        345,888     $        742,269




                                                              37
                                         MOHAVE COUNTY
                      Summary by Fund Type of Revenues Other Than Property Taxes
                                        Fiscal Year 2007-2008
                                                               ESTIMATED              ACTUAL            ESTIMATED
                                                               REVENUES              REVENUES           REVENUES
              SOURCE OF REVENUES                                 2006-07              2006-07*            2007-08

 HUD Rental Assistance                               878
   Federal Grant                                           $         1,716,487   $      1,700,469   $      1,459,442
   Cost Sharing                                                         16,000             50,864             52,964
   HAP/Income from other PHAs                                          216,000            231,218            210,000
   Miscellaneous Revenues                                                2,850              3,922              2,850
   Interest Earnings                                                     4,400              6,850              4,400
               Total HUD Rental Assistance Fund            $         1,955,737   $      1,993,323   $      1,729,656
 DES/ESA One Stop                                    879
   Federal Grant                                           $           12,420    $         10,754   $         12,420
   State Grant                                                                              2,863
                   Total DES/ESA One Stop Fund             $           12,420    $         13,617   $         12,420
 WIA IA Program                                      882
   Federal Grant                                           $          103,859    $        191,010   $         13,846
                      Total WIA IA Program Fund            $          103,859    $        191,010   $         13,846
 WIA Adult Program                                   883
   Federal Grant                                           $          593,844    $        427,305   $        160,436
                   Total WIA Adult Program Fund            $          593,844    $        427,305   $        160,436
 WIA Program                                         884
   Federal Grant                                           $                     $                  $        627,522
                   Total WIA Adult Program Fund            $                     $                  $        627,522
 WIA Title III                                       886
   Federal Grant                                           $           26,711    $         28,544   $         31,864
                          Total WIA Title III Fund         $           26,711    $         28,544   $         31,864
 WIA Incentives                                      887
   Federal Grant                                           $            6,000    $                  $
                       Total WIA Incentives Fund           $            6,000    $                  $
 WIA Title V                                         888
   Federal Grant                                           $           93,565    $         57,693   $         93,565
                           Total WIA Title V Fund          $           93,565    $         57,693   $         93,565
 State Summer Youth                                  889
   State Grant                                             $                     $         25,525   $         25,525
   Donations/Contributions                                             40,000              23,558             70,000
   Interest Earnings                                                                           11
                                                           $           40,000    $         49,094   $         95,525
 Sheriff HIDTA                                       892
  Federal Grant                                            $          181,147    $         70,135   $        137,609
  Auction Proceeds                                                      8,020               4,968              6,400
                       Total Sheriff HIDTA Fund            $          189,167    $         75,103   $        144,009

             TOTAL SPECIAL REVENUE FUNDS                   $        45,839,707   $     37,786,103   $     44,381,430
DEBT SERVICE FUNDS

 GVID Water Distribution                             322
   Penalties on Delinquent Taxes                           $              500    $            330   $            500
   Special Assessment Revenue                                          54,560              40,024             52,320
   Interest Earnings                                                    2,000               6,234              3,000
             Total GVID Water Distribution Fund            $           57,060    $         46,588   $         55,820
 Scenic Road and Bridge Project                      330
   Penalties on Delinquent Taxes                           $            5,000    $          2,673   $          5,000
   Special Assessment Revenue                                         648,450             623,531            620,100
   Interest Earnings                                                    8,000              27,324             12,000
      Total Capital Improvement-Sales Tax Fund             $          661,450    $        653,528   $        637,100
 Improvement District Debt Service                   335
   Penalty on Delinquent Taxes                             $            1,000    $            808   $          1,000
   Special Assessment Revenue                                          81,575              58,095             77,431
   Interest Earnings                                                    2,000               3,503              2,000
          Total Improvement Dist Debt Svc Fund             $           84,575    $         62,406   $         80,431
 Mohave County Improvement District                  340
   Interest Earnings                                       $              130    $           445    $
             Total Mohave County Imp Dist Fund             $              130    $           445    $




                                                               38
                                         MOHAVE COUNTY
                      Summary by Fund Type of Revenues Other Than Property Taxes
                                        Fiscal Year 2007-2008
                                                             ESTIMATED              ACTUAL            ESTIMATED
                                                             REVENUES              REVENUES           REVENUES
              SOURCE OF REVENUES                               2006-07              2006-07*            2007-08

 Debt Service 98                                   380
  Interest Earnings                                      $                     $          1,242   $
                      Total Debt Service 98 Fund         $                     $          1,242   $
 COPS 2000                                     381
  Private Industry Contributions                   $                 10,000    $         25,023   $
  Interest Earnings                                                  68,000              71,801
                          Total COPS 2000 Fund     $                 78,000    $         96,824   $
 COPS 2004                                     382
  Interest Earnings                                $                           $         21,753   $
                          Total COPS 2004 Fund     $                           $         21,753   $
 Reserve Fund Imp Dist                         399
  Interest Earnings                                $                 13,000    $         18,412   $         13,000
              Total Reserve Fund Imp Dist Fund     $                 13,000    $         18,412   $         13,000

              TOTAL DEBT SERVICE FUNDS                   $          894,215    $        901,198   $        786,351
CAPITAL PROJECTS FUNDS

 Capital Improvements                           405
  Federal Grant                                          $                     $         (2,464) $
  City of Bullhead Cost Sharing                                                           5,500
  Interest Earnings                                                  50,000              72,882             60,000
  Miscellaneous Revenues
  Auction Proceeds/Property Sales                                                                            6,000
  Donations/Contributions                                                                15,301
               Total Capital Improvements Fund           $           50,000    $         91,219   $         66,000
 Capital Improvements-Sales Tax                 410
  State Grant                                            $                     $                  $
  Sales Tax                                                        7,900,000          6,462,813          8,350,000
  Cost Sharing-City of Kingman                                                           32,974
  Interest Earnings                                                  400,000            880,925            500,000
  Rents                                                              109,100            109,100            109,100
     Total Capital Improvement-Sales Tax Fund            $         8,409,100   $      7,485,812   $      8,959,100
 Public Works Admin Bldg Construction           416
  Loan Proceeds                                          $         4,000,000   $                  $
       Total PW Admin Bldg Construction Fund             $         4,000,000   $                  $
 Beaver Dam Bridge Construction                 417
  Loan Proceeds                                          $         6,500,000   $                  $      6,779,408
   Total Beaver Dam Bridge Construction Fund             $         6,500,000   $                  $      6,779,408
 Reserve Fund Improvement Districts         922-925
  Penalty on Delinquent Taxes                            $                     $          1,068   $
  Special Assessment Revenue
  Interest Earnings                                                  38,930              56,318             38,930
     Total Capital Improvement-Sales Tax Fund            $           38,930    $         57,386   $         38,930

            TOTAL CAPITAL PROJECTS FUNDS                 $        18,998,030   $      7,634,417   $     15,843,438

ENTERPRISE FUNDS
 Parks                                             216
   Federal In Lieu Taxes                                 $           100,000   $        100,000   $        100,000
   Fees                                                            1,253,434          1,309,699          1,277,510
   Restitution                                                                              258
   Miscellaneous Revenues                                             2,500                 897               515
   Donations/Contributions                                                                3,000
   Interest Earnings                                                   7,000             10,984              9,525
                               Total Parks Fund          $         1,362,934   $      1,424,838   $      1,387,550
 Landfill                                          505
   Landfill Fees                                         $           475,000   $        372,696   $        580,000
   User/Other Fees                                                   940,000            759,337          1,031,000
   Miscellaneous Revenues                                            400,000            532,517            460,000
   Interest Earnings                                                 330,000            331,081            424,072
                             Total Landfill Fund         $         2,145,000   $      1,995,631   $      2,495,072




                                                             39
                                          MOHAVE COUNTY
                       Summary by Fund Type of Revenues Other Than Property Taxes
                                         Fiscal Year 2007-2008
                                                               ESTIMATED              ACTUAL            ESTIMATED
                                                               REVENUES              REVENUES           REVENUES
               SOURCE OF REVENUES                                2006-07              2006-07*            2007-08

  Griffith Water Operation                         850
   Cost Sharing                                        $             1,319,779   $        424,438   $        944,037
   Water Fees                                                            4,000                               287,550
   Water Sales                                                         150,000            116,318            150,000
   Rents                                                                 1,680              1,680              1,680
   Miscellaneous Revenues                                              383,400              1,207              1,100
   Private Industry Contributions                                                         106,836            175,620
   Interest Earnings                                                    20,000             32,726             17,000
               Total Griffith Water Operation Fund     $             1,878,859   $        683,205   $      1,576,987
  GVID Water Operation                             856
   Fees                                                $              196,000    $        232,392   $        353,000
   Water Charges                                                                           20,000             20,000
   Rents                                                                1,680               1,680              1,680
   Assessment Lien Purchase                                            22,000
   Water Sales                                                        600,000             531,032            630,000
   Miscellaneous Revenues                                              25,000              21,270
   Prior Year(s) Tax Revenues                                                                   4
   Interest Earnings                                                   20,000              41,346             20,000
                 Total GVID Water Operation Fund       $              864,680    $        847,724   $      1,024,680
  Horizon Six Water Operation                      865
   Cost Sharing                                        $                         $                  $
   Fees                                                                15,000              12,090             20,448
   Interest Earnings                                                    6,000               4,584              6,000
         Total Horizon Six Water Operations Fund       $               21,000    $         16,674   $         26,448

                    TOTAL ENTERPRISE FUNDS                 $         6,272,473   $      4,968,072   $      6,510,737

INTERNAL SERVICE FUNDS
  Employee Health Trust                              222
    STD Wellness Contributions                             $           188,165   $        188,456   $        120,000
    Medical Contributions                                            9,035,884          8,852,407          9,547,114
    Dental Contributions                                               589,910            562,663            609,472
    Life Insurance                                                     110,000            104,540            165,000
    Health Service/Insurance Reimbursements                             60,000             95,537             60,000
    Miscellaneous Revenues                                              25,000              2,918
    Interest Earnings                                                   62,208            118,299             65,000
                Total Employee Health Trust Fund           $        10,071,167   $      9,924,820   $     10,566,586
  Information Technology Services                    601
    Central Service Charges                                $         2,434,579   $      2,143,748   $      2,340,692
    User Fees                                                           25,000             39,188             25,000
    Sale of County Assets
    Interest Earnings                                                   15,000             31,657             15,000
     Total Information Technology Services Fund            $         2,474,579   $      2,214,593   $      2,380,692
  Fleet Services                                     603
    Motor Pool Charges                                     $         1,391,212   $      1,287,932   $      1,477,652
    Fuel Charges                                                       293,084            171,649            205,600
    Repair Charges                                                      49,844             73,326             60,000
    Interest Earnings                                                    7,500             27,003             29,840
                         Total Fleet Services Fund         $         1,741,640   $      1,559,910   $      1,773,092
  Vehicle Replacement Fund                           604
    Reimbursement                                          $          825,172    $        835,499 $          848,028
    Auction Proceeds                                                   90,000              51,063             90,000
    Sale of County Assets                                                                  (4,487)
    Interest Earnings                                                  80,000             127,807             80,000
                  Total Vehicle Replacement Fund           $          995,172    $      1,009,882 $        1,018,028
  Central Stores                                     610
    Central Stores Charges                                 $          122,000    $          6,965   $         35,000
    Central Stores Fees                                                16,000                 365
                         Total Central Stores Fund         $          138,000    $          7,330   $         35,000
  Communications                                     612
    Telephone Charges                                      $          801,433    $        843,888   $        867,435
    Postage Charges                                                   329,000             307,991            443,000
    Interest Earnings                                                                       4,573
                      Total Communications Fund            $         1,130,433   $      1,156,452   $      1,310,435




                                                               40
                                         MOHAVE COUNTY
                      Summary by Fund Type of Revenues Other Than Property Taxes
                                        Fiscal Year 2007-2008
                                                               ESTIMATED                ACTUAL                ESTIMATED
                                                               REVENUES                REVENUES               REVENUES
               SOURCE OF REVENUES                                2006-07                2006-07*                2007-08

 Janitorial Services                               650
   Janitorial Services Charge                          $               377,989    $           314,990   $            370,981
                    Total Janitorial Services Fund     $               377,989    $           314,990   $            370,981
 Self Retention Trust                              825
   Charges for Services                                $              1,250,000   $         1,161,920   $            955,398
   Prior Year(s) Tax Revenues                                                                     113
   Interest Earnings                                                     12,000                17,836                 12,000
                  Total Self Retention Trust Fund      $              1,262,000   $         1,179,869   $            967,398

             TOTAL INTERNAL SERVICE FUNDS                 $          18,190,980   $        17,367,846   $         18,422,212

PERMANENT FUNDS
 Fire District Assistance                          300
   Local In Lieu Taxes                                 $                          $             1,149   $
   Prior Year(s) Tax Revenues                                                                 103,888
               Total Fire District Assistance Fund     $                          $           105,037   $

                   TOTAL PERMANENTS FUNDS                 $                       $           105,037   $



                              TOTAL ALL FUNDS             $         138,044,653   $      113,525,955    $        136,233,025

  * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
    prepared, plus estimated revenues for the remainder of the fiscal year.




                                                               41
                                MOHAVE COUNTY
   Summary by Fund Type of Other Financing Sources/<Uses> and Interfund Transfers
                                Fiscal Year 2007-08
                                           OTHER FINANCING          INTERFUND TRANSFERS
                                               2007-08                     2007-08
              FUND                      SOURCES        <USES>          IN          <OUT>

GENERAL FUND
                Total General Fund $                $           $    1,179,690   $    5,042,227

SPECIAL REVENUE FUNDS
      Total Special Revenue Funds $                 $           $    6,170,707   $    6,399,976

DEBT SERVICE FUNDS
         Total Debt Service Funds $                 $           $    3,306,035   $

CAPITAL PROJECTS FUNDS
       Total Capital Projects Funds $               $           $    2,623,926   $    1,838,155

PERMANENT FUNDS
          Total Permanent Funds $                   $           $                $

ENTERPRISE FUNDS
           Total Enterprise Funds $                 $           $    1,082,048   $    1,082,048



                TOTAL ALL FUNDS $                   $           $   14,362,406   $   14,362,406




                                               42
                                                           MOHAVE COUNTY
                                  Summary by Department of Expenditures/Expenses Within Each Fund Type
                                                           Fiscal Year 2007-08
                                                                                        EXPENDITURE/
                                                                  BUDGETED                EXPENSE                 ACTUAL               BUDGETED
                                                                EXPENDITURES/           ADJUSTMENTS            EXPENDITURES/         EXPENDITURES/
                                                                  EXPENSES               APPROVED                EXPENSES              EXPENSES
                FUND/DEPARTMENT                                    2006-07                 2006-07                2006-07*              2007-08


GENERAL FUND
  AHCCCS                                                    $         9,726,233     $                      $         9,726,233   $         9,604,200
  Animal Control                                                        708,828                                        638,495               736,302
  Assessor                                                            4,005,815                                      3,917,948             4,102,853
  Attorney                                                            4,082,665                192,794               4,190,729             4,308,672
  Board of Supervisors                                                1,192,337                                        910,802             1,214,131
  Building Inspection                                                 1,644,441                                      1,151,851             1,567,834
  Building/Factilities Maintenance                                    1,915,283                                      1,573,079             2,034,115
  Clerk-Board of Supervisor                                             240,545                                        219,855               238,463
  Clerk-Superior Court                                                1,840,071                 40,561               1,741,216             2,023,457
  Community & Ecomonic Development                                      766,831                 42,356                 550,954               593,218
  Constable-Bullhead City                                                94,310                                         81,067                89,499
  Constable-Cerbat                                                       83,342                                         78,848                91,129
  Constable-Kingman                                                      74,112                                         70,557                88,901
  Constable-Lake Havasu City                                             86,668                                         78,822                90,239
  Constable-Moccasin                                                     16,188                                         13,337                13,695
  Elections                                                             793,186                                        767,756               474,052
  Financial Services                                                  1,119,841                                      1,073,137             1,151,676
  General Administration                                              3,182,308                 50,000               2,855,694             2,109,051
  Human Resources                                                       702,660                    500                 615,495               719,777
  Justice Court-Bullhead                                                644,861                                        586,659               645,617
  Justice Court-Kingman                                               1,185,867                                      1,122,361             1,240,119
  Justice Court-Lake Havasu                                             521,457                                        510,442               534,697
  Justice Court-Moccasin                                                435,742                                        417,467               460,605
  Juvenile Detention                                                  1,164,248                100,000               1,164,392             1,410,559
  Limited Court Administration                                          134,900                                        127,536               143,331
  Medical Examiner                                                      300,000                  15,000                315,000               437,000
  Planning & Zoning                                                   2,631,690                    (500)             1,793,109             2,985,354
  Probation                                                           1,794,554                 (40,561)             1,668,687             1,797,482
  Procurement                                                           354,984                                        331,608               383,152
  Public Defender                                                     3,061,788                 19,419               2,523,080             3,244,416
  Public Defender-Indigent Defense                                      150,000                575,000                 718,855               150,000
  Public Fiduciary                                                      506,775                (15,000)                432,845               516,393
  Public Legal Defender                                                 937,844                                        799,024             1,018,018
  Public Works Director                                                  43,984                                         35,638                42,691
  Recorder                                                              812,937                                        777,854               851,852
  Risk Management                                                       304,161                                        240,341               352,074
  School Superinendent                                                  402,028                                        380,629               412,578
  Sheriff                                                             9,609,780                 (30,487)             9,114,100            10,167,203
  Sheriff-Jail                                                        8,858,354                                      8,475,272             9,280,020
  Superior Court                                                      2,701,183                                      2,545,716             2,826,002
  Superior Court-Mandated                                               998,000                110,000                 998,000               974,893
  Supervisor-District 1                                                 115,302                                        102,339               119,174
  Supervisor-District II                                                115,302                                         87,328               119,174
  Supervisor-District III                                               115,302                                        107,318               119,174
  Treasurer                                                           2,035,361                                      1,905,584             2,081,450
  Voter Registration                                                    366,381                                        320,214               340,028
  Contingency                                                         9,909,367              (4,573,185)                                  10,044,000
                                 Total General Fund         $        82,487,816     $        (3,514,103) $          67,857,273   $        83,948,320

SPECIAL REVENUE FUNDS
  Recorder Surcharge                                  201   $         1,220,000     $                      $           461,596   $         1,315,719
  GIS Property Information                            202             1,690,000                                        835,836             1,158,895
  Law Library                                         203               372,707                                         97,332               382,367
  Taxpayer Information                                204               215,100                                         30,367               218,083
  Road Fund                                           205            33,022,016                 (44,100)            17,821,114            25,167,357
  Document Retrieval & Storage                        206               743,240                  11,750                198,217               842,903
  Conciliation Court                                  207               379,174                  11,680                271,223               313,808
  Child Support Automation                            208               201,212                                         17,326               107,436
  Child Issues Education                              209                58,310                                         47,058                50,746
  Expedited Child Support                             210                20,000                                          9,238                12,005
  Domestic Relations/Mediation                        211                 9,000                                          1,659                12,010
  Health Services                                     212             3,762,753                                      2,942,089             3,654,716
  Court Improvement-Probate                           213                                         8,770                  1,694                50,117
  Superior Court CPAF                                 214                   5,665                16,494                 19,975                 5,460
  Durg Enforcement-Probation                          215                                        69,125                  6,683                69,125
  Traffic Case Processing Funds                       217               147,952                 (43,742)                79,024                76,938
  Attorney Enhancement                                219               170,919                                        165,586               169,237




                                                                       43
                                                       MOHAVE COUNTY
                              Summary by Department of Expenditures/Expenses Within Each Fund Type
                                                       Fiscal Year 2007-08
                                                                       EXPENDITURE/
                                                      BUDGETED           EXPENSE             ACTUAL             BUDGETED
                                                    EXPENDITURES/      ADJUSTMENTS        EXPENDITURES/       EXPENDITURES/
                                                      EXPENSES          APPROVED            EXPENSES            EXPENSES
             FUND/DEPARTMENT                           2006-07            2006-07            2006-07*            2007-08


Community Health Grant                      223             178,041                               106,314
Health Donations/Contributions              224              92,300             1,000              15,036              56,032
Tobacco Use Prevention                      225             486,516            41,037             395,855             548,978
Family Planning                             226             222,504            58,203             228,645             229,084
AZ Nutrition LIA                            227              61,032            (2,586)             38,887             101,959
Nutritional Aid                             228              37,385            53,034              24,447              69,818
WIC Care Program                            229             740,166                               686,348             849,467
Newborn Intensive Care                      230              57,064            36,577              47,689              93,740
Sexually Transmitted Disease                231              24,794                                10,738              20,271
Immunization Program                        232             554,584                               191,840             529,650
Commodity Surplus Food                      233              12,912                                12,478              12,793
Preventive Health                           234              81,647            46,425              73,142             126,186
HIV Prevention/Control Grant                235              41,663            24,527              15,072              64,959
Maternal/Child Health Block                 236              82,469                                 4,412             118,986
Oral Health Grants                          237              29,019            30,000
Legacy-Meth Program                         238                                60,000                20,574            61,152
WIC-PFPCP                                   239                                67,471                27,863            70,077
Health Start                                241              51,805                                  45,945            77,016
Folic Acid Program                          243                                  7,500
Victom Compensation                         244                                                                       156,716
Byrne Grant 2005                            245                                 10,612             10,612
Anti-Racketeering                           246             895,558             50,000            482,790             858,909
Drug Enforcement                            247             270,000            (63,409)           175,340             211,018
Senior Elder Care                           249               8,036                                   277               8,197
Jail Commissary                             250             547,000                               236,554             571,928
Criminal Justice Enhancement                251             365,000                               156,833             432,389
Law Enforcement                             252
Bad Check Fund                              253             184,958                                98,755             148,157
Auto Theft/Gun Grant                        254              78,113                                75,575              83,685
ACJC Video Arraignment                      255             100,952                                95,993
State Aid                                   256             565,321                                61,602             614,411
Local Courts Fill-the-Gap                   257             110,748           123,611             148,587             235,342
Court Time Payment                          260              40,680                                30,728
Fill-the-Gap 5% Collection                  262               1,847                                 1,847
Court Enhancement Fee                       263             897,328                                34,474             497,802
Legal Defender Training                     264              15,665                                 3,853               9,000
Public Defender Training                    265              24,080                                22,268              24,080
Public Defender State Aid                   266             384,908               300             117,502             273,157
Legal Defender State Aid                    267              75,677                                30,774              69,560
VOCA Center Fund                            268                                                                       101,723
Victims Crime Assistance                    269             462,029            32,158             463,230             164,981
AJCJ Victim Rights                          270                                                                       115,953
Smoke Free AZ Prop 201                      271                               155,312               4,655             133,125
Ryan White Title I                          272             191,468            40,210             137,744             226,051
Bio Terrorism Preparedness                  273             537,221           302,069             650,244             505,209
Federal RICO                                286             140,568           250,000             225,968             400,806
AZ 911 GIS                                  291              79,507            54,000                                  54,000
K9 Donations-Sheriff                        295              55,566             3,000                28,032            56,544
Marie Hinds Bequest                         296              37,000                                   4,319            32,924
Elections Equipment Replacement             297                                                                       129,187
P&Z/BI Information Technology               298             369,723                               108,783             435,898
General Fund Assistance Grants              299             296,315            72,675             313,945             380,977
Flood Control                               305           9,961,290                             5,836,447          21,035,235
Library District                            310           6,444,037                             5,923,275           6,634,206
Sheriff RICO                                317              30,000                                                    30,000
Sheriff SLIF Grant                          318                               386,294              72,764              19,347
Court Automation                            605             858,755                               508,238           1,028,454
Parks Grants                                801             329,198           (206,860)            61,387              98,089
Parks Grants                                802             887,310                                29,427             861,808
Parks Administration                        803              54,979                                22,554
Superior Court Local Fill-the-Gap           805             847,787                                31,334             818,488
Domestic Cannabis Eradication               807               7,451                                 8,496               7,451
Highway Safety Training Grant               808                                 6,793                 258
GOCHS/PSFA Grants                           809              41,692            30,487              56,776              72,179
Victim Witness                              811              41,444                                40,741              41,444
Animal Control SNIP Program                 812              10,890              6,000              1,211              27,616
Sheriff Waterways                           813             719,002                               633,353             704,547
Family Counseling                           814              25,003             1,598              26,598              25,054
Senior Programs                             815           1,161,863           116,479           1,205,154           1,218,617




                                                           44
                                                         MOHAVE COUNTY
                                Summary by Department of Expenditures/Expenses Within Each Fund Type
                                                         Fiscal Year 2007-08
                                                                                    EXPENDITURE/
                                                                BUDGETED              EXPENSE                 ACTUAL               BUDGETED
                                                              EXPENDITURES/         ADJUSTMENTS            EXPENDITURES/         EXPENDITURES/
                                                                EXPENSES             APPROVED                EXPENSES              EXPENSES
               FUND/DEPARTMENT                                   2006-07               2006-07                2006-07*              2007-08




  Juvenile Standard                                 816               264,352                12,434                245,909               337,114
  Adult Intensive                                   817               398,818               (12,473)               378,212               394,736
  Library Grants                                    818               694,638                                       65,970               740,000
  Juvenile Fee Fund                                 819               311,685              (119,585)               182,316               179,634
  ADE Tech Prep Grant                               821                73,578                48,822                 83,026               122,400
  Victim Rights                                     822                49,041               (27,442)                22,882                21,600
  Drug Treatment/Education                          823                99,330                 5,569                 91,444               105,845
  Small Schools Program                             824                95,913                                       46,747                59,014
  Senior Programs Transportation                    826                63,291              176,862                  72,085                 2,596
  Emergency Management                              827             3,323,461                                      769,153             2,204,412
  Juvenile Detention Education                      828                32,843                (5,397)                13,869                31,021
  Adult Fee Fund                                    830             1,303,375              (204,703)               414,205               623,151
  Diversion Fund                                    831               587,449               (13,652)               478,018               588,006
  JAIBG/YES Program                                 832               102,963               (65,151)                37,812                63,479
  Adult Standard                                    833             1,369,880              (165,779)             1,204,101             1,497,310
  Juvenile/JIPS                                     834               744,372              (107,788)               606,785               765,043
  Community Punishment Program                      836               123,031               (10,900)               108,081               117,063
  CASA Grant                                        837               140,208                32,942                146,408               159,624
  Juvenile Detention Special Education              838               317,252              (156,527)               168,930               168,333
  Holiday Lighting Improvement District             840                20,111                                        5,261                33,508
  Improvement District M&O                          857                62,381                                       15,393                63,035
  Improvement District Expense                      860                 1,608                                                              1,608
  Television District                               861             2,758,571                                      623,871             4,147,548
  Housing                                           866                                       6,180
  Home Rehabilitation                               867               742,500                                      563,493               859,948
  Emergency Housing                                 868               193,741                                      193,741               194,789
  Beaver Dam Emergency                              869               133,184                  449                  97,064                31,000
  State Emergency Rehabilitation                    870                                    495,000                                       501,619
  Supportive Housing Program                        871               148,746              208,164                 124,233               126,174
  HOPWA                                             872                82,300                                       58,522                81,675
  CDBG Bank Stabilization                           874               869,253               93,179                 314,696               746,915
  HUD Rental Assistance                             878             2,279,219               95,008               1,964,472             2,122,237
  DES/ESA One-Stop                                  879                12,420                                        5,936                12,420
  Workforce Development                             880                88,300                                       93,770
  WIA IA Programs                                   882               103,859              130,604                 165,548                13,846
  WIA Adult Programs                                883               593,844               48,777                 491,532               160,436
  WIA Programs                                      884                                                                                  790,076
  TITLE III Dislocated Workers                      886                26,711               10,523                  34,107                37,920
  WIA Incentives                                    887                 6,000
  TITLE V                                           888                93,565                                       76,948                93,721
  Summer Youth                                      889                40,000               55,525                  45,449                95,525
  Sheriff HIDTA Grant                               892               106,526                                      108,654               144,009
                      Total Special Revenue Funds         $        91,386,237   $         2,355,135    $        53,249,242   $        94,629,744

DEBT SERVICE FUNDS
  GVID-Water Distribution                           322   $            54,560   $                      $            54,560   $            52,320
  Scenic Road Improvements                          330             1,062,842                                      674,484             1,520,001
  Improvement District                              335                81,575                                       81,575                77,736
  COPS 2000                                         381             2,871,996                                    2,866,163
  COPS 2004                                         382             1,834,868                                      980,146             1,838,155
  Improvement District Reserve                      399               599,791                                                            636,685
                        Total Debt Service Funds          $         6,505,632   $                      $         4,656,928   $         4,124,897

CAPITAL PROJECTS FUNDS
  Capital Improvements                              405   $         2,690,500   $                      $         1,168,734   $         3,224,112
  Capital Improvement-Sales Tax                     410            33,163,705                                    1,650,737            42,308,287
  Public Works Construction                         416             7,000,000                                      121,437
  Deaver Dam Construction                           417             8,000,000                                      356,893             5,600,000
  GVID Reserve                                      922             1,400,000                                                            800,000
  Butler Improvement Reserve                        923               225,795                                                            225,795
  Improvement District Reserve                      925               201,010                                                            201,010
                     Total Capital Projects Funds         $        52,681,010   $                      $         3,297,801   $        52,359,204

ENTERPRISE FUNDS
  Parks                                             216   $         1,832,014   $            3,000     $         1,493,659   $         1,617,182
  Landfill                                          505             8,229,038               53,423               2,367,667             9,197,805
  Griffith Water District                           850             2,075,845                                      794,347             2,466,735
  GVID Water Operation                              856             2,063,890                                    1,055,313             2,174,375
  Horizon 6 Water Operation                         865               194,890                                       55,912               165,541
                          Total Enterprise Funds          $        14,395,677   $           56,423     $         5,766,898   $        15,621,638




                                                                     45
                                                           MOHAVE COUNTY
                                  Summary by Department of Expenditures/Expenses Within Each Fund Type
                                                           Fiscal Year 2007-08
                                                                                          EXPENDITURE/
                                                                   BUDGETED                 EXPENSE                   ACTUAL                   BUDGETED
                                                                 EXPENDITURES/            ADJUSTMENTS              EXPENDITURES/             EXPENDITURES/
                                                                   EXPENSES                APPROVED                  EXPENSES                  EXPENSES
                 FUND/DEPARTMENT                                    2006-07                  2006-07                  2006-07*                  2007-08


INTERNAL SERVICE FUNDS
   Health Insurance Retention Trust                    222   $         13,084,688    $                        $            8,737,793    $           15,525,762
   Information Services                                601              3,575,327                                          2,505,174                 3,390,039
   Fleet Services                                      603              2,266,640                                          1,513,831                 2,373,684
   Vehicle Replacement                                 604              5,295,172                                          1,160,723                 5,411,115
   Central Stores                                      610                107,877                                             19,696                    35,000
   Communications                                      612              1,230,433                                          1,213,419                 1,474,097
   Janitorial                                          650                426,234                                            323,795                   369,249
   Self Retention Trust                                825              1,602,000                                            955,196                 1,592,858
                        Total Internal Service Funds         $         27,588,371    $                        $           16,429,627    $           30,171,804

PERMANENT FUND
  Fire District Assistance Tax                         300   $          1,908,996    $                        $             1,908,996   $            2,390,212

                             Total Permanent Fund            $          1,908,996    $                        $             1,908,996   $            2,390,212


                                 TOTAL ALL FUNDS             $        276,953,739    $           (1,102,545) $           153,166,765    $          283,245,819

* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated
  expenditures/expenses for the remainder of the fiscal year.




                                                                         46
                                             MOHAVE COUNTY
                               Summary by Department of Expenditures/Expenses
                                            Fiscal Year 2007-08

                                           ADOPTED             EXPENDITURE/
                                          BUDGETED               EXPENSE              ACTUAL               BUDGETED
                                        EXPENDITURES/          ADJUSTMENTS         EXPENDITURES/         EXPENDITURES/
                                          EXPENSES              APPROVED             EXPENSES              EXPENSES
     DEPARTMENT/FUND                        2006-07               2006-07             2006-07*              2007-08

Assessor:                           $                      $                   $                     $
 General Fund                                 4,005,815                                  3,917,948             4,102,853
 GIS Property Information                     1,690,000                    -               835,836             1,158,895
                 Department Total   $         5,695,815    $               -   $         4,753,784   $         5,261,748
Board of Supervisor:
 Board of Supervisors                         1,192,337                    -               910,802             1,214,131
 Clerk of the Board                             240,545                                    219,855               238,463
 Supervisor District I                          115,302                                    102,339               119,174
 Supervisor District II                         115,302                    -                87,328               119,174
 Supervisor District III                        115,302                                    107,318               119,174
                 Department Total   $         1,778,788    $               -   $         1,427,642   $         1,810,116
Elections:
 General Fund                                  793,186                                    767,756               474,052
 Equipment Replacement Fund                          -                     -                    -               129,187
 Elections HHS 93-617                            7,050                 7,383                1,428                13,005
                 Department Total   $          800,236     $           7,383   $          769,184    $          616,244
Financial Services
 General Fund                                 1,119,841                                  1,073,137             1,151,676
 Public Fiduciary                               506,775              (15,000)              432,845               516,393
                 Department Total   $         1,626,616    $         (15,000) $          1,505,982   $         1,668,069
General Adminstration:
 Administration                               3,182,308                50,000            2,855,694             2,109,051
 Contingency                                  9,909,367            (4,573,185)                   -            10,044,000
 Medical Examiner                               300,000                15,000              315,000               437,000
 AHCCCS                                       9,726,233                     -            9,726,233             9,604,200
 TV District                                  2,758,571                     -              623,871             4,147,548
 Fire District Assistance Tax                 1,908,996                     -            1,908,996             2,390,212
                 Department Total   $        27,785,475    $       (4,508,185) $        15,429,794   $        28,732,011
Human Resources:
 General Fund                                   702,660                  500               615,495               719,777
 Health Insurance Retention Trust            13,084,688                    -             8,737,793            15,525,762
                 Department Total   $        13,787,348    $             500   $         9,353,288   $        16,245,539
Procurement:
 General Fund                                  354,984                     -              331,608               383,152
 Central Stores                                107,877                     -               19,696                35,000
                 Department Total   $          462,861     $               -   $          351,304    $          418,152
Planning & Zoning:
 General Fund                                 2,631,690                 (500)            1,793,109             2,985,354
 P&Z IT Replacement Fund                        138,403                    -                48,840               166,818
 ADEQ 208 Planning Grant                          3,102                    -                   686                 3,102
                 Department Total   $         2,773,195    $            (500) $          1,842,635   $         3,155,274
Building Inspector:
 General Fund                                 1,644,441                    -             1,151,851             1,567,834
 BI/IT Replacement Fund                         231,320                    -                59,943               269,080
                 Department Total   $         1,875,761    $               -   $         1,211,794   $         1,836,914
Recorder:
 General Fund                                   812,937                                    777,854               851,852
 Voter Registration                             366,381                                    320,214               340,028
 Recorder's Surcharge                         1,220,000                    -               461,596             1,315,719
 Voter Reg State Grant                                                65,292                66,069                66,000
                 Department Total   $         2,399,318    $          65,292   $         1,625,733   $         2,573,599
Risk Management
 General Fund                                   304,161                                    240,341               352,074
 Self Insurance Retention Trust               1,602,000                    -               955,196             1,592,858
                 Department Total   $         1,906,161    $               -   $         1,195,537   $         1,944,932




                                                      47
                                             MOHAVE COUNTY
                               Summary by Department of Expenditures/Expenses
                                            Fiscal Year 2007-08

                                           ADOPTED            EXPENDITURE/
                                          BUDGETED              EXPENSE              ACTUAL              BUDGETED
                                        EXPENDITURES/         ADJUSTMENTS         EXPENDITURES/        EXPENDITURES/
                                          EXPENSES             APPROVED             EXPENSES             EXPENSES
     DEPARTMENT/FUND                        2006-07              2006-07             2006-07*             2007-08

Treasurer:
 General Fund                                2,035,361                    -            1,905,584             2,081,450
 Taxpayer Information Fund                     215,100                    -               30,367               218,083
                 Department Total   $        2,250,461    $               -   $        1,935,951   $         2,299,533
Superior Court:
 General Fund                                2,701,183                    -            2,545,716             2,826,002
 General Fund Mandated                         998,000              110,000              998,000               974,893
 Law Library                                   372,707                    -               97,332               382,367
 Conciliation Court                            379,174               11,680              271,223               313,808
 Child Issues Education Fund                    58,310                    -               47,058                50,746
 Expedited Child Support                        20,000                    -                9,238                12,005
 Domestic Relations-Mediation                    9,000                    -                1,659                12,010
 Case Processing Grant                           5,665               16,494               19,975                 5,460
 Drug Enforcement-Probation                          -               69,125                6,683                69,125
 ACJC Video Arraignment                        100,952                    -               95,993                     -
 Traffic Case Processing Fund                  147,952              (43,742)              79,024                76,938
 Fill-the-Gap 5% Court                           1,847                    -                1,847                     -
 Court Automation                              590,982                    -              492,923               784,835
 Local Fill-the-Gap                            847,787                    -               31,334               818,488
 CASA                                          140,208               32,942              146,408               159,624
                 Department Total   $        6,373,767    $         196,499 $          4,844,413   $         6,486,301
Clerk of Superior Court
 General Fund                                1,840,071               40,561            1,741,216             2,023,457
 Doc Retrieval/Storage                         743,240               11,750              198,217               842,903
 Child Support Automation Fund                 201,212                    -               17,326               107,436
 Court Improvement-Probate                           -                8,770                1,694                50,117
 Local Court Fill-the-Gap                      110,748              123,611              148,587               235,342
 Court Time Payment Fee                         31,128                    -               25,266                     -
 Court Automation                              267,773                    -               15,315               243,619
                 Department Total   $        3,194,172    $         184,692   $        2,147,621   $         3,502,874
Probation
 General Fund Juvenile Detention             1,164,248              100,000            1,164,392             1,410,559
 General Fund Probation                      1,794,554              (40,561)           1,668,687             1,797,482
 Family Counseling                              25,003                1,598               26,598                25,054
 Juvenile Standard                             264,352               12,434              245,909               337,114
 Adult Intensive                               398,818              (12,473)             378,212               394,736
 Juvenile Fee Fund                             311,685             (119,585)             182,316               179,634
 Victim Rights Fund                             49,041              (27,442)              22,882                21,600
 Drug Treatment Education                       99,330                5,569               91,444               105,845
 Juvenile Dentention Education                  32,843               (5,397)              13,869                31,021
 Adult Fee Fund                              1,303,375             (204,703)             414,205               623,151
 Diversion Fund                                587,449              (13,652)             478,018               588,006
 JAIBG/YES Program                             102,963              (65,151)              37,812                63,479
 Adult Standard                              1,369,880             (165,779)           1,204,101             1,497,310
 Juvenile JIPS                                 744,372             (107,788)             606,785               765,043
 Community Punishment Prog                     123,031              (10,900)             108,081               117,063
 Juvenile Detention Grant                      317,252             (156,527)             168,930               168,333
                 Department Total   $        8,688,196    $        (810,357) $         6,812,241   $         8,125,430
Justice Court:
 Limited Court Admin                           134,900                                   127,536               143,331
 Bullhead City                                 644,861                    -              586,659               645,617
 Moccasin                                      435,742                                   417,467               460,605
 Kingman/Cerbat                              1,185,867                    -            1,122,361             1,240,119
 Lake Havasu City                              521,457                                   510,442               534,697
 Court Time Payment Fee                          9,552                    -                5,462                     -
 Fill-the-Gap 5% Court                               -                    -                    -                     -
 Court Enhancement                             897,328                    -               34,474               497,802
                 Department Total   $        3,829,707    $               -   $        2,804,401   $         3,522,171




                                                     48
                                            MOHAVE COUNTY
                              Summary by Department of Expenditures/Expenses
                                           Fiscal Year 2007-08

                                          ADOPTED             EXPENDITURE/
                                         BUDGETED               EXPENSE              ACTUAL               BUDGETED
                                       EXPENDITURES/          ADJUSTMENTS         EXPENDITURES/         EXPENDITURES/
                                         EXPENSES              APPROVED             EXPENSES              EXPENSES
     DEPARTMENT/FUND                       2006-07               2006-07             2006-07*              2007-08

Public Defender:
 General Fund                                3,061,788               19,419             2,523,080             3,244,416
 Indigent Defense                              150,000              575,000               718,855               150,000
 Training Fund                                  24,080                    -                22,268                24,080
 State Aid                                     384,908                  300               117,502               273,157
                Department Total   $         3,620,776    $         594,719   $         3,381,705   $         3,691,653
Legal Defender:
 General Fund                                  937,844                    -              799,024              1,018,018
 Training Fund                                  15,665                    -                3,853                  9,000
 State Aid                                      75,677                    -               30,774                 69,560
                Department Total   $         1,029,186    $               -   $          833,651    $         1,096,578
Sheriff:
 General Fund                                9,609,780              (30,487)            9,114,100            10,167,203
 Jail                                        8,858,354                    -             8,475,272             9,280,020
 Animal Control                                708,828                    -               638,495               736,302
 Jail Commissary                               547,000                    -               236,554               571,928
 Criminal Justice Enhancement                  365,000                    -               156,833               432,389
 K9 Donations                                   55,566                3,000                28,032                56,544
 Marie Hinds Bequest Fund                       37,000                    -                 4,319                32,924
 GIITEM Grant                                        -                    -                     -                35,860
 RICO Funds                                     30,000                    -                     -                30,000
 SLIF Fund Grant                                     -              386,294                72,764                19,347
 Domestic Cannabis Eradication                   7,451                    -                 8,496                 7,451
 Highway Safety Training Grant                       -                6,793                   258                     -
 GOCHS/PSFA Grant                               41,692               30,487                56,776                72,179
 Victim Witness Grant                           41,444                    -                40,741                41,444
 SNIP Program                                   10,890                6,000                 1,211                27,616
 Waterways                                     719,002                    -               633,353               704,547
 HIDTA Grant                                   106,526                    -               108,654               144,009
                Department Total   $        21,138,533    $         402,087 $          19,575,858   $        22,359,763
County Attorney:
 General Fund                                4,082,665              192,794             4,190,729             4,308,672
 Enhancement                                   170,919                    -               165,586               169,237
 Byrne Grant                                         -               10,612                10,612                     -
 Anti-Racketeering                             895,558               50,000               482,790               858,909
 Drug Enforcement                              270,000              (63,409)              175,340               211,018
 Bad Check Fund                                184,958                    -                98,755               148,157
 Auto Theft/Gun Grant                           78,113                    -                75,575                83,685
 State Aid                                     565,321                    -                61,602               614,411
 Victim Compensation                                 -                    -                     -               156,716
 Victim Crime Assistance                       462,029               32,158               463,230               164,981
 Victim Rights Fund                                  -                    -                     -               115,953
 VOCA Center Fund                                    -                    -                     -               101,723
 Federal RICO                                  140,568              250,000               225,968               400,806
                Department Total   $         6,850,131    $         472,155 $           5,950,187   $         7,334,268
Constables:
 Bullhead City                                 94,310                                     81,067                89,499
 Cerbat                                        83,342                                     78,848                91,129
 Kingman                                       74,112                                     70,557                88,901
 Lake Havasu                                   86,668                                     78,822                90,239
 Moccasin                                      16,188                     -               13,337                13,695
                Department Total   $          354,620     $               -   $          322,631    $          373,463
Public Works:
 General Fund-Facilities Maint               1,915,283                    -             1,573,079             2,034,115
 General Fund-Director                          43,984                                     35,638                42,691
 Holiday Lighting District                      20,111                    -                 5,261                33,508
 M&O Improvement District                       62,381                    -                15,393                63,035
 Improvement District Expense                    1,608                    -                     -                 1,608




                                                     49
                                              MOHAVE COUNTY
                                Summary by Department of Expenditures/Expenses
                                             Fiscal Year 2007-08

                                             ADOPTED             EXPENDITURE/
                                            BUDGETED               EXPENSE              ACTUAL               BUDGETED
                                          EXPENDITURES/          ADJUSTMENTS         EXPENDITURES/         EXPENDITURES/
                                            EXPENSES              APPROVED             EXPENSES              EXPENSES
      DEPARTMENT/FUND                         2006-07               2006-07             2006-07*              2007-08

Public Works (cont'd):
  Road Funds                                   33,022,016              (44,100)           17,821,114            25,167,357
  Emergency Management Grant                      286,163                    -               245,762               263,010
  Emergency Management Svcs                     3,323,461                    -               769,153             2,204,412
  Flood Control                                 9,961,290                    -             5,836,447            21,035,235
  Parks Fund                                    1,832,014                3,000             1,493,659             1,617,182
  Parks Grant Funds                             1,271,487             (206,860)              113,368               959,897
  Fleet Services                                7,561,812                    -             2,674,554             7,784,799
  Janitorial Services                             426,234                    -               323,795               369,249
  Landfill                                      8,229,038               53,423             2,367,667             9,197,805
  Water Operations                              4,334,625                    -             1,905,572             4,806,651
                  Department Total    $        72,291,507    $        (194,537) $         35,180,462   $        75,580,554
School Superintendent:
  General Fund                                   402,028                                    380,629               412,578
  ADE Tech Prep Grant                             73,578                48,822               83,026               122,400
  Small Schools Program                           95,913                     -               46,747                59,014
                  Department Total    $          571,519     $          48,822   $          510,402    $          593,992
Library:
  County Library                                6,444,037                    -             5,923,275             6,634,206
  Library Grants/Donations                        694,638                    -                65,970               740,000
                  Department Total    $         7,138,675    $               -   $         5,989,245   $         7,374,206
Information Technology:
  IT Services Fund                              3,575,327                    -             2,505,174             3,390,039
  AZ911 GIS Grant                                  79,507               54,000                     -                54,000
  Communications                                1,230,433                    -             1,213,419             1,474,097
                  Department Total    $         4,885,267    $          54,000   $         3,718,593   $         4,918,136
Health:
  Administration                                3,762,753                    -             2,942,089             3,654,716
  Child Health Grant                              178,041                    -               106,314                     -
  Donations/Contributions                          92,300                1,000                15,036                56,032
  Tobacco Use Prevention Grant                    486,516               41,037               395,855               548,978
  Family Planning                                 222,504               58,203               228,645               229,084
  AZ Nutrition LIA Grant                           61,032               (2,586)               38,887               101,959
  Nutritional Aid                                  37,385               53,034                24,447                69,818
  WIC Care Program                                740,166                    -               686,348               849,467
  Newborn Intensive Care Program                   57,064               36,577                47,689                93,740
  Sexually Transmitted Diseases                    24,794                    -                10,738                20,271
  Immunization Program                            554,584                    -               191,840               529,650
  Commodity Supplement Food                        12,912                    -                12,478                12,793
  Preventive Health Block Grants                   81,647               46,425                73,142               126,186
  HIV Grant                                        41,663               24,527                15,072                64,959
  Maternal/Child Health Block Grant                82,469                    -                 4,412               118,986
  Oral Health Grants                               29,019               30,000                     -                     -
  Legacy Meth Grant                                     -               60,000                20,574                61,152
  WIC PFPCP Grant                                       -               67,471                27,863                70,077
  Health Start Program                             51,805                    -                45,945                77,016
  Folic Acid                                            -                7,500                     -                     -
  Senior Volunteer Recognition                      8,036                    -                   277                 8,197
  Smoke Free AZ                                         -              155,312                 4,655               133,125
  Ryan White Health Grant                         191,468               40,210               137,744               226,051
  Bio-Terrorism Federal Grant                     537,221              302,069               650,244               505,209
  Senior Programs                               1,161,863              116,479             1,205,154             1,218,617
  Senior Program-Transportation                    63,291              176,862                72,085                 2,596
                  Department Total    $         8,478,533    $       1,214,120 $           6,957,533   $         8,778,679




                                                        50
                                                 MOHAVE COUNTY
                                   Summary by Department of Expenditures/Expenses
                                                Fiscal Year 2007-08

                                              ADOPTED                EXPENDITURE/
                                             BUDGETED                  EXPENSE               ACTUAL                BUDGETED
                                           EXPENDITURES/             ADJUSTMENTS          EXPENDITURES/          EXPENDITURES/
                                             EXPENSES                 APPROVED              EXPENSES               EXPENSES
          DEPARTMENT/FUND                      2006-07                  2006-07              2006-07*               2007-08

    Community & Economic Dev:
     General Fund                                   766,831                 42,356                550,954                 593,218
     Housing                                                                 6,180
     HOME Rehabilitation                             742,500                     -                 563,493                859,948
     Emergency Housing                               193,741                     -                 193,741                194,789
     Beaver Dam Emergency                            133,184                   449                  97,064                 31,000
     State Emergency Rehab                                 -               495,000                       -                501,619
     Supportive Housing Program                      148,746               208,164                 124,233                126,174
     HOPWA                                            82,300                     -                  58,522                 81,675
     CDBG                                            869,253                93,179                 314,696                746,915
     HUD Sec 8                                     2,279,219                95,008               1,964,472              2,122,237
     DES/One-Stop                                     12,420                     -                   5,936                 12,420
     Workforce Development                            88,300                     -                  93,770                      -
     WIA Programs                                    697,703               179,381                 657,080                964,358
     Title III-Dislocated Workers                     26,711                10,523                  34,107                 37,920
     Incentives                                        6,000                     -                       -                      -
     Title V Contract                                 93,565                     -                  76,948                 93,721
     State Summer Youth                               40,000                55,525                  45,449                 95,525
                      Department Total $           6,180,473     $       1,185,765    $          4,780,465   $          6,461,519
    Debt Service:
     GVID Water Distribution                          54,560                      -                 54,560                 52,320
     Scenic Roage & Bridge Project                 1,062,842                      -                674,484              1,520,001
     Improvement District                             81,575                      -                 81,575                 77,736
     COPS 2000                                     2,871,996                      -              2,866,163                      -
     COPS 2004                                     1,834,868                      -                980,146              1,838,155
     Reserve-Improvement Districts                   599,791                      -                      -                636,685
                      Department Total $           6,505,632     $                -   $          4,656,928   $          4,124,897
    Capital Projects:
     Capital Improvements                         2,690,500                       -              1,168,734              3,224,112
     Public Works Construction                    7,000,000                       -                121,437                      -
     Beave Dam Bridge Construction                8,000,000                       -                356,893              5,600,000
     Reserve-Improvement Districts                1,826,805                       -                      -              1,226,805
     Sales Tax Fund                              33,163,705                       -              1,650,737             42,308,287
                      Department Total $         52,681,010      $                -   $          3,297,801   $         52,359,204

                                       $        276,953,739      $       (1,102,545) $        153,166,765    $        283,245,819


*
    Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget
    was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.




                                                            51
                                                                                                                                         Mohave County
2007 Levy Limit Worksheet                                                                                                    FY 2007-08 Adopted Budget

SECTION A: 2006 MAXIMUM LEVY
A.1  2006 Actual Levy                                                            $                     26,916,878
     (As determined in accordance with HB2876, Second Reg. Session, 2006)
A.2  LINE A.1 multiplied by BY 1.02 equals............................................................................... $                       27,455,216

SECTION B:              2007 NET ASSESSED VALUE OF ALL PROPERTY
                        SUBJECT TO TAXATION IN 2006
B.1       Centrally Valued......................................................................... $                  197,886,795

B.2       Locally Assessed Real ..............................................................                      1,546,029,595

B.3       Locally Assessed Personal Property..........................................                                   50,788,637

B.4       Total Assessed Value (B.1 through B.3) equals............................................................                        $    1,794,705,027

B.5       B.4 Divided by 100 equals.................................................................................................. $           17,947,050

SECTION C:         2007 NET ASSESSED VALUES
C.1  Centrally Assessed.................................................................... $                          205,385,914

C.2       Locally Assessed Real.....................................................                                1,634,288,651

C.3       Locally Assessed Personal Property.......................................                                      51,014,115

C.4       Total C.1 through C.3.................................................................                                           $    1,890,688,680

C.5       C.4 Divided by 100 equals.........................................................                                               $      18,906,887

SECTION D:         2007 LEVY LIMIT CALCULATION
D.1  Enter line A.2............................................................................ $                        27,455,216

D.2       Enter line B.5............................................................................                     17,947,050

D.3       Maximum Levy Rate ( D.1 divided by D.2)........................................................................                             1.5298

D.4       Enter line C.5................................................................................................................... $     18,906,887

D.5       Multiply D.4 by D.3 (2006 Levy Limit).............................................................................. $                   28,923,755
          Line D.5 equals 2007 Maximum Allowable Levy Limit
D.6       Enter excess property taxes collected
          pursuant to ARS 42-17051, Section B....................................................................             $                            0

D.7       Enter amount in excess of expenditure limitation
          pursuant to ARS 42-17051, Section C....................................................................                          $               0

D.8       Line D.5 minus Line D.6 and Line D.7 Equals
          2007 ALLOWABLE LEVY LIMIT............................................................................                            $      28,923,755




                                                                                  52
                                                                          Mohave County
Expenditure Limit Calculation                                  FY 2007-08 Adopted Budget

Total Budgeted Expenditures                                             $   283,245,819

Exclusions:

Highway Users Fund                                         11,900,277
Capital Projects Funds                                     53,415,204
Internal Service Funds                                     30,171,804
Fire District Assistance Tax                                2,390,212
Dividends and Interest                                      2,232,446
A.H.C.C.C.S./ALTC Premiums                                  9,226,600
Special Districts Assessments                                 749,851

Federal Grants and Aid
Community Service (Senior Programs)              653,181
Federal In-Lieu Payments                       2,035,970
Federal Grants                                 8,917,286
Federal Aid                                    2,559,705
Total Federal Grants and Aid                               14,166,142

State Grants and Aid
State Grants                                   7,949,480
State Aid                                        737,073
Total State Grants and Aid                                  8,686,553

Amounts Rec'd for Products and Services
Product & Services                         10,261,456
Special District Reimbursement                150,232
Total Products and Services                                10,411,688

Intergovernmental Agreements
Building Leases                                  229,860
Cost Sharing                                   1,755,999
Total Intergovernmental Agreements                          1,985,859

Total Exclusions                                                        $   145,336,636

Expenditures Subject to Limit                                           $   137,909,183

Expenditures Limit for 2007-08                                          $   154,806,731

Additional Budget Capacity                                              $    16,897,548




                                          53
                                                                                             Mohave County
Service Budget Introduction                                                       FY 2007-08 Adopted Budget

The purpose of this section of the budget document is to provide the reader a better understanding of the
makeup of County government by charting the placement of each department or division within the organization
of the County government, listing the activities and services provided and illustrating how the funding for each
department is spent to provide services to the citizens of the County. The total County government has been
broken down into areas of services provided. These areas are as follows:

General Government: County Assessor, Board of Supervisors, Elections, Facilities Maintenance, Financial
Services, General Administration, General Fund Contingency, General Fund Transfers, Human Resources, Fire
District Assistance Tax, Procurement, Risk Management, Planning and Zoning, County Recorder and County
Treasurer.

Judicial: Justice Courts, Probation Department, Public Defender, Legal Defender, and Superior Court.

Public Safety: Sheriff, County Attorney, Constables, and Medical Examiner.

Public Works: Flood Control, Highways and Streets, Public Works, and Improvement Districts.

Health and Community Services: Community and Economic Development and Health and Social Services.

Education: Educational Service Center.

Culture/Recreation: The County Library system and TV District.

Internal Services: Information Technology Services, Communications, Print Shop/Central Stores, Fleet
Management, Janitorial Services, Employee Health Insurance Service, and Self Insurance Service.

Enterprise Funds: Parks, Landfill, I-40 Industrial Corridor Water System, GVID Water Operation, Horizon Six
Water Operation.

Debt Service the current list of County obligated debts.

Capital Outlay is a group of capital projects that the County has undertaken for building construction and/or
improvement to better serve the citizens of Mohave County.

The above service categories do not entirely reflect the organizational divisions of County government. For
instance, the Parks Department is divisionally located under the direction of the Public Works Director, who also
heads the Roads Department, Flood Control, Landfill, Facilities Maintenance and Improvement Districts. The
divisional location of each department is indicated by the organizational charts that precede each departmental
summary in this section.

Each summary includes a table which shows recent budget history in several categories, along with the current
year budget. In certain instances there are no FTE’s reflected. However, personnel services expense occurs.
This expense reflects the salary and benefits charged by other Department/Divisions for their employee
services.




                                                       54
Assessor                                                                                                    Mohave County
Department Summary                                                                               FY 2007-08 Adopted Budget

                                                                     Ron Nicholson
                                                                       Assessor




                                              Chief Appraiser                                        Deputy Assessor




                                                        Lake Havasu Field        Kingman Field
      Personal Property          Cartography                                                          Administration
                                                              Office                 Office



                                                                     Bullhead Field
                          CAMA
                                                                         Office




        Calculations                Land
                                  Appraisal


MISSION STATEMENT

Pursuant to Arizona Revised Statute § 42-13051, the Assessor’s statutory duty is to locate, identify, value and
determine the use of all locally assessed property. Every year all owners must be notified of that value and
explain, correct or defend it in the appeal process. Parcels are identified within all assessment districts and
provide each with their total assessed value for budget purposes. Property ownership information is maintained
according to recorded documents such as deeds and plat maps. The tax roll is created and certified by the
Board of Supervisors. The values for tax rates are provided for 90 tax authorities. In addition to legal duties,
public service counters are maintained to assist taxpayers with their needs.

GIS: New legislation, ARS §11-269.06, provides for limited funding from a recorded document surcharge, to be
used for hardware, software, training and implementation of a GIS system. A consultant was hired for
professional assistance to guide plans and actions. This graphical information system is available to all those
with access to the internet. It is the ‘shared’ resources and cooperative processes that will make this project a
financial gain for all county departments as well as the public. ARS §42-13051 states that the assessor shall use
aerial photography as well as other resources in identifying property.


BUDGET DISTRIBUTION                                                                        Expenditure             Percentage
                                                                 Fund Number                 Budget                 of Budget

Assessor                                                            10010100              $ 4,102,853                     1.38%
GIS Property Information                                            20210100                1,158,895                     0.39%
                                                                                          $ 5,261,748                     1.77%

DEPARTMENT SUMMARY                                                 FY 06-07                FY 06-07                 FY 07-08
                                                                    Budget                  Actual                  Adopted
Total Revenues                                                   $ (1,090,000)            $ (668,112)             $   (890,000)

Personnel Services                                                 3,230,114                3,094,790                  3,344,736
Supplies                                                              87,836                   43,570                    124,500
Services and Other Charges                                         1,423,165                1,172,757                  1,682,512
Capital                                                              954,700                  343,730                    110,000
Total Expenditures                                               $ 5,695,815              $ 4,654,847             $    5,261,748

Net Local Costs/Carry over Reserve                               $ 4,605,815              $ 3,986,735             $    4,371,748

Employees/Total FTEs                                                         57.6                    57.6                   57.6



                                                                   55
Board of Supervisors                                                                  Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget

                                    Mohave County Citizens




               SUPERVISOR                SUPERVISOR                 SUPERVISOR
                DISTRICT I                DISTRICT II                DISTRICT III
                Pete Byers               Tom Sockwell              Buster D. Johnson



                                        County Manager
                                          Ron Walker




                                       Clerk of the Board
                                       Barbara Bracken


MISSION STATEMENT

The Board of Supervisors is the governing body of Mohave County and, by State law, possesses both
legislative and executive powers and is responsible for the overall management of the County
government. The Board sets policy and provides direction through the County Manager, who is
responsible for implementing Board policy utilizing the expertise of the County staff.

It is the mission of the Board of Supervisors to establish efficient, cost-effective measures by ensuring
that user fees and other revenue enhancement techniques support local services and fund State
mandates without additional financial burdens to the citizens of Mohave County. Therefore, the Board
is dedicated to serving it citizens in a visionary manner that enhances the lives of those served.


BUDGET DISTRIBUTION                                                    Expenditure          Percentage
                                                Fund Number              Budget              of Budget

Administration                                     10010400           $ 1,214,131                0.408%
Clerk of the Board                                 10010401               238,463                0.080%
Supervisor District 1                              10014001               119,174                0.040%
Supervisor District 2                              10014002               119,174                0.040%
Supervisor District 3                              10014003               119,174                0.040%
                                                                      $ 1,810,116                0.608%

DEPARTMENT SUMMARY                                 FY 06-07             FY 06-07           FY 07-08
                                                    Budget               Actual            Adopted
Revenues                                         $        -           $         -        $         -

Personnel Services                                 1,468,818            1,196,164             1,527,149
Supplies                                              24,600               14,895                16,200
Services and Other Charges                           259,870              193,011               266,767
Capital                                               25,500               22,795                   -
Total Expenditures                               $ 1,778,788          $ 1,426,865       $     1,810,116

Net Local Costs/Carry over Reserve               $ 1,778,788          $ 1,426,865       $     1,810,116

Employees/Total FTEs                                        18.3               18.3                18.3


                                                   56
Elections                                                                          Mohave County
Department Summary                                                      FY 2007-08 Adopted Budget



                                        County Manager
                                          Ron Walker



                                          Elections
                                             Director
                                         Allen Tempert




MISSION STATEMENT

Ensure the integrity of the electoral process, enhance the public confidence and encourage citizen
participation.



BUDGET DISTRIBUTION                                                  Expenditure        Percentage
                                                Fund Number            Budget            of Budget

Elections                                            10011200       $    474,052              0.159%
Elections Replacement Fund                           29711200            129,187              0.043%
Election HHS 93-617                                  29911200             13,005              0.000%
                                                                    $    616,244              0.207%

DEPARTMENT SUMMARY                                FY 06-07           FY 06-07           FY 07-08
                                                   Budget             Actual            Adopted
Charges for Services                             $ (329,590)        $ (241,975)        $ (103,319)
Other Revenues                                        (7,633)            (8,028)              (250)
General Fund Transfer In                                 -                   -             (69,090)
Total Revenues                                   $ (337,223)        $ (250,003)        $ (172,659)

Personnel Services                                     405,785           385,437             281,591
Supplies                                                57,353            43,434              24,880
Services and Other Charges                             344,481           311,165             309,773
Capital                                                    -                 -                   -
Total Expenditures                               $     807,619      $    740,036       $     616,244

Net Local Costs/Carry over Reserve               $     470,396      $    490,033       $     443,585

Employees/Total FTEs                                       3.0                3.0                    4.0




                                                 57
Facilities Maintenance                                                             Mohave County
Department Summary                                                      FY 2007-08 Adopted Budget




                                      Public Works
                                         Director
                                     Michael Hendrix



                                       Public Works
                                     Assistant Director
                                        Nick Hont




                              Facilities M aintenance
                                     Acting Manager
                                       Jed Noble




MISSION STATEMENT

To provide on-going maintenance, repair and remodel of County owned and leased buildings and
grounds for the maximum occupancy life, facility efficiency, a suitable work environment for our
employees, and to compliment and aesthetically enhance the communities in which they are located.



BUDGET DISTRIBUTION                                                Expenditure        Percentage
                                               Fund Number           Budget            of Budget

Facilities Maintenance                              10011500       $ 2,034,115            0.683%



DEPARTMENT SUMMARY                                  FY 06-07           FY 06-07           FY 07-08
                                                     Budget             Actual            Adopted
Total Revenues                                  $              -   $              -   $              -

Personnel Services                                      736,844           587,559            760,674
Supplies                                                158,580           146,380            152,700
Services and Other Charges                            1,019,859           926,638          1,120,741
Capital                                                       -                 -                  -
Total Expenditures                              $     1,915,283    $    1,660,577     $    2,034,115

Net Local Costs/Carry over Reserve              $     1,915,283    $    1,660,577     $    2,034,115

Employees/Total FTEs                                       12.0              12.0               13.0




                                                 58
Financial Services                                                                     Mohave County
Department Summary                                                          FY 2007-08 Adopted Budget



                                         County Manager
                                           Ron Walker




                                     Financial Services
                                             Director
                                          John F. Timko




                             Financial                       Public
                             Services                       Fiduciary




MISSION STATEMENT

Financial Services, representing the Board of Supervisors, promotes and ensures Mohave County’s
financial integrity and accountability to its citizens in the management of public funds.


Public Fiduciary's mission is to provide guardianship, conservatorship and decedent services in a
professional, compassionate manner when no other person or agency is qualified and willing to serve.

BUDGET DISTRIBUTION                                                     Expenditure      Percentage
                                                  Fund Number             Budget          of Budget

Financial Services                                     10011400         $ 1,151,676            0.387%
Public Fiduciary                                       10012500             516,393            0.174%
                                                                        $ 1,668,069            0.560%

DEPARTMENT SUMMARY                                  FY 06-07             FY 06-07         FY 07-08
                                                     Budget               Actual          Adopted
Total Revenues                                     $ (798,414)          $ (838,873)      $ (759,081)

Personnel Services                                        1,259,265         1,190,022        1,332,517
Supplies                                                     16,710            13,195           15,510
Services and Other Charges                                  335,641           280,432          320,042
Capital                                                         -                 -                -
Total Expenditures                                 $      1,611,616     $   1,483,649    $   1,668,069

Net Local Costs/Carry over Reserve                 $       813,202      $    644,776     $    908,988

Employees/Total FTEs                                           20.0              20.0             20.0




                                                    59
Fire District Assistance Tax                                                               Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget


MISSION STATEMENT

The Fire District Assistance Tax is a countywide tax levy to provide additional funding to all volunteer fire
districts in the County.



BUDGET DISTRIBUTION                                                         Expenditure           Percentage
                                                  Fund Number                 Budget               of Budget

Fire District Assistance Tax                           30094900         $      2,390,212            100%



DEPARTMENT SUMMARY                                   FY 06-07             FY 06-07              FY 07-08
                                                      Budget               Actual               Adopted
Total Revenues                                     $ (1,908,996)        $ (1,862,450)         $ (2,390,212)

Services and Other Charges                              1,908,996              1,862,450            2,390,212
Total Expenditures                                 $    1,908,996       $      1,862,450      $     2,390,212

Net Local Costs/Carry over Reserve                             -                     -                     -




                                                       60
General Administration                                                                 Mohave County
Department Summary                                                          FY 2007-08 Adopted Budget


                                   Mohave County Citizens




                 SUPERVISOR            SUPERVISOR                SUPERVISOR
                  DISTRICT I            DISTRICT II               DISTRICT III
                  Pete Byers           Tom Sockwell             Buster D. Johnson



                                      County Manager
                                        Ron Walker




MISSION STATEMENT

General Administration - to provide for various contracts and services not allocated to other
departments or functions. The County Manager is responsible for approval of these expenditures.

Contingency - to protect the County's financial integrity and address any of the County's unforeseen
financial needs.

BUDGET DISTRIBUTION                                                      Expenditure      Percentage
                                                Fund Number                Budget          of Budget

General Administration                              10010500            $ 2,109,051               0.71%
AHCCCS                                              10045101               9,604,200              3.23%
                                                                        $ 11,713,251              3.94%

DEPARTMENT SUMMARY                                  FY 06-07                FY 06-07          FY 07-08
                                                     Budget                  Actual           Adopted

Total Revenues                                  $           -           $    (191,916)    $         -

Personnel Services                              $    582,690            $    117,743      $    608,814
Services and Other Charges                        12,375,851              12,072,692        11,104,437
Total Expenditures                              $ 12,958,541            $ 12,190,435      $ 11,713,251

Net Local Costs/Carry over Reserve              $ 12,958,541            $ 11,998,519      $ 11,713,251

Employees/Total FTEs                                        3.0                     3.0             3.0


                                                    FY 06-07                                  FY 07-08
                                                     Budget                                   Adopted
Contingency Account (10011000)
Adopted Budget                                  $ 9,909,367                               $ 10,044,000
Amount Transferred                                4,573,185                                        -
Total Unused                                    $ 5,336,182                               $ 10,044,000



                                                 61
General Fund Support Transfers                                                          Mohave County
Department Summary                                                           FY 2007-08 Adopted Budget


MISSION STATEMENT

To provide financial assistance to: 1) those departments of Mohave County that do not generate
adequate resources to fully fund their operations, 2) to match or augment certain federal or state grants,
and 3) to support activities outside the general fund accounting structure.

BUDGET DISTRIBUTION                                                      Expenditure       Percentage
                                                Fund Number                Budget           of Budget

General Fund Support Transfers                       100T9999        $      5,042,227             0.0017

                                                     FY 06-07             FY 06-07            FY 07-08
TRANSFERS                                             Budget               Actual             Adopted
Judicial
 Court Automation                                $        158,998    $       158,998      $      175,856
 Conciliation Court                                       176,537            162,799             164,857
 Child Issues                                               3,600              3,600                 -
 CASA                                                      26,534             26,534              17,000
 Family Counseling                                          5,001              4,585               5,011
 Weekend Detention                                          5,295              5,295               5,295
Victim Witness                                             50,310             50,310              17,971
Sarah House                                                   -                  -                50,310
Public Safety
 Boat Safety Grant                                        106,575             71,050              92,120
Public Works
  Emergency Services                                      232,042            232,042             206,917
  Emergency Management                                        -                  -                 9,000
Health and Community Services
 Health Services                                      1,098,891              810,489           1,209,108
 Immunization                                            60,627               60,627              43,950
 Senior Programs                                        494,000              494,000             565,436
 HUD Rental                                               7,220                7,220               7,220
 Workforce Development                                   88,300               88,300                 -
Election Equipment                                          -                    -                69,090
Internal Services
 Central Stores                                          71,839                71,839                -
Vehicle Replacement                                         -                     -              211,280
Debt Service                                          3,500,000             3,500,000          1,467,880
Capital Projects                                        840,500               840,500            723,926
Total General Fund Transfers Out                 $    6,926,269      $      6,588,188     $    5,042,227




                                                     62
Human Resources                                                                    Mohave County
Department Summary                                                      FY 2007-08 Adopted Budget



                                      County Manager
                                        Ron Walker




                                 H um an R esources
                                      Acting Director
                                      Mike Matthews




                                                     Occupational
                           Human
                                                         Health/
                          Resources
                                                    Wellness Benefits




MISSION STATEMENT

Human Resource mission is to maximize the potential of our greatest asset - our employees - by
providing innovative, quality services which promote a work environment characterized by fair
treatment of staff, open communications, personal accountability, trust and mutual respect.



BUDGET DISTRIBUTION                                               Expenditure        Percentage
                                             Fund Number            Budget            of Budget

Human Resources                                   10012300        $      719,777         0.242%



DEPARTMENT SUMMARY                              FY 06-07           FY 06-07            FY 07-08
                                                 Budget             Actual             Adopted
Total Revenues                                $     (9,900)      $    (10,318)       $     (9,900)

Personnel Services                                  432,350              419,717          569,202
Supplies                                             25,620               23,685           15,075
Services and Other Charges                          245,190              211,826          135,500
Capital                                                 -                    -                -
Total Expenditures                            $     703,160      $       655,228     $    719,777

Net Local Costs/Carry over Reserve            $     693,260      $       644,910     $    709,877

Employees/Total FTEs                                     9.0                 9.0              9.0




                                               63
Procurement                                                                           Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget




                                      County Manager
                                        Ron Walker



                                      Procurem ent
                                     Procurement Officer
                                      Travis Lingenfelter




MISSION STATEMENT

The Mohave County Department of Procurement is dedicated to customer service and the timely
acquisition of goods and services. Utilizing technology and sound business processes, striving to bring
the greatest value to Mohave County with integrity, fairness, competition, and community inclusion.




BUDGET DISTRIBUTION                                                    Expenditure         Percentage
                                               Fund Number               Budget             of Budget

Procurement                                         10012700       $       383,152              0.0013



DEPARTMENT SUMMARY                                FY 06-07           FY 06-07            FY 07-08
                                                   Budget             Actual             Adopted
Total Revenues                                  $     (30,000)     $     (38,851)      $     (30,000)

Personnel Services                                       310,005           291,538             341,880
Supplies                                                   3,536             2,339               3,250
Services and Other Charges                                41,443            42,287              38,022
Capital                                                      -                 -                   -
Total Expenditures                              $        354,984   $       336,164     $       383,152

Net Local Costs/Carry over Reserve              $        324,984   $       297,313     $       353,152

Employees/Total FTEs                                         6.5                6.5                5.8




                                                    64
Planning & Zoning                                                                     Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget

                                        County Manager
                                          Ron Walker




                                  Planning and Zoning
                                            Director
                                        Christine Ballard




                             Z oning                        Planning
                             Division                       Division



                                            Building
                                           Inspection



MISSION STATEMENT
The Planning Division provides professional and technical support for the future growth of Mohave
County.
The Zoning Division provides professional and technical assistance to ensure that Mohave County
rezoning and zoning use permit applications are processed in a professional and timely fashion;
building and zoning permits are issued in a timely and courteous manner; develop and maintain
official zoning and land use maps and associated data base; monitor zoning regulations and amend to
ensure that most current land use laws are complied with; investigate, mitigate and resolve zoning
ordinance violations; assist the general public, local, state and Federal governmental agencies in
related matters.
The Building Inspection Division provides plan review and inspection information and services in a
professional, fair, courteous, timely and effective manner to builders, developers and homeowners
who do construction within the lawfully designated unincorporated areas of Mohave County where the
building code applies. The Mohave County Building Code regulates the use, occupancy, location and
quality of materials used in construction.

BUDGET DISTRIBUTION                                                    Expenditure      Percentage
                                                   Fund Number           Budget          of Budget

Planning & Zoning                                       10012400       $ 2,985,354             1.00%
Building Inspector                                      10012600         1,567,834             0.53%
P&Z IT Replacement Fund                                 29812400           166,818             0.06%
Building Inspector IT Replacement Fund                  29812600           269,080             0.09%
ADEQ 208 Planning Grant                                 29912402             3,102             0.00%
                                                                       $ 4,992,188             1.68%

DEPARTMENT SUMMARY                                   FY 06-07            FY 06-07         FY 07-08
                                                      Budget              Actual          Adopted
Total Revenues                                     $ (3,566,407)       $ (2,298,743)    $ (4,076,727)

Personnel Services                                       3,260,180         2,297,365        3,328,857
Supplies                                                   309,981           124,545          121,271
Services and Other Charges                               1,078,295           606,086        1,535,360
Capital                                                        -                 -              6,700
Total Expenditures                                 $     4,648,456     $   3,027,996    $   4,992,188

Net Local Costs/Carry over Reserve                 $     1,082,049     $    729,253     $    915,461

Employees/Total FTEs                                          60.5              60.5             60.5


                                                       65
Recorder                                                                              Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget




                                                R ecorder
                                                Joan McCall



                     Chief
                    Deputy



                                   Voter                           Central
                                 Registration                      Microfilm




MISSION STATEMENT

The Recorder Department is made up of three divisions: Recorder, Voter Registration and Central
Microfilm/Records Management. The Recorder and Voter Registration are constitutional offices for
mandated services. The Recorder division provides accurate maintenance of all documents, plats
and maps deposited for public record pertaining to real and personal property in Mohave County and
dispenses information as requested. The Voter Registration division coordinates early voting and
election preparation. The Central Microfilm/Records Management division manages records for other
departments, offering better management of historic records. The Recorder’s Surcharge Fund is a
Non-General Fund.


BUDGET DISTRIBUTION                                                     Expenditure       Percentage
                                                Fund Number               Budget           of Budget

Recorder/Central Microfilm                           10012800          $   851,852              0.286%
Voter Registration                                   10013200              340,028              0.114%
Recorders Surcharge                                  20112800            1,315,719              0.442%
Voter Registration State Grant                       29913200               66,000              0.022%
                                                                       $ 2,573,599              0.865%


DEPARTMENT SUMMARY                                 FY 06-07              FY 06-07           FY 07-08
                                                    Budget                Actual            Adopted
Total Revenues                                   $ (2,225,292)         $ (1,629,708)      $ (1,806,000)

Personnel Services                                     1,281,284           1,122,601          1,308,643
Supplies                                                  83,500              53,561             83,800
Services and Other Charges                             1,061,826             344,718          1,181,156
Capital                                                   38,000              35,221                -
Total Expenditures                               $     2,464,610       $   1,556,101      $   2,573,599

Net Local Costs/Carry over Reserve               $      239,318        $       (73,607)   $    767,599

Employees/Total FTEs                                        26.0                  26.0             26.0

                                                  66
Risk Management                                                                      Mohave County
Department Summary                                                        FY 2007-08 Adopted Budget



                                         County Manager
                                           Ron Walker



                                      Risk Management
                                       Safety Division
                                        Risk Manager
                                       Richard Weldon




MISSION STATEMENT

Risk Management mission is to protect the financial integrity of the County from perils beyond the
control of the governing body through risk evaluation, risk avoidance, risk retention (self-insurance), or
risk transfer actions.



BUDGET DISTRIBUTION                                                    Expenditure         Percentage
                                                  Fund Number            Budget             of Budget

Risk Management                                       10010201              352,074           0.118%



DEPARTMENT SUMMARY                                  FY 06-07            FY 06-07            FY 07-08
                                                     Budget              Actual             Adopted
Total Revenues                                    $        -          $         -         $        -

Personnel Services                                        223,969           186,299             273,444
Supplies                                                   11,993             8,875              22,096
Services and Other Charges                                 68,199            48,082              56,534
Capital                                                       -                 -                   -
Total Expenditures                                $       304,161     $     243,256       $     352,074

Net Local Costs/Carry over Reserve                $       304,161     $     243,256       $     352,074

Employees/Total FTEs                                          4.0                4.0                 4.0




                                                   67
Treasurer                                                                                        Mohave County
Department Summary                                                                    FY 2007-08 Adopted Budget



                                                            T reasu rer
                                                            Lee F abrizio




                            Adm inistration                    C hief                       Accounting
                                                              D eputy




                                                              Office
                                                            Supervisor




                 C urrent                     D elinquent                    Bullhead                    Lake H avasu
                   T ax                           T ax                      F ield Office                 F ield Office




     C ashiers                Personal
                              Property



MISSION STATEMENT

To provide accurate and pertinent information, by listening to the questions and determining the needs
of the taxpayers of Mohave County. To deliver service in a way that anticipates the property owners’
needs and concerns, and providing customer service that is exemplary, and collecting the statutory
property taxes.


BUDGET DISTRIBUTION                                                                Expenditure             Percentage
                                                       Fund Number                   Budget                 of Budget

Treasurer                                                   10013100              $   2,081,450                   0.699%
Taxpayer Information Fund                                   20413100                    218,083                   0.073%
                                                                                  $   2,299,533                   0.773%


DEPARTMENT SUMMARY                                      FY 06-07                   FY 06-07                FY 07-08
                                                         Budget                     Actual                 Adopted
Total Revenues                                         $ (440,100)                $ (400,095)             $ (450,100)

Personnel Services                                           1,457,627                1,360,782               1,501,494
Supplies                                                        65,096                   32,855                  46,413
Services and Other Charges                                     673,511                  498,536                 751,626
Capital                                                         54,227                   15,504                     -
Total Expenditures                                     $     2,250,461            $   1,907,677           $   2,299,533

Net Local Costs/Carry over Reserve                     $     1,810,361            $   1,507,582           $   1,849,433

Employees/Total FTEs                                              30.25                      30.25                 29.50




                                                        68
Superior Court                                                                                                                   Mohave County
Department Summary                                                                                                    FY 2007-08 Adopted Budget

                                                             S u p e rio r
                                                               C o u rt




                                                                                         D iv is io n I I
                                  D iv is io n I
                                                                                         H o n o r a b le
                                 H o n o r a b le
                                                                                  R a n d o lp h A . B a r t le t t
                        C h a r le s W . G u r t le r, J r
                                                                                    P r e s id in g J u d g e




                                D iv is io n I I I                                      D iv is io n I V
                                H o n o r a b le                                        H o n o r a b le
                            S te ve n F . C o n n                                   Ja m e s E . C h a ve z




                               D iv is io n V                                            D iv is io n V I
                               H o n o r a b le                                          H o n o r a b le
                            R obe rt R. M oon                                         R ic h a r d W e is s




                                                             C ourt
                                                        A d m in is t r a t o r
                                                        K ip A n d e r s o n

MISSION STATEMENT

Superior Court: To increase the public trust in the Court system, to inspire confidence that individual
rights are being protected, and to ensure that all citizens are being treated fairly.
Conciliation Court Services, Children’s Issues Education, and Expedited Child Support/Visitation:
To achieve and maintain an independent, integrated and professional division of Superior Court which
provides fair, effective and efficient conciliation court services and alternative dispute resolution programs;
this includes providing an environment for persons to evaluate and address their marital conflicts; to
provide statutorily mandated parent education programs; the facilitation of agreements on custody and
visitation issues; and to provide a less formal means to judicially assist families in addressing post-divorce
child support and parental access enforcement.
IV-D Funds: To provide supplemental funding to the Superior Court in order to facilitate the
establishments, modification and enforcement of child support orders and the establishment of paternity.
Caseflow Management CPAF Grant: To bring existing pending caseload and dispose of felony cases
within the standards adopted by the Mohave County Task Force for Felony Caseflow Management and
the Arizona Supreme Court.
Court Automation Enterprise Fund: To support and maintain the Mohave County Court Automation
Project while meeting the objectives mandated by the Supreme Court and Mohave County.
Law Library: To secure and make available legal resource materials (i.e. statutes, case law, CD’s etc.)
to the judges, attorneys and members of the public.
ACJC Video Arraignment: In conjunction with the Mohave County Sheriff’s Office, establish and
maintain an interactive initial appearance system in the Mohave County Superior Court, Adult and
Juvenile Detention Facilities, Bullhead City Justice Court, Kingman/Cerbat Justice Courts and Lake
Havasu City Justice Court.
Juvenile Drug Court: To provide an alternative program of specialized services that allows a "team" of
community providers including the family to assist the substance-abusing offender end the destructive
cycle of substance abuse.




                                                                         69
Superior Court                                                         Mohave County
Department Summary                                          FY 2007-08 Adopted Budget

BUDGET DISTRIBUTION                                      Expenditure        Percentage
                                      Fund Number          Budget            of Budget
Superior Court                          10012901       $    2,826,002             0.950%
Superior Court - Mandated               10012905              974,893             0.328%
Law Library-Improvement                 20310701              355,950             0.120%
Law Library                             20312000              206,417             0.069%
Conciliation Court                      20712901              293,517             0.099%
Court Improvement Project               20712908               25,491             0.009%
Child Issues Education Fund             20912901               50,746             0.017%
Expedited Child Support/Visitation      21012901               17,801             0.006%
Domestic Relations-Mediation            21112901               14,090             0.005%
IV-D Funds                              21412902                5,460             0.002%
Drug Enforcement-Probation              21512901               69,125             0.023%
Superior Courts-Fill the Gap            21712901               76,938             0.026%
Clerk of Court-Fill the Gap 5%          26212901              131,566             0.044%
Court Automation-Superior Court         60512901              784,835             0.264%
Superior Court Local Fill the Gap       80512901              983,108             0.330%
CASA Grant-Superior Court               83712901              159,624             0.054%
                                                       $    6,975,563             2.344%


DEPARTMENT SUMMARY                      FY 06-07         FY 06-07         FY 07-08
                                         Budget           Actual          Adopted
Revenues                              $   (949,006)    $   (867,055)    $   (923,524)
Operating Transfers In                    (442,236)        (480,408)        (534,205)
General Fund Operating Transfers In       (365,669)        (351,931)        (340,713)
Total Revenue                         $ (1,756,911)    $ (1,699,394)    $ (1,798,442)

Personnel Services                         3,436,279       2,822,410          3,534,350
Supplies                                     201,908         155,343            153,858
Services and Other Charges                 2,663,394       1,799,222          2,615,093
Operating Transfers Out                      295,900         289,140            489,262
Capital                                      160,189         147,639            183,000
Total Expenditures                    $    6,757,670   $   5,213,754    $     6,975,563

Net Local Costs/Carry over Reserve    $    5,000,759   $   3,514,360    $     5,177,121

Employees/Total FTEs                            43.3            43.3               46.8




                                          70
Clerk of Superior Court                                                               Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget



                                         C lerk of
                                     Superior C ourt
                                      Virlynn Tinnell



                         Child Support              Document Retrieval
                          Automation                    & Storage




MISSION STATEMENT

Clerk of Superior Court/Document Retrieval & Storage/Child Support Automation:
To create a court environment for the public that is deserving of community respect by providing superior
customer service, impartially and accessibility.
Court Automation Improvement Fund:
To support and maintain the Mohave County Court Automation Project while meeting the objectives
mandated by the Supreme Court and Mohave County.


BUDGET DISTRIBUTION                                                   Expenditure            Percentage
                                               Fund Number              Budget                of Budget
Clerk of Superior Court                          10010700           $ 2,023,457                    0.680%
Document Retrieval & Storage                     20610700                  617,106                 0.207%
Superior Court-Improvement EDMS                  20610701                  225,797                 0.076%
Child Support Automation Fund                    20810700                   49,136                 0.017%
Superior Court-Improvement Other                 20810701                  208,300                 0.070%
Probate Fund                                     21310700                   50,117                 0.017%
Clerk of Superior Court-Fill the Gap             25710700                  235,342                 0.079%
Clerk of Court-Court Time Payment Fees           26010700                   60,000                 0.020%
Court Automation-Improvement                     60510701                  369,995                 0.124%
                                                                    $    3,839,250                 1.290%


DEPARTMENT SUMMARY                                FY 06-07            FY 06-07             FY 07-08
                                                   Budget              Actual              Adopted
Revenues                                        $ (1,081,610)       $ (1,114,903)        $ (1,128,360)
Operating Transfers In                            (106,449.00)          (106,449)            (112,682)
Total Revenues                                  $ (1,188,059)       $ (1,221,352)        $ (1,241,042)

Personnel Services                                   2,131,424           1,888,727             2,286,173
Supplies                                               102,711              73,677                97,100
Services and Other Charges                           1,078,192             204,579             1,102,601
Operating Transfers Out                                 82,308              88,103               336,376
Capital                                                 66,280                 -                  17,000
Total Expenditures                              $    3,460,915      $    2,255,086       $     3,839,250

Net Local Costs/Carry over Reserve              $    2,272,856      $    1,033,734       $     2,598,208

Employees/Total FTEs                                      38.5                 38.5                 46.5




                                                    71
Probation                                                                       Mohave County
Department Summary                                                   FY 2007-08 Adopted Budget

                                        Superior Court
                                      Randolph A. Bartlett
                                       Presiding Judge




                                         Probation
                                    Chief Probation Officer
                                        Friend Walker




                      Adult             Administrative          Juvenile
                     Division             Services              Division




                                                                Juvenile
                                                                Detention

MISSION STATEMENT

Probation: To provide investigative and supervision services to the Superior Court for the State of
Arizona. The goals of the organization are to: Protect the public, provide opportunities for
constructive change, and to hold offenders accountable to victims, community and the courts.

Juvenile Detention: To provide the community through court-ordered detention of juveniles, to
provide proper care, custody and supervision of these juveniles, and to offer education programs
that aid them in becoming responsible and productive members of the community. Our staff strives
to maintain an environment that is professional, positive and fair.

BUDGET DISTRIBUTION                                                Expenditure       Percentage
                                               Fund Number           Budget           of Budget
Juvenile Detention                               10011900         $ 1,410,559             0.474%
Probation                                        10023500            1,797,482            0.604%
Family Counseling                                81423500               25,054            0.008%
Subsidy Grant                                    81623500              337,114            0.113%
Adult Intensive                                  81723500              394,736            0.133%
Juvenile Probation Fee Fund                      81923500              179,634            0.060%
Victim Witness                                   82223500               21,600            0.007%
Drug Treatment/Education                         82323500              105,845            0.036%
Title I-D                                        82881910                2,617            0.001%
Title II-A                                       82881911                8,622            0.003%
Title V                                          82881913                1,215            0.000%
Idea Basic PartB                                 82881914               13,922            0.005%
Juvenile Justice Title Fund                      82881916                  100            0.000%
Juvenile Justice Secure Care                     82881917                4,545            0.002%
Adult Fee Fund                                   83023500            1,623,151            0.545%
PIC ACT                                          83123500              588,006            0.198%
Weekend Detention                                83223500               63,479            0.021%
State Aid Enhancement                            83323500            1,497,310            0.503%
Juvenile Intensive                               83423500              765,043            0.257%
Community Punishment                             83623500              117,063            0.039%
Juvenile Detention Grant                         83889100              168,333            0.057%
                                                                  $ 9,125,430             3.066%


                                                 72
Probation                                                         Mohave County
Department Summary                                     FY 2007-08 Adopted Budget

DEPARTMENT SUMMARY                     FY 06-07        FY 06-07        FY 07-08
                                        Budget          Actual         Adopted
Revenues                             $ (4,130,983)   $ (4,287,812)   $ (4,016,808)
General Fund Transfers In                 (10,296)         (9,880)        (10,306)
Total Revenues                       $ (4,141,279)   $ (4,297,692)   $ (4,027,114)

Personnel Services                     6,177,088       5,988,850       7,004,101
Supplies                                 246,526         176,340         243,455
Services and Other Charges             1,421,689         842,488         877,874
Operating Transfers Out                   29,536          29,536       1,000,000
Capital                                    3,000           2,840             -
Total Expenditures                   $ 7,877,839     $ 7,040,054     $ 9,125,430

Net Local Costs/Carry over Reserve   $ 3,736,560     $ 2,742,362     $ 5,098,316

Employees/Total FTEs                        115.5           115.5           125.5




                                     73
Justice Court                                                                                       Mohave County
Department Summary                                                                       FY 2007-08 Adopted Budget

                                               Superior Court
                                             Randolph A. Bartlett
                                              Presiding Judge




                                    Lim ited Jurisdiction C ourt
                                            Honorable John Taylor
                                              Presiding Judge




                                                                       Kingman/Cerbat
                         Bullhead
                                                                    Honorable Rick Lambert
                    Honorable Tom Brady
                                                                    Honorable John Taylor




                       Lake Havasu                               Moccasin Consolidated
                     Honorable Jill Davis                       Honorable Mitchell Kalauli II




                                             Court Administrator
                                              Thelma Faulkner



MISSION STATEMENT

The mission of the Mohave County Justice Courts is to assure public safety through the timely and
effective disposition of criminal cases, and to resolve civil disputes within their jurisdiction in an expedient
and cost effective manner.

BUDGET DISTRIBUTION                                                                Expenditure        Percentage
                                                       Fund Number                   Budget            of Budget
Limited Court Administrator                              10011700                $      143,331             0.048%
Justice Court - Bullhead City                            10011701                       645,617             0.217%
Justice Court - Moccasin Consolidated                    10011702                       460,605             0.155%
Justice Court - Kingman/Cerbat Combined                  10011703                     1,240,119             0.417%
Justice Court - Lake Havasu City                         10011704                       534,697             0.180%
Court Time Payment - Bullhead                            26011701                        15,343             0.005%
Court Time Payment - Moccasin                            26011702                         4,013             0.001%
Court Time Payment - Kingman/Cerbat                      26011703                        26,302             0.009%
Court Time Payment - Lake Havasu                         26011704                        11,471             0.004%
Fill the Gap 5% - Bullhead                               26211701                        41,803             0.014%
Fill the Gap 5% - Moccasin                               26211702                        27,271             0.009%
Fill the Gap 5% - Kingman/Cerbat                         26211703                       127,682             0.043%
Fill the Gap 5% - Lake Havasu                            26211704                        49,623             0.017%
Court Enhancement - Administration                       26311700                       556,810             0.187%
Court Enhancement - Moccasin                             26311702                       500,000             0.168%
                                                                                 $    4,384,687             1.473%




                                                           74
Justice Court                                                         Mohave County
Department Summary                                         FY 2007-08 Adopted Budget

DEPARTMENT SUMMARY                     FY 06-07         FY 06-07         FY 07-08
                                        Budget           Actual          Adopted
Total Revenues                       $ (2,586,384)    $ (2,811,693)    $ (2,654,877)

Personnel Services                        2,356,528       2,217,826        2,438,107
Supplies                                     76,768          53,321           43,380
Services and Other Charges                1,057,211         533,957        1,040,684
Operating Transfers Out                     327,876         325,149          862,516
Capital                                     339,200             -                -
Total Expenditures                   $    4,157,583   $   3,130,253    $   4,384,687

Net Local Costs/Carry over Reserve   $    1,571,199   $    318,560     $   1,729,810

Employees/Total FTEs                           39.5            39.5             40.5




                                         75
Public Defender                                                                       Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget



                                      County Manager
                                        Ron Walker




                                     Public D efender
                                       D ana H lavac




MISSION STATEMENT

It is our mission to ensure public confidence in the Mohave County justice system by zealously protecting
the rights of every citizen as granted by United States and Arizona law and by enforcing the obligations
put on the government when it desires to convict citizens of criminal actions.

BUDGET DISTRIBUTION                                                   Expenditure            Percentage
                                               Fund Number              Budget                of Budget
Public Defender                                  10012550           $ 3,244,416                    1.090%
Indigent Defense                                 10012552                  150,000                 0.050%
Public Defender Training                         26512550                   24,080                 0.008%
State Aid/Indigent Defense Fund                  26612550                  200,979                 0.068%
State Aid/Indigent Defense Fund                  26612554                   72,178                 0.024%
                                                                    $    3,691,653                 1.240%


DEPARTMENT SUMMARY                                FY 06-07            FY 06-07             FY 07-08
                                                   Budget              Actual              Adopted
Revenues                                        $   (222,380)       $   (240,227)        $   (222,080)
Operating Transfers In                                (61,908)            (59,406)             (62,380)
Total Revenues                                  $   (284,288)       $   (299,633)        $   (284,460)

Personnel Services                                   2,621,789           2,018,941             2,738,347
Supplies                                                20,252              17,347                32,769
Services and Other Charges                           1,416,269           1,264,506               903,537
Operating Transfer Out                                  86,386              86,386                   -
Capital                                                 70,799              63,279                17,000
Total Expenditures                              $    4,215,495      $    3,450,459       $     3,691,653

Net Local Costs/Carry over Reserve              $    3,931,207      $    3,150,826       $     3,407,193

Employees/Total FTEs                                      37.0                 37.0                 38.0




                                                    76
Legal Defender                                                                        Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget



                                        County Manager
                                         Ron Walker




                                      Legal D efender
                                        R on Gilleo




MISSION STATEMENT

To provide quality, competent, and professional criminal defense for all indigent clients assigned to our
office by the courts. To zealously represent all clients, within the bounds of the law, protect their
constitutional rights, and promote the highest standards of trial and courtroom advocacy.

BUDGET DISTRIBUTION                                                   Expenditure            Percentage
                                               Fund Number              Budget                of Budget
Legal Defender                                   10012551           $ 1,018,018                    0.342%
Public Legal Defender Training                   26412551                    9,000                 0.003%
State Aid/Indigent Defense                       26712551                   39,114                 0.013%
                                                 26712554                   30,446                 0.010%
                                                                    $    1,096,578                 0.368%

DEPARTMENT SUMMARY                                FY 06-07            FY 06-07             FY 07-08
                                                   Budget              Actual              Adopted
Revenues                                        $     (13,200)      $      (9,947)       $     (13,200)
Interest                                                    -                 -                      -
Operating Transfers In                                (15,477)            (14,851)             (15,595)
Total Revenues                                  $     (28,677)      $     (24,798)       $     (28,795)

Personnel Services                                     837,866             722,549               929,704
Supplies                                                29,227              15,263                20,032
Services and Other Charges                             151,093              96,354               146,842
Capital                                                 11,000                 -                     -
Total Expenditures                              $    1,029,186      $      834,166       $     1,096,578

Net Local Costs/Carry over Reserve              $    1,000,509      $      809,368       $     1,067,783

Employees/Total FTEs                                      11.0                 11.0                 12.0




                                                    77
Sheriff                                                                                                          Mohave County
Department Summary                                                                                    FY 2007-08 Adopted Budget


                                                  S h eriff
                                              T om S heaha n




                                               C h ief D ep uty
                                               Jim M cC a be




               N ar cotics        D ispa tch                      D e tective                Adm inistrative
                                                                                               Services




                 C ivil            P atr ol                                     C orr ectio ns




                Schoo l                         W ate rw a ys                                      Victim
           R esour ce Officer                                                                      W itn ess




                                                  An im a l                                      C o m m issa ry
                                                  C o ntro l




                                                   Pilot/
                                                 M echan ic


MISSION STATEMENT

To enhance public safety and ensure a quality of life, safety and welfare for the citizens of Mohave
County. To wisely use the resources which have been entrusted to us. To maintain public trust through
open, honest and ethical behavior; exercising integrity in the use of power and authority. To perform all
duties with the highest level of personal and professional principles. To create positive relationships with
the public by treating all with fairness, dignity and compassion.

BUDGET DISTRIBUTION                                                                        Expenditure             Percentage
                                                        Fund Number                          Budget                 of Budget
Sheriff                                                   10023901                        $ 10,167,203                   3.416%
Jail                                                      10023902                            9,280,020                  3.118%
Animal Control                                            10023904                              736,302                  0.247%
Jail Commissary                                           25023902                              571,928                  0.192%
Criminal Justice Enhancement                              25123902                              443,033                  0.149%
AZ 955 GIS Grant                                          29123901                               54,000                  0.018%
K9 Donations                                              29523901                               56,544                  0.019%
Marie Hinds Bequest Fund                                  29623904                               32,924                  0.011%
GITEM                                                     29923902                               35,860                  0.012%
Local RICO                                                31723906                               25,000                  0.008%
Federal RICO                                              31723907                                5,000                  0.002%
SLIF Grant #78052                                         31823901                               19,347                  0.007%
Marijuana Eradication                                     80723901                                8,000                  0.003%
GOCHS & PSFA Grant                                        80923905                               72,179                  0.024%
Victim Witness Grant                                      81123901                               41,444                  0.014%
Sheriff's SNIP Program                                    81223904                               27,616                  0.009%
Waterways                                                 81323901                              704,547                  0.237%
HIDTA Grant                                               89223901                              144,009                  0.048%
                                                                                          $ 22,424,956                   7.535%




                                                                78
Sheriff                                                               Mohave County
Department Summary                                         FY 2007-08 Adopted Budget

DEPARTMENT SUMMARY                     FY 06-07         FY 06-07         FY 07-08
                                        Budget           Actual          Adopted
Revenues                             $ (3,480,056)    $ (3,598,953)    $ (3,327,980)
General Fund Transfers In                (106,575)          (71,050)         (92,120)
Operating Transfers In                     (45,000)         (32,735)         (40,644)
Total Revenues                       $ (3,631,631)    $ (3,702,738)    $ (3,460,744)

Personnel Services                     15,260,275       13,960,203       15,942,046
Supplies                                  678,771          621,204          658,482
Services and Other Charges              5,116,911        4,819,995        5,776,185
Operating Transfers Out                    81,031           16,681           11,193
Capital                                   540,008          437,718           37,050
Total Expenditures                   $ 21,676,996     $ 19,855,801     $ 22,424,956

Net Local Costs/Carry over Reserve   $ 18,045,365     $ 16,153,063     $   18,964,212

Employees/Total FTEs                        248.13           248.13           254.13




                                       79
Attorney                                                                                  Mohave County
Department Summary                                                             FY 2007-08 Adopted Budget



                                          A ttorney
                                        Matthew Smith




                                              Chief Deputy
                                              James Zack




     Enhancement               Victim Crime                 Anti-                Magnet/Drug
                                Assistance               Racketeering            Prosecution




MISSION STATEMENT

County Attorney:
To conduct the prosecution of all felony offenses within the County and misdemeanors in the
unincorporated areas. Advise law enforcement agencies and the grand jury and assist crime victims and
witnesses. To represent County government and its agencies, school districts, fire districts, and other
public agencies.
Enhancement:
To enhance and supplement prosecution services. Every County Attorney in the State receives funds
from the Arizona Criminal Justice Commission. The majority of the money is generated from fines and
restitution, and our share is calculated through a set base rate as well as by our population.
Victim Witness:
To provide victim and witness programs and administer grants as required by state law for victims of both
adult and juvenile crimes. To offer comprehensive services by trained and compassionate victim
advocates and representatives from various agencies involved in the investigation and prosecution of
crimes, in a neutral setting designed to offer the victim privacy, safety and comfort.
Drug Enforcement:
To provide prosecution support to the MAGNET Drug Unit. Money obtained from the Arizona Criminal
Justice Commission supplies our office with the funds for support staff and prosecutor positions.
Federal RICO:
A repository for revenues generated by law enforcement. This account receives a portion of the funds to
deal with the expenses of the County Attorney, and is administered by the County Attorney through the
Mohave Area General Narcotics Enforcement Team (MAGNET) Board of Directors.

Bad Check Fund:
Fees from the collection of restitution monies for the benefit of victims of crimes.




                                                       80
Attorney                                                              Mohave County
Department Summary                                         FY 2007-08 Adopted Budget

BUDGET DISTRIBUTION                                     Expenditure        Percentage
                                     Fund Number          Budget            of Budget
County Attorney                        10010200       $ 4,308,672                1.448%
Attorney Enhancement                   21910200              169,237             0.057%
Victim Crime Assistance                24410200               15,012             0.005%
CV Comp                                24410260               19,149             0.006%
Com VOCA                               24410261               35,900             0.012%
ACJC Compensation                      24410263               76,355             0.026%
Restitution                            24410269               10,300             0.003%
Anti-Racketeering Attorney             24620200               50,000             0.017%
Anti-Racketeering Bullhead             24620210               40,000             0.013%
Anti-Racketeering Lake Havasu          24620220               25,000             0.008%
Anti-Racketeering Kingman              24620230               45,000             0.015%
Anti-Racketeering DPS                  24620240               25,000             0.008%
Victim Restitution                     24620260               50,000             0.017%
Anit-Racketeering General Admin        24620500              664,047             0.223%
Anti-Racketeering Sheriff              24623901               25,000             0.008%
Attorney Drug Enforcement              24710200              211,018             0.071%
Bad Check Fund                         25310200              148,157             0.050%
Auto Theft/Gun Grant                   25410200               83,685             0.028%
State Aid to Co Attorney Fund          25610200              695,179             0.234%
Sarah's House                          26810266              101,723             0.034%
Attorney Victim Crime Assistance       26910259               46,868             0.016%
VOCA Domestic Violence                 26910267               64,398             0.022%
VOCA Colorado City                     26910270               53,715             0.018%
ACJC VA-00-025                         27010262               32,612             0.011%
AVRIA AZ Victim Rights                 27010265               80,091             0.027%
Private Donations/Contributions        27010268                3,250             0.001%
Federal RICO Attorney                  28620200                5,000             0.002%
Federal RICO Bullhead                  28620210                5,000             0.002%
Federal RICO Lake Havasu               28620220               25,000             0.008%
Federal RICO Kingman                   28620230                5,000             0.002%
Federal RICO DPS                       28620240               13,000             0.004%
Federal Rico Victim                    28620260               50,000             0.017%
Federal RICO General Admin             28620500              297,806             0.100%
Federal RICO Sheriff                   28623901                5,000             0.002%
                                                      $    7,485,174             2.515%


DEPARTMENT SUMMARY                     FY 06-07         FY 06-07         FY 07-08
                                        Budget           Actual          Adopted
Revenues                             $ (1,653,865)    $ (1,716,076)    $ (1,596,330)
General Funds Transfers In                 (50,310)         (50,310)         (50,310)
Operating Transfers In                   (260,230)        (136,987)        (219,718)
Total Revenues                       $ (1,964,405)    $ (1,903,373)    $ (1,866,358)

Personnel Services                       4,654,505        4,456,459          4,848,537
Supplies                                    87,810           40,292             88,620
Services and Other Charges               2,525,466        1,422,603          2,397,111
Operating Transfers Out                    143,097           60,661            150,906
Capital                                     54,505              -                  -
Total Expenditures                   $   7,465,383    $   5,980,015    $     7,485,174

Net Local Costs/Carry over Reserve   $   5,500,978    $   4,076,642    $     5,618,816

Employees/Total FTEs                          65.80           65.80              67.05




                                         81
Bullhead City Constable                                                                    Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget



                                     Mohave County Citizens




                                        B ullhead C ity
                                          C onstable
                                        Mike H amilton




MISSION STATEMENT

According to ARS §22-131(a) and §13-543, the Constable must be capable at any given time to perform
the following duty’s: bailiff for the Justice Court, serve/post notices of sales, summons jurors, timely
service of subpoenas, service of summons/complaints, levy and return writs of attachment, execute and
return writs of restitution, writs of executions, writs of garnishments. The Constable is also responsible for
the service of all delinquent personal property tax notices for the County Treasurer’s Office in their
precinct.

BUDGET DISTRIBUTION                                                         Expenditure          Percentage
                                                  Fund Number                 Budget              of Budget

Bullhead City Constable                               10010901          $        89,499               0.030%



DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Total Revenues                                    $     (26,744)        $     (10,510)       $     (30,000)

Personnel Services                                         83,134                72,342               76,641
Supplies                                                    1,474                 1,839                1,100
Services and Other Charges                                  9,702                 7,064               11,758
Capital                                                       -                     -                    -
Total Expenditures                                $        94,310       $        81,245      $        89,499

Net Local Costs/Carry over Reserve                $        67,566       $        70,735      $        59,499

Employees/Total FTEs                                          1.0                    1.0                 1.0




                                                      82
Cerbat Constable                                                                           Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget



                                     Mohave County Citizens




                                      C erbat C onstable
                                         Jean Bishop




MISSION STATEMENT

According to ARS §22-131(a) and §13-543, the Constable must be capable at any given time to perform
the following duty’s: bailiff for the Justice Court, serve/post notices of sales, summons jurors, timely
service of subpoenas, service of summons/complaints, levy and return writs of attachment, execute and
return writs of restitution, writs of executions, writs of garnishments. The Constable is also responsible for
the service of all delinquent personal property tax notices for the County Treasurer’s Office in their
precinct.

BUDGET DISTRIBUTION                                                         Expenditure          Percentage
                                                  Fund Number                 Budget              of Budget

Cerbat Constable                                      10010905          $        91,129               0.031%



DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Total Revenues                                    $     (17,000)        $     (19,112)       $     (13,000)

Personnel Services                                         71,359                65,767               76,641
Supplies                                                    1,335                 1,205                1,112
Services and Other Charges                                 10,648                11,932               13,376
Capital                                                       -                     -                    -
Total Expenditures                                $        83,342       $        78,904      $        91,129

Net Local Costs/Carry over Reserve                $        66,342       $        59,792      $        78,129

Employees/Total FTEs                                          1.0                    1.0                 1.0




                                                      83
Kingman Constable                                                                          Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget



                                     Mohave County Citizens




                                    K ingm an C onstable
                                         Pam Bibich




MISSION STATEMENT

According to ARS §22-131(a) and §13-543, the Constable must be capable at any given time to perform
the following duty’s: bailiff for the Justice Court, serve/post notices of sales, summons jurors, timely
service of subpoenas, service of summons/complaints, levy and return writs of attachment, execute and
return writs of restitution, writs of executions, writs of garnishments. The Constable is also responsible for
the service of all delinquent personal property tax notices for the County Treasurer’s Office in their
precinct.

BUDGET DISTRIBUTION                                                         Expenditure          Percentage
                                                  Fund Number                 Budget              of Budget

Kingman Constable                                     10010903          $        88,901               0.030%



DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Total Revenues                                    $     (13,000)        $      (4,842)       $      (8,000)

Personnel Services                                         62,686                59,855               76,641
Supplies                                                      984                 1,018                  418
Services and Other Charges                                 10,442                10,516               11,842
Total Expenses                                    $        74,112       $        71,389      $        88,901

Net Local Costs/Carry over Reserve                $        61,112       $        66,547      $        80,901

Employees/Total FTEs                                          1.0                    1.0                 1.0




                                                      84
Lake Havasu Constable                                                                      Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget



                                     Mohave County Citizens




                                        Lake H avasu
                                          C onstable
                                       R obert C rabtree




MISSION STATEMENT

According to ARS §22-131(a) and §13-543, the Constable must be capable at any given time to perform
the following duty’s: bailiff for the Justice Court, serve/post notices of sales, summons jurors, timely
service of subpoenas, service of summons/complaints, levy and return writs of attachment, execute and
return writs of restitution, writs of executions, writs of garnishments. The Constable is also responsible for
the service of all delinquent personal property tax notices for the County Treasurer’s Office in their
precinct.

BUDGET DISTRIBUTION                                                         Expenditure          Percentage
                                                  Fund Number                 Budget              of Budget

Lake Havasu Constable                                 10010904          $        90,239               0.030%



DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Total Revenue                                     $     (22,500)        $     (14,041)       $     (12,000)

Personnel Services                                         79,103                73,629               82,744
Supplies                                                    1,606                 1,344                  900
Services and Other Charges                                  5,959                 4,430                6,595
Capital                                                       -                     -                    -
Total Expenses                                    $        86,668       $        79,403      $        90,239

Net Local Costs/Carry over Reserve                $        64,168       $        65,362      $        78,239

Employees/Total FTEs                                          1.0                    1.0                 1.0




                                                      85
Moccasin Constable                                                                         Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget



                                     Mohave County Citizens




                                   Moccasin C onstable
                                      Travis H eaton




MISSION STATEMENT

According to ARS §22-131(a) and §13-543, the Constable must be capable at any given time to perform
the following duty’s: bailiff for the Justice Court, serve/post notices of sales, summons jurors, timely
service of subpoenas, service of summons/complaints, levy and return writs of attachment, execute and
return writs of restitution, writs of executions, writs of garnishments. The Constable is also responsible for
the service of all delinquent personal property tax notices for the County Treasurer’s Office in their
precinct.

BUDGET DISTRIBUTION                                                         Expenditure          Percentage
                                                  Fund Number                 Budget              of Budget

Moccasin Constable                                    10010902          $        13,695               0.005%



DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Total Revenues                                    $      (1,700)        $        (617)       $      (2,000)

Personnel Services                                         14,055                13,393               13,595
Supplies                                                      400                   -                    100
Services and Other Charges                                  1,733                   -                    -
Capital                                                       -                     -                    -
Total Expenditures                                $        16,188       $        13,393      $        13,695

Net Local Costs/Carry over Reserve                $        14,488       $        12,776      $        11,695

Employees/Total FTEs                                          1.0                    1.0                 1.0




                                                      86
Medical Examiner                                                                        Mohave County
Department Summary                                                           FY 2007-08 Adopted Budget


MISSION STATEMENT

The Medical Examiner (M.E.) mission is to investigate any and all unattended deaths within Mohave
County, and on the basis of examination and/or investigation, to determine the probable time, place,
manner, and cause of death. The duty includes, but is not necessarily limited to, the investigation of all
sudden, unexpected, violent, and suspicious deaths, suspected homicides and suicides, accidents, and
those deaths where an attending physician is not available to certify the cause of death.



BUDGET DISTRIBUTION                                                      Expenditure           Percentage
                                                Fund Number                Budget               of Budget

Medical Examiner                                    10023800         $       437,000                0.147%



DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07              FY 07-08
                                                     Budget                Actual               Adopted
Total Revenues                                  $              -     $                 -   $                -

Services and Other Charges                               315,000             315,000               437,000
Total Expenditures                              $        315,000     $       315,000       $       437,000

Net Local Costs/Carry over Reserve              $        315,000     $       315,000       $       437,000




                                                    87
Public Works                                                                                     Mohave County
Department Summary                                                                    FY 2007-08 Adopted Budget


                                       Public Works
                                          Director
                                       Michael Hendrix



                                         Assistant Director
                                             Nick Hont




          Engineering            Roads                        Traffic                Flood
                                                              Control               Control




            Landfill             Parks                   Emergency                  Fleet
                                                         Management                Services



                             Golden Valley
           ERACE                                          Facilities               Equipment
                             Improvement
                                                         Maintenance              Maintenance
                               District #1



                             I-40 Industrial              Janitorial
                             Water Systems




MISSION STATEMENT

To coordinate, operate and administer the various activities of the divisions within the Public Works
Department.

BUDGET DISTRIBUTION                                                            Expenditure              Percentage
                                                    Fund Number                  Budget                  of Budget
Public Works Director                                 10012650                $     42,691                    0.014%


DEPARTMENT SUMMARY                                     FY 06-07                 FY 06-07              FY 07-08
                                                        Budget                   Actual               Adopted
Total Revenues                                       $     (10,500)           $      (5,406)        $      (7,500)

Personnel Services                                                28,407                27,677               29,866
Supplies                                                           2,000                 1,724                2,000
Services and Other Charges                                        13,577                 6,422               10,825
Total Expenditures                                   $            43,984      $         35,823      $        42,691

Net Local Costs/Carry over Reserve                   $            33,484      $         30,417      $        35,191

Employees/Total FTEs                                                    0.2                   0.2               0.2




                                                         88
Public Works - Improvement Districts                                                Mohave County
Department Summary                                                       FY 2007-08 Adopted Budget


MISSION STATEMENT

To manage the various Improvement Districts within Mohave County.

BUDGET DISTRIBUTION                                                   Expenditure        Percentage
                                             Fund Number                Budget            of Budget
Holiday Lighting District                      84094900                    40,441              0.014%
GVID 01 Phase 4 Admin                          85794917                     4,381              0.001%
Scenic Road & Bridge Project                   85794925                    50,717              0.017%
Horizon 6 Paving Admin                         85794945                     7,937              0.003%
Improvement Dist Expenses                      86094900                     1,608              0.001%
                                                                    $     105,084              0.035%


DEPARTMENT SUMMARY                              FY 06-07              FY 06-07         FY 07-08
                                                 Budget                Actual          Adopted
Total Revenues                                $     (22,769)        $     (20,412)   $     (30,212)

Supplies                                                3,300               1,899              3,300
Services and Other Charges                             80,800              17,722             94,851
Operating Transfer Out                                  7,325               7,325              6,933
Capital                                                   -                   -                  -
Total Expenditures                            $        91,425       $      26,946    $       105,084

Net Local Costs/Carry over Reserve            $        68,656       $       6,534    $        74,872




                                                  89
Public Works - Roads                                                                     Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget

MISSION STATEMENT

To construct and maintain county roads accepted by the Board of Supervisors as County Highways,
regularly maintained roads, or tertiary maintained roads for improvement of the standard of travel and
provide a safe, economical transportation system for the citizens of Mohave County. We also strive to
plan, design, and construct road improvement projects in an efficient, practical and cost-effective method
to enhance the safety of the traveling public on County Transportation Network. Maintain all on and off
road equipment, and install and maintain traffic control devices on county roads and public rights-of-way.
Install and maintain pavement markings on county roads accepted by the Board of Supervisors for
maintenance. Manufacture high quality effective traffic control signs from the Kingman facility.


Emergency Management:
Coordinate the County efforts on preparedness, response to, recovery from and mitigation of the full
range of emergencies and to enhance State and local terrorism preparedness. To provide a
reimbursement for the hazardous materials teams and the fire departments for responding to a
radiological incident on the waste isolation pilot project transportation system. Provide reimbursement to
agencies that help individuals and families in need of assistance, whether it is food, shelter, rental/utility
assistance, etc. provide for emergency response agencies for equipment training, and exercising for
responding to hazardous materials and/or weapons of mass destruction event.

BUDGET DISTRIBUTION                                                      Expenditure             Percentage
                                           Fund Number                     Budget                 of Budget
Road Department                              20534300                   $ 11,881,082                   3.992%
Engineering                                  20534301                       8,014,236                  2.693%
Traffic Control Division                     20534302                       1,767,553                  0.594%
Equipment Maintenance                        20534303                       3,609,007                  1.213%
Emergency Management Services                29929930                         263,010                  0.088%
Beaver Dam FEMA                              82720112                         505,212                  0.170%
Oatman Road                                  82720183                         540,000                  0.181%
Emergency Management Services                82721300                          18,000                  0.006%
Emerg Mgmnt Svcs-WIPP Fed Grant              82721305                           2,000                  0.001%
Emerg Mgmnt Svcs-Fed Food/Shelter Grant      82721310                           1,413                  0.000%
Emerg Mgmnt Svcs-Dom Terrorism Prep          82721315                       1,030,000                  0.346%
Emerg Mgmnt Svcs-CERT Grant                  82721320                           9,200                  0.003%
Emerg Mgmnt Svcs-Legacy Foundation Grant     82721325                          10,000                  0.003%
Emerg Mgmnt Svcs-Mitigation Planning Grant   82721330                          90,000                  0.030%
                                                                        $ 27,740,713                   9.321%

DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                 Actual              Adopted
Revenues                                          $ (21,932,282)        $ (17,479,668)       $ (19,425,384)
General Fund Transfer In                               (232,042)             (232,042)            (215,917)
Operating Transfers In                                 (405,294)              (26,413)            (105,934)
Total Revenues                                    $ (22,569,618)        $ (17,738,123)       $ (19,747,235)

Personnel Services                                   9,657,587               8,074,046          9,987,930
Supplies                                             4,771,584               3,746,971          3,553,400
Services and Other Charges                          13,149,810               3,523,519          8,172,137
Operating Transfers Out                              3,355,294                 398,651            105,934
Capital                                              9,008,559               3,871,730          5,921,312
Total Expenditures                                $ 39,942,834          $   19,614,917       $ 27,740,713

Net Local Costs/Carry over Reserve                $ 17,373,216          $    1,876,794       $     7,993,478

Employees/Total FTEs                                        168.0                168.0                 168.5




                                                      90
Public Works - Flood Control                                                           Mohave County
Department Summary                                                          FY 2007-08 Adopted Budget

MISSION STATEMENT

To administer, operate, maintain, and fund a Flood Control District to promote public health, safety, and
general welfare of its citizenry in accordance with ARS §48-3627, Federal Emergency Management
Agency Flood Plain Criteria, and Mohave County Resolution No. 84-10.


BUDGET DISTRIBUTION                                                     Expenditure          Percentage
                                               Fund Number                Budget              of Budget

Flood Control                                       30534500        $ 21,425,404                 7.1992%
NRCS Grant-O&M Littlefield                          30534530                 750                 0.0003%
                                                                    $ 21,426,154                 7.1994%


DEPARTMENT SUMMARY                                FY 06-07             FY 06-07            FY 07-08
                                                   Budget               Actual              Adopted
Total Revenues                                  $ (9,113,197)        $ (9,370,006)       $ (12,326,753)

Personnel Services                                   891,419                 516,003        1,081,273
Supplies                                             124,100                  74,667          123,500
Services and Other Charges                         6,055,271               3,986,373       16,391,562
Operating Transfers Out                            1,956,529                 406,529          390,919
Capital                                            2,890,500                 992,557        3,438,900
Total Expenditures                              $ 11,917,819        $      5,976,129     $ 21,426,154

Net Local Costs/Carry over Reserve              $    2,804,622      $     (3,393,877)    $     9,099,401

Employees/Total FTEs                                      11.0                  11.0                14.6




                                                    91
Department of Public Health                                                           Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget

                                         County Manager
                                          Ron Walker



                                    D epartm ent of Public
                                            H ealth
                                            D irector
                                      Patty Mead, R N MS



                                         Assistant Director
                                         Jennifer McNally




                              Administration            Bio-Terrorism




        Environmental          Public Health                Senior           Nutrition
            Health               Nursing                   Programs          Services


MISSION STATEMENT

Administration:
To enhance the quality of life for the citizens of Mohave County through provision of public health
programs which promote safe and positive public health through a healthy lifestyle and the prevention of
disease.

Environmental Health:
To protect the health, welfare, and environment of and for the citizens of Mohave County from infectious
and communicable diseases and other potential health threats. This goal is accomplished through
education of the public on sound sanitation principles; monitoring and inspections, which encourage
compliance with regulations, and enforcement actions, which are taken upon those facilities or individuals
which fail to comply with regulations.

Nursing:
To make a positive impact in the health of the communities in Mohave County by providing services that
reduce the risk of infectious disease transmission and advocate for healthier lifestyle choices. This is
accomplished through public education, prompt disease investigation and application of disease control
measures by community health nursing staff.

Nutrition and Health Promotion:
To positively impact public health costs, associated with inadequate nutrition, tobacco use, and sedentary
or unsafe lifestyles.

Senior Programs:
To secure maximum independence and dignity for senior citizens and the disabled who are capable of
self-care with appropriate services. These services are provided through agencies or direct referrals and
include congregate meals, home delivered meals, regular and medical transportation services, and
nutrition education.




                                                      92
Department of Public Health                                                 Mohave County
Department Summary                                               FY 2007-08 Adopted Budget

BUDGET DISTRIBUTION                                          Expenditure         Percentage
                                      Fund Number              Budget             of Budget

Health Services Administration            21245100                602,513         0.202%
Environmental Health                      21245102              1,794,105         0.603%
Public Nursing                            21245103              1,091,705         0.367%
County Nutrition                          21245104                107,294         0.036%
TB Control                                21245120                 59,099         0.020%
Health Dept Donations/Contributions       22445106                 98,401         0.033%
Tobacco Use Prevention Grant              22545125                548,978         0.184%
Family Planning                           22645110                138,455         0.047%
Family Planning Title X                   22645111                 90,629         0.030%
LIA Grant                                 22745131                101,959         0.034%
Nutritional Aid                           22845130                 69,818         0.023%
WIC Care Program                          22945140                849,467         0.285%
Newborn Intensive Care Program            23045115                 93,740         0.031%
Sexually Transmitted Diseases             23145170                 20,271         0.007%
Immunization Program                      23245155                529,650         0.178%
Commodity Supplement Food Program         23345150                 12,793         0.004%
Preventive Health Block Grants            23445160                126,186         0.042%
HIV Prevention And Control                23545180                 64,959         0.022%
Maternal & Child Health Block Grant       23645145                118,986         0.040%
Legacy Health Grant                       23845154                 61,152         0.021%
WIC-BFPCP                                 23945141                 70,077         0.024%
Health Start Program                      24145132                 77,016         0.026%
Senior Volunteer Recognition              24956335                  8,197         0.003%
Smoke Free Arizona                        27145119                133,125         0.045%
Ryan White Health Grant                   27245185                226,051         0.076%
Bio-Terrorism Federal Grant               27345108                530,339         0.178%
Senior Centers                            81556300                423,781         0.142%
Senior Center - Kingman                   81556310                591,258         0.199%
Senior Center - Lake Havasu               81556312                 95,776         0.032%
Senior Center - Golden Shores             81556313                 24,379         0.008%
Senior Center - Bullhead                  81556314                 82,442         0.028%
Senior Center - Dolan Springs             81556316                    981         0.000%
Senior Program Transportation             82656300                  2,596         0.001%
                                                         $      8,846,178         2.972%

DEPARTMENT SUMMARY                      FY 06-07           FY 06-07            FY 07-08
                                         Budget             Actual             Adopted
Other Revenues                        $ (7,175,999)      $ (6,197,719)       $ (6,095,086)
General Fund Transfers In             $ (1,653,518)      $ (1,365,116)       $ (1,818,494)
Operating Transfers In                      (26,573)               -               (67,499)
Total Revenues                        $ (8,856,090)      $ (7,562,835)       $ (7,981,079)

Personnel Services                         5,687,053            4,734,264          5,874,416
Supplies                                   1,754,441            1,474,672          1,170,891
Services and Other Charges                 2,147,046            1,363,310          1,733,372
Operating Transfers Out                          -                    -               67,499
Capital                                      130,686               31,908                -
Total Expenditures                    $    9,719,226     $      7,604,154    $     8,846,178

Net Local Costs/Carry over Reserve    $        863,136   $        41,319     $       865,099

Employees/Total FTEs                            100.30            100.30              102.45




                                          93
Community & Economic Development                                                                                   Mohave County
Department Summary                                                                                      FY 2007-08 Adopted Budget

                                                 C o u n ty M a n a g e r
                                                    R o n W a lk e r



                                        C o m m u n i ty & E c o n o m i c
                                                 D evelo p m en t
                                                     D ire c t o r
                                          S u s ie P a re l -D u ra n c e a u


                                                                           A d m in is tr a tive
                                                                               S e r v ice s



               C o m m u n ity                        W o r kfo r c e                                E co n o m ic
                S e r vic e s                       D e v e lo p m e n t                           D e v e lo p m e n t
                 D iv isio n                           D ivisio n                                     D ivis io n



        H o u sin g & C o m m u n ity         E m p lo y m e n t, T r a in in g                  E co n o m ic D e v,
              D e ve lo p m e n t              & B u s in e ss S e r v ice s                 B u s in e ss A ttr a ctio n &
                 Program s                            Program s                               R e te n tio n P r o g r a m s




MISSION STATEMENT

The Community and Economic Development Department will serve Mohave County residents through
efficient and effective coordination of federal, state, and local resources to improve their quality of life.
The Community Services Division, through the Mohave County Housing Authority's housing programs
and the Community Development Block Grant programs, will continue to encourage partnership between
the residents and the county government in the development of viable communities by providing
infrastructures projects, public services programs and affordable housing. The Workforce Development
Division, through the Workforce Investment Act Programs and the One-Stop Delivery System, will provide
comprehensive training/employment opportunities and universal access to resources designed to create a
skilled and competitive workforce. The Economic Development Division will promote the economic
development efforts of the County and the North River Economic Region designed to develop a quality of
life and a highly competitive and diverse regional economy that provides economic and educational
opportunities for all residents resulting in individual and regional prosperity.




                                                                  94
Community & Economic Development                                    Mohave County
Department Summary                                       FY 2007-08 Adopted Budget

BUDGET DISTRIBUTION                                  Expenditure      Percentage
                                   Fund Number         Budget          of Budget

Community Development (Gen Fund)     10010406    $        593,218       0.199%
Home Rehab Progam FY08               86750857              675,112      0.227%
Home Rehab Admin FY08                86750858               68,227      0.023%
2006 HOME Program                    86750867             100,095       0.034%
2006 HOME Admin                      86750868              16,514       0.006%
Emergency Housing Program            86850857             153,056       0.051%
Emergency Housing Admin              86850858              41,733       0.014%
Program-BD Emergency Rehab           86950859              30,000       0.010%
Admin-BD Emergency Rehab             86950860               1,000       0.000%
State Emerg Rehab Svc Program        87050857             450,112       0.151%
State Emerg Rehab Svc Admin          87050858              51,507       0.017%
SHP Chronic Homelss Program          87150837              21,500       0.007%
SHP Chronic Homeless Admin           87150838               8,186       0.003%
SHP Program                          87150867              74,518       0.025%
SHP Admin                            87150868              21,970       0.007%
HOPWA Program-08                     87250867              62,039       0.021%
HOPWA Admin-08                       87250868              19,636       0.007%
CDBG 06 GS Com Center                87450852             209,224       0.070%
CDBG 06-CFD                          87450853             100,000       0.034%
CDBG 06-CFD Fire Truck               87450854              40,000       0.013%
CDBG GVFD 06                         87450855              90,000       0.030%
CDBG 2006 Program                    87450859             188,503       0.063%
CDBG 2006 Admin                      87450860             119,188       0.040%
HUD Sec 8 Vouchers Portables         87850856             200,000       0.067%
HUD Sec 8 Voucher Program            87850857           1,201,963       0.404%
HUD Sec 8 Voucher Admin              87850858             720,274       0.242%
DES/ESA One Stop IGA                 87989450               6,210       0.002%
DES/ RSA One Stop IGA                87989460               6,210       0.002%
Payroll Clearing                     88089401                  -        0.000%
FY06 HC Youth Set Asides             88289456              13,846       0.005%
FY07 Adult Admin                     88389442              14,414       0.005%
FY07 Adult Program                   88389446              63,757       0.021%
PY06 Youth Admin                     88389451                 547       0.000%
PY06 Youth Program                   88389455              43,020       0.014%
PY06 HCEY                            88389456              12,876       0.004%
WIA PY04/ 05                         88389457              25,822       0.009%
WIA PY07 Adult Admin                 88489441               5,381       0.002%
WIA FY08 Adult Admin                 88489442              37,120       0.012%
WIA PY07 Adult Program               88489445             103,843       0.035%
WIA FY08 Adult Program               88489446             291,112       0.098%
WIA PY07 IC Youth Admin              88489451              28,073       0.009%
WIA PY06 IC Program                  88489455             297,547       0.100%
HCEY FY08 Set A sodes                88489456              27,000       0.009%
Title III Dislocated Workers         88689440              32,920       0.011%
REPAC Rapid Response IGA             88689470               5,000       0.002%
TITLE V-FY06                         88889461              93,721       0.031%
State Funded Summer Youth            88989411              95,525       0.032%
                                                 $      6,461,519       2.171%




                                      95
Community & Economic Development                                      Mohave County
Department Summary                                         FY 2007-08 Adopted Budget

DEPARTMENT SUMMARY                     FY 06-07         FY 06-07         FY 07-08
                                        Budget           Actual          Adopted
Revenues                             $ (6,143,548)    $ (4,141,595)    $ (5,297,754)
General Fund Transfer In                   (95,520)         (95,520)          (7,220)
Total Revenues                       $ (6,239,068)    $ (4,237,115)    $ (5,304,974)

Personnel Services                       1,717,356        1,556,422        1,799,344
Supplies                                 3,447,415        2,774,056        2,359,224
Services and Other Charges               2,200,967          425,212        2,302,951
Total Expenditures                   $   7,365,738    $   4,755,690    $   6,461,519

Net Local Costs/Carry over Reserve   $   1,126,670    $    518,575     $   1,156,545

Employees/Total FTEs                          29.00           29.00            29.00




                                         96
Educational Service Center                                                                Mohave County
Department Summary                                                             FY 2007-08 Adopted Budget



                                   Educational Service
                                         C enter
                                      Michael File



                     Small                  Jail                    Arizona
                    Schools               Education                Tech Prep




MISSION STATEMENT

To provide schools and parents in Mohave County with the highest quality educational services.


BUDGET DISTRIBUTION                                                       Expenditure          Percentage
                                               Fund Number                  Budget              of Budget

Educational Service Center                          10089100          $        412,578              0.139%
Arizona Tech Prep                                   82189100          $        122,400              0.041%
Small Schools Program                               82489110                    59,014              0.020%
                                                                      $        593,992              0.200%
Note:All 828 Funds moved to Probation

DEPARTMENT SUMMARY                                FY 06-07              FY 06-07             FY 07-08
                                                   Budget                Actual              Adopted
Total Revenues                                  $   (218,313)         $     (93,022)       $   (181,414)

Personnel Services                                       542,816               434,712             429,156
Supplies                                                   5,382                 5,286               5,382
Services and Other Charges                                72,143                67,881             159,454
Capital                                                      -                     -                   -
Total Expenditures                              $        620,341      $        507,879     $       593,992

Net Local Costs/Carry over Reserve              $        402,028      $        414,857     $       412,578

Employees/Total FTEs                                       12.00                 12.00                9.00




                                                    97
Library District                                                                                 Mohave County
Department Summary                                                                    FY 2007-08 Adopted Budget

                                                  County Manager
                                                    Ron Walker




                                                Library District
                                                    Director
                                                 Robert Shupe



                                       Administration              District
                Assistant                                                          Library Innovations
                                         Marketing               Technology
                Director                                                                & Training
                                         Security                 Services



      Public                 Youth
     Services               Services




MISSION STATEMENT

The Mohave County Library District provides a network of resources and services offering the people of
Mohave County access to global information and personal enrichment.

BUDGET DISTRIBUTION                                                               Expenditure                Percentage
                                                        Fund Number                 Budget                    of Budget

County Library                                              31078000          $      9,221,725                    3.099%
SGIA FY01 Grant                                             81878019                    40,000                    0.013%
Library Donation                                            81878100                   700,000                    0.235%
                                                                              $      9,961,725                    3.347%

DEPARTMENT SUMMARY                                        FY 06-07              FY 06-07                   FY 07-08
                                                           Budget                Actual                     Adopted
Revenues                                                $ (6,374,445)         $ (6,431,511)              $ (8,199,436)
Operating Transfers In                                      (300,000)             (300,000)                 (2,196,600)
Total Revenues                                          $ (6,674,445)         $ (6,731,511)              $ (10,396,036)

Personnel Services                                           3,219,480               2,989,710                 3,584,626
Supplies                                                       785,871                 856,151                   580,545
Services and Other Charges                                   2,376,803               1,985,359                 2,911,132
Operating Transfers Out                                        706,529                 706,529                 2,587,519
Transfer to Debt Service                                           -                       -                         -
Capital                                                      1,053,800                 112,654                   297,903
Total Expenditures                                      $    8,142,483        $      6,650,403           $     9,961,725

Net Local Costs/Carry over Reserve                      $    1,468,038        $        (81,108)          $      (434,311)

Employees/Total FTEs                                               60.00                  60.00                    73.66




                                                            98
Parks - Grant Funds                                                                      Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget


                                       County Manager
                                         Ron Walker



                                        Public Works
                                           Director
                                       Michael Hendrix




                                          Parks
                                      Administrator
                                     Shaw n Blackburn



                   Hualapai
                                          Community                Davis Camp
                   Mountain
                                            Parks                     Park
                     Park




MISSION STATEMENT

The primary mission of the Parks Department is to provide quality park facilities and outdoor recreational
opportunities for the residents of Mohave County. To actively participate with agencies, organizations and
groups in addressing the recreational wants and needs of Mohave County citizens and to be as self-
supporting as possible without placing a burden on the taxpayers.

BUDGET DISTRIBUTION                                                       Expenditure         Percentage
                                                Fund Number                 Budget             of Budget

Parks Grants Administration                         80178200          $        64,547              0.022%
Davis Park Grant                                    80178201                   33,542              0.011%
SLIF Fund Grant                                     80278201                  861,808              0.290%
                                                                      $       959,897              0.323%


DEPARTMENT SUMMARY                                FY 06-07              FY 06-07            FY 07-08
                                                   Budget                Actual             Adopted
Total Revenues                                  $ (1,073,108)         $   (246,452)       $   (959,897)

Supplies                                                 20,715                 5,562                 -
Services and Other Charges                               51,711                23,764                 -
Capital                                                 992,201               186,301             959,897
Total Expenditures                              $     1,064,627       $       215,627     $       959,897

Net Local Costs/Carry over Reserve              $        (8,481)      $        (30,825)   $           -




                                                    99
TV District                                                                              Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget



                                        County Manager
                                          Ron Walker




                                     Television District
                                 Asst to the County Manager
                                         Yvonne Orr




MISSION STATEMENT

To provide a countywide television translator system to rebroadcast signals from stations located in
Phoenix, Prescott, Kingman, AZ and Las Vegas, NV.

BUDGET DISTRIBUTION                                                       Expenditure          Percentage
                                                Fund Number                 Budget              of Budget

TV Improvement District                              86194900         $      4,538,467              1.525%



DEPARTMENT SUMMARY                                 FY 06-07             FY 06-07             FY 07-08
                                                    Budget               Actual              Adopted
Total Revenues                                   $ (1,765,100)        $ (1,687,633)        $ (2,316,383)

Personnel Services                                         49,948              49,306               52,722
Supplies                                                                          -
Services and Other Charges                             2,508,623              489,823            3,914,826
Transfer to County Directory                             406,529              406,529              390,919
Capital                                                  200,000               51,469              180,000
Total Expenditures                               $     3,165,100      $       997,127      $     4,538,467

Net Local Costs/Carry over Reserve               $     1,400,000      $       (690,506)    $     2,222,084

Employees/Total FTE's                                         0.5                   0.5                 0.5




                                                     100
Information Technology                                                                Mohave County
Department Summary                                                         FY 2007-08 Adopted Budget


                                     County Manager
                                       Ron Walker




                                      Inform ation
                                      Technology
                                        D irector
                                     Mike Matthew s



                 Systems                Network                Communications
                 Services               Services




MISSION STATEMENT

To support other departments in using technology to provide the most cost-effective services to the
public.

BUDGET DISTRIBUTION                                                    Expenditure         Percentage
                                             Fund Number                 Budget             of Budget

Information Services Fund                        60111100          $      3,390,039             1.139%


DEPARTMENT SUMMARY                             FY 06-07              FY 06-07            FY 07-08
                                                Budget                Actual             Adopted
Total Revenues                               $ (2,524,579)         $ (2,196,271)       $ (2,380,692)

Personnel Services                                   909,335                878,277          1,038,546
Supplies                                              72,719                 41,184             72,100
Services and Other Charges                         2,158,171                986,052          1,648,917
Capital                                              514,609                455,219            630,476
Total Expenditures                           $     3,654,834       $      2,360,732    $     3,390,039

Net Local Costs/Carry over Reserve           $     1,130,255       $       164,461     $     1,009,347

Employees/Total FTEs                                   12.00                  12.00              13.00




                                                 101
Communications                                                                          Mohave County
Department Summary                                                           FY 2007-08 Adopted Budget


                                       County Manager
                                         Ron Walker



                                         Information
                                         Technology
                                           Director
                                      Michael Matthews



                                     C om m unications
                                          Manager
                                      Anita Yarbrough




MISSION STATEMENT

The division of Communications provides a telecommunications network to Mohave County which
includes overseeing four County owned PBX system data bases, maintaining customer data entries for all
extensions and trunk lines in each system as changes occur. New and additional data/voice wire
installation and termination is completed by staff rather than outside sources. The division also operates
an internal mail courier service, processes all U.S. and internal mail, using available discounts where
possible; completing department’s large volume projects on inserter/folder equipment, generating revenue
for same.

BUDGET DISTRIBUTION                                                      Expenditure          Percentage
                                                Fund Number                Budget              of Budget

Communications                                      61210800         $      1,474,097              0.495%



DEPARTMENT SUMMARY                                FY 06-07             FY 06-07             FY 07-08
                                                   Budget               Actual              Adopted
Total Revenues                                  $ (1,130,433)        $ (1,158,368)        $ (1,310,435)

Personnel Services                                      279,483               278,950             294,427
Supplies                                                  6,457                 4,165               4,350
Services and Other Charges                              842,053               761,955           1,050,320
Capital                                                 102,440               101,831             125,000
Total Expenditures                              $     1,230,433      $      1,146,901     $     1,474,097

Net Local Costs/Carry over Reserve              $         100,000    $        (11,467)    $       163,662

Employees/Total FTEs                                         5.00                5.00                5.00




                                                    102
Central Stores                                                                           Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget


                                       County Manager
                                         Ron Walker




                                        Procurement
                                     Procurement Officer
                                      Travis Lingenfelter




                                      C entral Stores




MISSION STATEMENT

To provide centralized asset management, warehousing and distribution services required for daily
operation of County departments. The Division also manages the County's online surplus property
program.

BUDGET DISTRIBUTION                                                       Expenditure         Percentage
                                               Fund Number                  Budget             of Budget

Central Stores                                      61012701          $        35,000              0.012%



DEPARTMENT SUMMARY                                FY 06-07              FY 06-07            FY 07-08
                                                  Adopted                Actual             Adopted
Revenues                                        $   (138,000)         $      (7,331)      $     (35,000)
General Fund Transfer In                              (71,839)              (71,839)                -
Total Revenues                                  $   (209,839)         $     (79,170)      $     (35,000)

Personnel Services                                         51,541                4,158                -
Supplies                                                      944                   35                -
Services and Other Charges                                 55,392                5,151             35,000
Total Expenditures                              $         107,877     $          9,344    $        35,000

Net Local Costs/Carry over Reserve              $         (101,962)   $        (69,826)   $           -

Employees/Total FTEs                                          1.00                1.00                -




                                                    103
Fleet Services                                                                             Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget


                                         County Manager
                                           Ron Walker




                                          Public Works
                                            Director
                                         Michael Hendrix




                                        Fleet Services
                                           Manager
                                         N oval W right




MISSION STATEMENT

To provide clean, safe, and well maintained vehicles at an efficient operating cost for the benefit of all
Mohave County departments.

BUDGET DISTRIBUTION                                                         Expenditure           Percentage
                                                  Fund Number                 Budget               of Budget

Fleet Services                                         60312100         $      2,373,684               0.798%
Vehicle Replacement                                    60412100                5,411,115               1.818%
                                                                        $      7,784,799               2.616%


DEPARTMENT SUMMARY                                   FY 06-07             FY 06-07              FY 07-08
                                                      Budget               Actual               Adopted
Revenues                                           $ (2,736,812)        $ (2,725,616)         $ (2,791,120)
General Fund Transfer In                                     -                    -               (211,280)
Total Revenues                                     $ (2,736,812)        $ (2,725,616)         $ (3,002,400)

Personnel Services                                         533,071               421,083              554,078
Supplies                                                   420,350               430,607              363,231
Services and Other Charges                               5,410,391               702,733            6,006,210
Capital                                                  1,198,000             1,122,693              861,280
Total Expenditures                                 $     7,561,812      $      2,677,116      $     7,784,799

Net Local Costs/Carry over Reserve                 $     4,825,000      $        (48,500)     $     4,782,399

Employees/Total FTEs                                          9.50                  9.50                10.00




                                                       104
Janitorial Services                                                                        Mohave County
Department Summary                                                              FY 2007-08 Adopted Budget


                                         County Manager
                                           Ron Walker




                                          Public Works
                                             Director
                                         Michael Hendrix



                                             Facilities
                                          Maintenance
                                         Acting Manager
                                           Jed Noble




                                           Janitorial
                                           Services




MISSION STATEMENT

To provide a clean, safe and healthy environment and quality janitorial services in a reliable, efficient, and
cost-effective manner for the enhancement of the workplace.

BUDGET DISTRIBUTION                                                         Expenditure           Percentage
                                                  Fund Number                 Budget               of Budget

Janitorial                                             65011500         $       369,249                0.124%



DEPARTMENT SUMMARY                                   FY 06-07             FY 06-07              FY 07-08
                                                      Budget               Actual               Adopted
Total Revenues                                     $   (377,989)        $   (314,990)         $   (370,981)

Personnel Services                                           323,001            262,895               300,167
Supplies                                                      22,625             23,544                25,592
Services and Other Charges                                    80,608             35,478                43,490
Capital                                                          -                  -                     -
Total Expenditures                                 $         426,234    $       321,917       $       369,249

Net Local Costs/Carry over Reserve                 $          48,245    $          6,927      $         (1,732)

Employees/Total FTEs                                            8.00                8.00                 7.00




                                                       105
Health Insurance Retention                                                                Mohave County
Department Summary                                                             FY 2007-08 Adopted Budget


                                        County Manager
                                         Ron Walker



                                       Human Resources
                                        Acting Director
                                       Michael Matthews




                                     H ealth Insurance
                                         R etention




MISSION STATEMENT

To administer various health benefits, disability and pension plans the County is financially able to support
in compliance with applicable law and regulations, and to communicate information intended to explain
these plans.

BUDGET DISTRIBUTION                                                        Expenditure          Percentage
                                                 Fund Number                 Budget              of Budget

Health Insurance Retention                            22219980         $ 15,525,762                  5.217%



DEPARTMENT SUMMARY                                  FY 06-07             FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Total Revenues                                    $ (10,071,167)       $ (10,016,891)       $ (10,566,586)

Personnel Services                                     177,329                  174,817          216,490
Supplies                                                43,958                   18,196           33,028
Services and Other Charges                          12,863,401                8,729,119       15,276,244
Total Expenditures                                $ 13,084,688         $      8,922,132     $ 15,525,762

Net Local Costs/Carry over Reserve                $     3,013,521      $     (1,094,759)    $     4,959,176

Employees/Total FTEs                                         3.00                  3.00                3.00




                                                      106
Self Insurance Retention                                                           Mohave County
Department Summary                                                      FY 2007-08 Adopted Budget


                                       County Manager
                                         Ron Walker




                                            Risk
                                         Management




                                      Self Insurance
                                        R etention




MISSION STATEMENT

To administer self-insurance retention and insurance programs for property and liability or fortuitous
loss claims in accordance with the provisions of Arizona law, the Self-Insured Retention Trust
agreement and Arizona Counties Insurance Pool intergovernmental agreement and bylaws;
coordinate defense of claims and maintain master claims/loss records.

BUDGET DISTRIBUTION                                                  Expenditure        Percentage
                                                Fund Number            Budget            of Budget

Self Insurance Retention                             82510201       $ 1,592,858               0.535%



DEPARTMENT SUMMARY                                 FY 06-07           FY 06-07          FY 07-08
                                                    Budget             Actual           Adopted
Revenues                                         $ (1,262,000)      $ (1,181,673)      $ (967,398)
General Fund Transfers In                                 -                   -                -
Operating Transfers In                                    -                   -                -
Total Revenues                                   $ (1,262,000)      $ (1,181,673)      $ (967,398)

Supplies                                                 -                   -                 -
Services and Other Charges                         1,602,000             904,487         1,592,858
Capital                                                  -                   -                 -
Total Expenditures                               $ 1,602,000        $    904,487       $ 1,592,858

Net Local Costs/Carry over Reserve               $     340,000      $    (277,186)     $    625,460




                                                 107
Parks                                                                                    Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget


                                      County Manager
                                        Ron Walker



                                       Public Works
                                          Director
                                      Michael Hendrix




                                       Parks
                                    Administrator
                                   Shawn Blackburn



                  Hualapai
                                        Community               Davis Camp
                  Mountain
                                          Parks                    Park
                    Park




MISSION STATEMENT

The primary mission of the Parks Department is to provide quality park facilities and outdoor recreational
opportunities for the residents of Mohave County. To actively participate with agencies, organizations and
groups in addressing the recreational wants and needs of Mohave County citizens and to be as self-
supporting as possible without placing a burden on the taxpayers.

BUDGET DISTRIBUTION                                                      Expenditure          Percentage
                                                Fund Number                Budget              of Budget

Parks Administration                                21678200         $         493,951             0.166%
Davis Camp Park                                     21678201                   711,060             0.239%
Hualapai Mountain Park                              21678202                   332,465             0.112%
Community Parks                                     21678205                    79,706             0.027%
                                                                     $       1,617,182             0.543%


DEPARTMENT SUMMARY                                FY 06-07             FY 06-07             FY 07-08
                                                   Budget               Actual              Adopted
Total Revenues                                  $ (1,365,934)        $ (1,466,878)        $ (1,387,550)

Personnel Services                                      1,069,747              924,627            920,185
Supplies                                                  163,000              146,931            139,150
Services and Other Charges                                504,051              348,104            557,847
Operating Transfer Out                                        -                    -                  -
Capital                                                    98,216               87,216                -
Total Expenditures                              $       1,835,014    $       1,506,878    $     1,617,182

Net Local Costs/Carry over Reserve              $         469,080    $         40,000     $       229,632

Employees/Total FTEs                                        18.00               18.00               15.00


                                                    108
Landfill                                                                               Mohave County
Department Summary                                                          FY 2007-08 Adopted Budget


                                       County Manager
                                         Ron Walker



                                         Public Works
                                            Director
                                        Michael Hendrix




                                          Landfill




MISSION STATEMENT

Provide the citizens of Mohave County a safe and economical method for the disposal of municipal waste
generated in the County in accordance with Arizona Department of Environmental Quality and Federal
Environmental Protection Agency rules and regulations. Also, to promote efforts and solutions addressing
the eradication of the pervasive environmental, health, and public safety hazards associated with illegal
"wildcat" dumping in the desert areas of Mohave County.

BUDGET DISTRIBUTION                                                     Expenditure          Percentage
                                                Fund Number               Budget              of Budget

Sanitary Landfill                                   50567000        $     1,559,120               0.524%
ERACE                                               50567001                604,487               0.203%
Waste Tire Program                                  50567002              1,122,429               0.377%
Closure Postclosure Costs                           50567003              5,911,769               1.986%
                                                                    $     9,197,805               3.091%


DEPARTMENT SUMMARY                                FY 06-07            FY 06-07             FY 07-08
                                                   Budget              Actual              Adopted
Revenues                                        $ (2,145,000)       $ (2,118,523)        $ (2,495,072)
Operating Transfers In                             (6,569,514)         (5,713,877)                 -
Total Revenues                                  $ (8,714,514)       $ (7,832,400)        $ (2,495,072)

Personnel Services                                      294,320              148,901             369,704
Supplies                                                 41,750                8,721              46,500
Services and Other Charges                            6,313,011              807,379           7,725,601
Operating Transfers Out                               5,713,877            5,713,877                 -
Capital                                               2,191,738            1,023,233           1,056,000
Total Expenditures                              $    14,554,696     $      7,702,111     $     9,197,805

Net Local Costs/Carry over Reserve              $     5,840,182     $       (130,289)    $     6,702,733

Employees/Total FTEs                                       4.40                 4.40                5.40




                                                    109
Water Operations                                                                        Mohave County
Department Summary                                                           FY 2007-08 Adopted Budget


                                        County Manager
                                          Ron Walker



                                         Public Works
                                            Director
                                        Michael Hendrix




                                           W ater
                                         Operations




MISSION STATEMENT

To provide the customers and the industrial area with high quality, safe potable drinking water in an ever
changing environment while accomplishing this in a efficient, courteous, and professional manner. To
ensure that all contract obligations are fulfilled in an efficient and professional manner. To manage the
day to day operations of all County Water Systems and to maintain the wells and the corresponding
distribution system to ensure a water supply to all users.

BUDGET DISTRIBUTION                                                      Expenditure          Percentage
                                                Fund Number                Budget              of Budget

I-40 Industrial Corridor Water System               85094950         $      2,466,735               0.83%
I-40 Industrial Corridor Water Sales                85014951                  352,549               0.12%
I-40 Industrial Corridor Water Replacement          85094952                  729,499               0.25%
GVID Water Operations                               85694900                2,174,375               0.73%
Improvement Districts Expenses                      86594900                  165,541               0.06%
                                                                     $      5,888,699               1.98%


DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted

Revenues                                        $    (2,764,539)     $     (1,961,834)    $     (2,628,115)
Operating Transfer In                                                                           (1,082,048)
Total Revenues                                  $    (2,764,539)     $     (1,961,834)    $     (3,710,163)

Personnel Services                                      652,811               541,513             678,256
Supplies                                                 77,900                71,310              85,400
Services and Other Charges                            2,895,347               936,091           3,706,845
Operating Transfer Out                                      -                     -             1,082,048
Capital                                                 708,567               334,716             336,150
Total Expenditures                              $     4,334,625      $      1,883,630     $     5,888,699

Net Local Costs/Carry over Reserve              $     1,570,086      $        (78,204)    $     2,178,536

Employees/Total FTEs                                      12.60                 12.60               12.10




                                                    110
Debt Service                                                                             Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget

MISSION STATEMENT

The County will provide adequate facilities and equipment through issuance of bonds or Certificates of
Participation to provide services to the residents of Mohave County.

A reserve fund has been established for each district to be used only to cure deficits in the principal and
interest funds or to pay interest and principal upon the final maturity of the bonds.

BUDGET DISTRIBUTION                                                       Expenditure            Percentage
                                                 Fund Number                Budget                of Budget
GVID #1 Phase IV Debt Service                      322D4917             $       52,320                 0.018%
Scenic Road and Bridge Project                     330D4925                  1,520,001                 0.511%
Horizon 6 Paving Debt Service                      335D4945                     77,736                 0.026%
COPS 2004 Debt Service Fund                        382D0481                  1,838,155                 0.618%
GVID #1 Phase IV Reserve Fund                      399D4917                     49,207                 0.017%
Scenic Road and Bridge Reserve Fund                399D4925                    509,200                 0.171%
Horizon 6 Paving Reserve Fund                      399D4945                     78,278                 0.026%
                                                                        $    4,124,897                 1.386%


DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Revenues                                          $    (894,215)        $    (908,695)       $    (786,351)
Total Operating Transfers In                         (5,386,985)           (5,407,520)          (3,306,035)
Total Revenues                                    $ (6,281,200)         $ (6,316,215)        $ (4,092,386)

Services and Other Charges                             6,505,632             5,468,298             4,124,897
Operating Transfers Out                                      -                  20,536                   -
Residual Equity Transfer                                     -                     -                     -
Total Expenditures                                $    6,505,632        $    5,488,834       $     4,124,897

Net Local Costs/Carry over Reserve                $      224,432        $     (827,381)      $        32,511




                                                      111
Capital Projects                                                                         Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget

MISSION STATEMENT

The County's goal in providing capital improvements and projects is to provide the maximum public
benefit through long term planning, cost effective financing and constructing energy efficient facilities for
operation. Additionally, historical buildings are renovated into offices when feasible to preserve the
County's historical infrastructure. Projects are generally approached on a "pay as you go" basis from
current operating revenues and special sources. Debt financing is used only for projects that require the
immediate commitment of significant dollars to take advantage of opportunities that would not be
available on a multi-year funding basis or which require large initial outlays that will benefit future fiscal
years beyond the debt amortization date. The County Manager and the Finance Director administer the
Capital Improvement Projects budget. Unexpended budget balances at fiscal year-end are retained in the
Capital Improvements Fund and are re-appropriated into the following year or used for other projects.


BUDGET DISTRIBUTION                                                      Expenditure             Percentage
                                                  Fund Number              Budget                 of Budget
Board of Supervisors                                40510400            $      68,502                  0.023%
Capital Project-Board of Supervisors                40590400                3,155,610                  1.060%
Beaver Dam Bridge Construction                      41790485                5,600,000                  1.882%
GVID Construction Reserve                           92294900                  800,000                  0.269%
Butler I Construction Reserve                       92394930                  153,518                  0.052%
Butler II Construction Reserve                      92394931                   72,277                  0.024%
Rancho Verde Construction Reserve                   92594932                   99,450                  0.033%
Cerbat Ranch Construction Reserve                   92594935                   73,687                  0.025%
Rainbow Acres Construction Reserve                  92594936                   27,873                  0.009%
                                                                        $ 10,050,917                   3.377%


DEPARTMENT SUMMARY                                  FY 06-07              FY 06-07             FY 07-08
                                                     Budget                Actual              Adopted
Revenues                                          $ (10,604,930)        $   (167,204)        $ (6,884,338)
General Fund Transfer In                               (840,500)            (840,500)            (723,926)
Operating Transfers In                               (4,500,000)            (458,624)                  -
Total Revenues                                    $ (15,945,430)        $ (1,466,328)        $ (7,608,264)

Supplies                                                 4,288                   2,288                -
Services and Other Charges                           2,028,028                 184,998          2,733,777
Operating Transfers Out                                  5,511                   5,511                -
Capital                                             17,479,478               1,507,297          7,317,140
Total Expenditures                                $ 19,517,305          $    1,700,094       $ 10,050,917

Net Local Costs/Carry over Reserve                $    3,571,875        $      233,766       $     2,442,653




                                                      112
Capital Projects - Sales Tax                                                             Mohave County
Department Summary                                                            FY 2007-08 Adopted Budget

MISSION STATEMENT

To enable the County to effectively and efficiently deliver services to the taxpayers of Mohave County now
and in the future. To accommodate the County citizens by consolidating multiple facilities for better
communication.

PROJECTS

Revenues generated from the excise tax shall be placed in the Mohave County Excise Tax Capital
Improvement Fund. Money from this fund shall only be used to pay costs associated with the planning,
acquisition, design, site improvements, construction and renovation of new major County capital facilities,
as defined below. Debt service or lease purchase costs are also associated with these projects, as well as
the costs of fixed assets associated with capital facilities, such as furniture and fixed asset equipment.
Expenditure of money from this fund shall be limited to the following major County capital facilities:



BUDGET DISTRIBUTION                                                       Expenditure       Percentage
                                                Fund Number                 Budget           of Budget
Sales Tax
Kingman Animal Shelter                             41090414                100,000                  0.03%
Mohave Valley Substation                           41090415                100,000                  0.03%
Morgue                                             41090417                900,000                  0.30%
Old Sheriff's Bldg Demolition                      41090418                450,000                  0.15%
Probation Building                                 41090423              4,000,000                  1.34%
Capital Improvement                                41090480             10,181,893                  3.42%
Administration Building                            41090481              2,514,549                  0.84%
Jail                                               41090483             20,000,000                  6.72%
Moccasin Justice Court                             41091702                600,000                  0.20%
P&Z Building                                       41092400              4,500,000                  1.51%
Superior Court Expansion                           41092901                800,000                  0.27%
                                                                      $ 44,146,442                 14.83%


DEPARTMENT SUMMARY                                 FY 06-07             FY 06-07             FY 07-08
                                                    Budget               Actual               Adopted
Revenues                                         $ (8,409,100)        $ (8,800,479)        $ (8,959,100)
General Fund Transfer In                                   -                    -             (1,900,000)
Total Revenues                                   $ (8,409,100)        $ (8,800,479)        $ (10,859,100)

Supplies                                               33,742                   26,402              -
Services and Other Charges                         19,928,852                  664,053       10,858,287
Operating Transfers Out                             1,886,985                1,886,984        1,838,155
Capital                                            13,148,994                  791,097       31,450,000
Total Expenditures                               $ 34,998,573         $      3,368,536     $ 44,146,442

Net Local Costs/Carry over Reserve               $ 26,589,473         $     (5,431,943)    $ 33,287,342




                                                    113
                         MOHAVE COUNTY TREASURERS OFFICE
                       700 W. Beale St P.O. Box 712 Kingman, Arizona 86402-0712
                            (602) 753-0737 Fax 753-0788 TDD (800) 367-8939
Lee E. Fabrizio, Treasurer                               David W. Chevalier, Cheif Deputy




      TREASURERS REPORT FOR JULY 1, 2006 THROUGH JUNE 29, 2007




I LEE E. FABRIZIO, TREASURER AND EX-OFFICIO TAX COLLECTER OF MOHAVE COUNTY,
STATE OF ARIZONA, DO SOLEMNLY SWEAR THAT THE HEREWITH REPORT IS A TRUE
AND CORRECT STATEMENT OF THE BALANCES AND OVERDRAFTS WHEREIN INDICATED
TRUE AND CORRECT AS OF THE CLOSE OF BUSINESS JUNE 29, 2007.




LEE E. FABRIZIO, MOHAVE COUNTY TREASURER




BARBARA BRACKEN, CLERK OF THE BOARD OF SUPERVISORS




                                                114
                MOHAVE COUNTY TREASURERS OFFICE
            700 W. Beale Street P.O. Box 712 Kingman, Arizona 86402-0712
                    (602) 753-0737 FAX 753-0788 TDD (800) 367-8939
Lee E. Fabrizio, Treasurer                                      Janet Barker, Deputy




                              TREASURERS REPORT
                      July 1, 2006 through June 29, 2007
                               FISCAL YEAR 2007


BEGINNING BALANCE                                                  $172,035,813.66

PLUS TOTAL RECEIPTS                                                    $420,081,232.05


LESS TOTAL DISBURSEMENTS                                           $412,167,010.69

TOTAL                                                              $179,950,035.02




BANK BALANCE-                                                        $3,447,975.59
JPMORGAN CHASE BANK ONE, NA

INVESTMENTS                                                        $173,610,935.66

ACCRUED INT. SEC. PURCHASED                                            $297,117.32

CASH ITEMS                                                                  $408.65

CASH ON HAND                                                            $22,895.30

DEPOSITS IN TRANSIT                                                  $2,573,073.35

ADJUSTMENTS FROM PREVIOUS YEAR                                           ($2,370.85)

TOTAL                                                              $179,950,035.02




                                          115
                                               MOHAVE COUNTY TREASURER
                                         TREASURERS REPORT FOR FISCAL YEAR 2007

              Fund Description            Fund       Beg Bal        Income          Trans In        Trans Out           Disb           End Bal
EXPEDITED CHILD SUPP. & VISITA            1002079        3,021.72       20,238.41            0.00       -10,547.06             0.00       12,713.07
STATE - PROPERTY TAXES                    1002200        1,854.95       29,995.07            0.00             0.00       -19,299.87       12,550.15
MOBILE HOME RELOCATION                    1002204          386.66       30,318.10            0.00             0.00       -30,400.36          304.40
STATE AID TO COUNTY ATTYS                 1002206      479,133.59       70,194.41       76,476.00       -78,465.94             0.00      547,338.06
STATE AID TO INDIGENT DEFENSE             1002207      327,962.15       59,095.75       49,035.89      -108,823.82             0.00      327,269.97
LOCAL COURT ASSISTANCE FUND               1002208      618,841.22      145,236.01      226,273.85      -214,500.96             0.00      775,850.12
STATE - VEHICLE LICENSE TAX               1002210            0.00            0.00            0.00             0.00             0.00            0.00
COURT ENHANCEMENT FEE                     1002211      734,876.65      212,854.13       12,981.01       -62,912.16             0.00      897,799.63
FILL THE GAP 5%                           1002212      365,480.47      380,783.80            0.00      -359,928.15             0.00      386,336.12
FILL THE GAP 7%                           1002213       10,084.12      122,909.94            0.00             0.00      -121,664.90       11,329.16
PROBATION SERVICE FUND ARS 13-            1002234            0.00      429,294.02        9,628.58      -540,349.12             0.00     -101,426.52
PROB SERVICE INVESTMENT                   1002235    1,144,206.01       26,563.08       53,358.43        -9,628.58             0.00    1,214,498.94
DOMESTIC VIOLENCE SHELTER FD A            1002236        6,592.41       67,852.08            0.00             0.00       -68,146.01        6,298.48
CHILD ABUSE PREVENTION ARS 8-5            1002238        1,441.94       14,835.95            0.00             0.00       -14,901.02        1,376.87
DUI ABATEMENT FUND                        1002250        2,086.50       27,895.42            0.00             0.00       -27,162.94        2,818.98
DRUG & GANG ENFORCEMENT ACCT              1002251       12,759.65      174,585.95            0.00             0.00      -171,660.08       15,685.52
MINING FEES ARS 27-111                    1002252       -3,028.00          300.00            0.00             0.00             0.00       -2,728.00
CITIZENS CLEAN ELECTION FUND              1002253       15,474.64      180,211.90            0.00             0.00      -178,505.55       17,180.99
VICTIMS RIGHTS IMP FD -JUVENIL            1002254        1,908.08       14,099.98            0.00             0.00       -14,835.29        1,172.77
J C E F SURCHARGE FEE                     1002255       15,062.27      163,860.26            0.00             0.00      -164,191.15       14,731.38
J C E F TIME PAYMENT FEE                  1002256        6,031.34       67,208.05            0.00             0.00       -67,319.57        5,919.82
DRUG PREV. RESOURCE CENTER                1002257          988.76       10,166.61            0.00             0.00       -10,211.89          943.48
ALTERNATIVE DISPUTE RESOLUTION            1002258          590.90       14,254.44            0.00             0.00       -14,238.35          606.99
JCEF - ELECTRONIC FILING/ACCES            1002259            0.00            0.00            0.00             0.00             0.00            0.00
CONFIDENTIAL INTERMEDIARY FUND            1002260          220.53        2,244.57            0.00             0.00        -2,257.14          207.96
VICTIMS ASSISTANCE FUND                   1002261        3,353.26       27,379.22            0.00             0.00       -28,684.66        2,047.82
CHILD PASSENGER RESTRAINT 28-9            1002262          146.36        1,684.65            0.00             0.00        -1,668.64          162.37
CRIMINAL JUSTICE ENHANCEMENT F            1002263       73,056.20      857,791.04            0.00             0.00      -852,257.28       78,589.96
MEDICAL SERVICES ENHANCEMENT F            1002264       20,033.75      238,654.91            0.00             0.00      -234,186.44       21,569.08
STATE HIGHWAY WORK ZONE SAFETY FUND       1002265          570.00       -1,540.12            0.00             0.00        -1,929.40           33.62
DNA PENALTY ASSESSMENT                    1002266        4,762.61       52,359.67            0.00             0.00       -52,398.10        4,724.18
J C E F PROBATION SURCHARGE               1002267        5,910.85      102,282.34            0.00             0.00       -96,494.77       11,698.42
AZ LENGTHY TRIAL FUND                     1002268        2,846.87       35,132.29            0.00             0.00       -34,388.16        3,591.00
DPS CIVIL PENALTY                         1002269          109.12        1,665.18            0.00             0.00          -871.20          903.10
PRISON OVERCROWDING FUND                  1002270        8,053.63      137,626.02            0.00             0.00      -135,378.74       10,300.91
LIVESTOCK FUND                            1002271            0.00            0.00            0.00             0.00             0.00            0.00
FARE Spec Coll Fee                        1002272          803.38       14,776.32            0.00             0.00       -14,003.34        1,576.36
FARE Delinquent Fee                       1002273          245.00        5,512.67            0.00             0.00        -5,449.78          307.89
ARSON DETECTION REWARD FUND               1002274            0.00            0.00            0.00             0.00             0.00            0.00
HWY USERS REV FUND                        1002275            0.00       17,919.08            0.00             0.00          -285.00       17,634.08
DUI ASSESSMENT                            1002276          500.00        9,612.55            0.00             0.00        -7,000.00        3,112.55
SEX OFFENDER MONITORING FUND              1002277          237.50          356.25            0.00             0.00          -593.75            0.00
GAME AND FISH                             1002278            0.00          232.75            0.00             0.00             0.00          232.75
CHILD SUPPORT AUTOMATION FUND             1002400      173,500.83       68,412.34        2,190.53       -37,690.08             0.00      206,413.62
COUNTY GENERAL                            2001000            0.00   64,724,758.75   10,801,116.86   -72,650,442.37    -1,237,700.00    1,637,733.24
COUNTY GENERAL SPECIAL INVESTM            2001001            0.00            0.00            0.00             0.00             0.00            0.00
GENERAL FUND - PAYROLL                    2001002      591,186.76            0.00   58,294,823.46    -1,591,689.59   -57,005,546.54      288,774.09
GENERAL FUND - EXPENSE                    2001004    2,744,753.34      751,997.00   58,040,589.50       -19,637.88   -58,803,557.12    2,714,144.84
GENERAL FUND INVESTMENT                   2001005   12,478,589.37      306,503.43   11,287,040.14    -9,439,015.99             0.00   14,633,116.95
HEALTH INSURANCE                          2001006            0.00      414,425.52    9,156,084.58    -1,020,112.31    -7,800,000.00      750,397.79
HEALTH INS INVESTMENT                     2001007    3,784,886.76       90,946.40      934,416.86      -597,333.73             0.00    4,212,916.29
OCCUPATIONAL HEALTH & WELFARE             2001010            0.00            0.00            0.00             0.00             0.00            0.00
COUNTY STORE INVESTMENT                   2001011            0.00            0.00            0.00             0.00             0.00            0.00
COUNTY EXCISE TAX                         2001012            0.00    8,355,059.45      279,326.91    -6,092,984.23      -690,520.00    1,850,882.13
COUNTY EXCISE TAX INV                     2001013   27,632,430.55      675,333.60    3,094,626.30      -279,326.91             0.00   31,123,063.54
JANITORIAL SERVICES                       2001015       58,257.89            0.00       70,963.95       -83,581.97             0.00       45,639.87
PUBLIC WORKS ADMIN                        2001016      114,353.09            0.00       58,712.35      -173,065.44             0.00            0.00
BEAVER DAM BRIDGE                         2001017            0.00            0.00            0.00       -38,368.30             0.00      -38,368.30
HOSPITAL                                  2001030            0.00            0.00            0.00             0.00             0.00            0.00
SELF RETENTION TRUST                      2001050            0.00        5,694.04    2,122,057.81    -2,222,208.92             0.00      -94,457.07
SELF RETENTION TRUST INVESTMEN            2001051      354,306.24       15,313.23    1,233,606.51      -878,648.79             0.00      724,577.19
MOHAVE COUNTY JAIL BOND BUILDI            2001070            0.00            0.00            0.00             0.00             0.00            0.00
MOHAVE COUNTY JAIL BOND INVEST            2001071            0.00            0.00            0.00             0.00             0.00            0.00
JAIL-COURT HOUSE BR & BI                  2001080            0.00        4,623.85        1,187.94        -5,899.57             0.00          -87.78
JAIL BR & BI INVESTMENT                   2001081          259.60            0.00        2,338.85        -1,187.94             0.00        1,410.51
JCEF TIME PAYMENT FEE (County Portion)    2001096      225,278.62      123,635.92        1,981.90      -192,367.58             0.00      158,528.86
MARRIAGE LICENSE SURCHARGE                2001098            0.00            0.00            0.00             0.00             0.00            0.00
COUNTY ROAD FUND                          2001100            0.00   15,990,441.49    2,075,087.09   -20,076,100.19             0.00   -2,010,571.61
ROAD FUND INVESTMENT                      2001101    9,912,075.52      215,412.45    1,103,785.12    -1,476,205.94             0.00    9,755,067.15
COUNTY HEALTH FUND                        2001150      996,225.37    4,746,956.36        1,660.00    -4,880,154.96             0.00      864,686.77
HEALTH FUND INVESTMENT                    2001151            0.00            0.00            0.00             0.00             0.00            0.00
FUND INFORMATION SERVICES                 2001170    1,104,837.78       79,307.40      597,657.33      -851,188.27             0.00      930,614.24
ASSESSOR'S GIS FUND                       2001200    1,007,971.93      446,702.00        2,350.42      -800,389.45             0.00      656,634.90
IT GIS FUND                               2001250       22,379.54       46,007.16            0.00       -22,379.54             0.00       46,007.16
P&Z & BI IT FUND                          2001251            0.00      172,351.61      257,041.32      -206,145.40             0.00      223,247.53
GENERAL FUND ASST GRANTS                  2001252      -66,219.54      720,246.47      111,071.96      -767,376.67             0.00       -2,277.78
BOULDER DAM LIEU TAX                      2001350            0.00            0.00            0.00             0.00             0.00            0.00
BOULDER DAM LIEU TAX INVEST               2001355            0.00            0.00            0.00             0.00             0.00            0.00
PARKS                                     2001390            0.00    1,457,155.24      380,926.55    -1,633,441.26             0.00      204,640.53
PARKS INVESTMENT                          2001391      539,719.79        7,015.00      130,320.02      -380,926.55             0.00      296,128.26




                                                               116
                                            MOHAVE COUNTY TREASURER
                                      TREASURERS REPORT FOR FISCAL YEAR 2007

             Fund Description         Fund      Beg Bal        Income          Trans In       Trans Out         Disb            End Bal
LAW LIBRARY                           2001420     230,375.75      184,731.05       3,290.38      -100,618.73            0.00      317,778.45
GRANT FUND                            2001450    -415,142.18    7,721,888.95      75,955.63    -7,914,304.73            0.00     -531,602.33
GRANT FUND INVESTMENT                 2001451     206,500.00            0.00           0.00             0.00            0.00      206,500.00
HUD GRANT FUND                        2001455     305,880.96    1,873,847.39       3,687.68    -1,887,871.86            0.00      295,544.17
HUD GRANT INVESTMENT                  2001456           0.00            0.00           0.00             0.00            0.00            0.00
FAMILY COUNSELING                     2001560       4,379.08       20,256.70       1,032.73       -22,949.69            0.00        2,718.82
W.I.A. 1985-1986                      2001576    -188,672.29      879,955.26      30,709.46      -816,412.38            0.00      -94,419.95
COUNTY CARPOOL                        2001600           0.00      134,984.06     573,165.29    -1,375,323.01            0.00     -667,173.66
CARPOOL INVESTMENT                    2001601   4,921,608.85      117,055.87     431,022.20       -64,254.91            0.00    5,405,432.01
LANDFILL OPERATIONS                   2001605   9,043,737.12    2,131,040.36     786,905.26    -1,890,135.05            0.00   10,071,547.69
BYRNE GRANT 2005                      2001650      10,035.00       10,612.00           0.00       -20,647.00            0.00            0.00
COMMUNICATIONS                        2001660           0.00       17,741.10     301,668.37      -372,270.28            0.00      -52,860.81
COMMUNICATIONS INVESTMENT             2001661     114,765.74        3,962.01     129,956.81       -55,751.29            0.00      192,933.27
DRUG ENFORCEMENT                      2001670      76,748.36      159,862.00      27,019.30      -234,639.97            0.00       28,989.69
SARAH HOUSE                           2001675           0.00            0.00           0.00             0.00            0.00            0.00
SHERIFFS COMMISARY ACCOUNT            2001680     335,636.08      278,365.38       4,366.13      -249,107.48            0.00      369,260.11
INVESTMENT FOR SHERIFFS COMMIS        2001681           0.00            0.00           0.00             0.00            0.00            0.00
PUBLIC FIDUCIARY                      2001690           0.00           52.62         772.92          -690.81            0.00          134.73
PUBLIC FIDUCIARY INVEST               2001691         499.25            0.00           2.80          -636.78            0.00         -134.73
MOHAVE VLY ANIMAL IMP/EXP             2001700      36,990.70            0.00           0.00        -4,067.00            0.00       32,923.70
K9 DONATIONS                          2001701           0.00       37,766.30      19,893.35       -25,902.28            0.00       31,757.37
ELECTION EQUIPMENT REPLACEMENT FUND   2001702           0.00        6,247.50      32,975.28             0.00            0.00       39,222.78
CERTIFICATE OF PARTICIPATION          2001800           0.00            0.00           0.00             0.00            0.00            0.00
COPS 2000                             2001801   2,340,711.90      200,002.27           0.00       -99,792.90   -2,354,361.54       86,559.73
COPS 2004                             2001802         608.76           12.69   1,831,258.78        -2,500.00   -1,832,367.54       -2,987.31
SPECIAL EDUC TEACHER PROGRAM          2001900     130,111.61        1,459.88     169,607.18      -170,425.30            0.00      130,753.37
LAND DEVELOPMENT TRUST                2001905         242.11           77.42           2.49          -380.98            0.00          -58.96
JAIL ENHANCEMENT FUND                 2001930     215,021.13      211,263.95           0.00      -166,532.69            0.00      259,752.39
CLERK SUP CT DOC STORAGE INVES        2001941     556,338.56       13,019.51      52,667.83       -22,381.21            0.00      599,644.69
CO ATTY FEDERAL ANTI-RACKETEER        2001945     106,377.01      429,085.08           0.00      -231,345.56            0.00      304,116.53
NORTHWEST ENVIROMENTAL CRIMES         2001949           0.00            0.00           0.00             0.00            0.00            0.00
AUTOMATION FEE (ASSESSOR)             2001951           0.00            0.00           0.00             0.00            0.00            0.00
UNCLAIMED ESTATES                     2001978       7,467.84            0.00           0.00             0.00            0.00        7,467.84
TAYLOR GRAZING                        2001979           0.00       37,993.15           0.00             0.00      -37,993.15            0.00
JUSTICE COURT SUSPENSE                2001980           0.00            0.00           0.00             0.00            0.00            0.00
JUDGE PRO TEM                         2001981         209.40       22,568.01          13.44       -19,824.52            0.00        2,966.33
CAPITAL PROJECT FUND                  2001982           0.00       53,085.08   1,269,612.71    -1,425,100.91            0.00     -102,403.12
CAPITAL PROJECTS FUND INVESTME        2001983   2,966,349.43       54,310.11     362,448.25    -1,033,434.45            0.00    2,349,673.34
DOMESTIC RELATIONS ED. & MED.         2001984       7,237.34        4,685.91       5,963.72        -8,302.42            0.00        9,584.55
CHILDREN'S ISSUES EDUC. FUND          2001987      28,115.44       33,115.04           0.00       -44,874.43            0.00       16,356.05
SENIOR CENTERS                        2001988           0.00           86.24         239.22          -325.44            0.00            0.02
SENIOR CENTER INVESTMENT              2001989       8,092.93          178.48          64.59          -239.22            0.00        8,096.78
JUVENILE PROBATION SERVICES           2001990           0.00      140,613.23      46,430.06      -228,155.55            0.00      -41,112.26
CENTRAL STORES                        2001991     -65,146.37            0.00      83,561.83       -18,273.10            0.00          142.36
JUVENILE PROBATION SERVICE INV        2001992     208,555.78        3,879.64       7,362.78       -46,430.06            0.00      173,368.14
RECORDERS SURCHARGE                   2001993           0.00      491,650.97      24,042.33      -480,663.18            0.00       35,030.12
RECORDERS SURCHARGE INVESTMENT        2001994     610,618.13       14,297.94      45,782.95       -16,672.33            0.00      654,026.69
COUNTY ANTI - RACKETERRING            2001995           0.00      468,936.28     119,533.32      -740,912.08            0.00     -152,442.48
COUNTY ANTI RACKETEERING INV          2001996     387,338.52       11,144.88     239,107.96      -119,533.32            0.00      518,058.04
ATTORNEY ENHANCEMENT FUND             2001997      -2,621.75      150,630.14      55,212.92      -246,453.42            0.00      -43,232.11
ATTORNEY ENHANCEMENT INVESTMEN        2001998           0.00          526.35      84,053.71       -55,212.92            0.00       29,367.14
CLERK OF SUP CT DOCUMENT STORA        2001999           0.00      291,254.48      22,381.21      -258,960.11            0.00       54,675.58
COUNTY ESCROW-ASSURANCE FUND          2002075           0.00            0.00           0.00             0.00            0.00            0.00
COUNTY ESCROW-ASSURANCE FUND I        2002076           0.00            0.00           0.00             0.00            0.00            0.00
MOH CO DIRECTORY FUND                 2002078           0.00            0.00           0.00             0.00            0.00            0.00
CHILD SUPP AUTO FUND INV              2002401           0.00            0.00           0.00             0.00            0.00            0.00
COURT IMPROVEMENT PROBATE FUND        2002402           0.00        5,079.20           0.00             0.00            0.00        5,079.20
CONCILIATION COURT FEES               2002405      82,218.81      114,905.59      11,424.94      -135,010.21            0.00       73,539.13
COURT AUTOMATION ENTERPRISE FU        2002410     276,132.01      235,108.35     100,428.94      -238,173.87            0.00      373,495.43
MINOR EMANCIPATION FUND               2002415          43.70          131.10           1.54             0.00            0.00          176.34
CITY OF KINGMAN - PROPERTY TAX        3002300         995.77            0.00           0.00             0.00            0.00          995.77
CITY OF KINGMAN - BR & BI             3002305      12,190.44      431,714.77         117.93             0.00     -435,454.94        8,568.20
CITY OF KINGMAN - VEHICLE LICE        3002310           0.00            0.00           0.00             0.00            0.00            0.00
CITY OF KINGMAN FLOOD CONTROL         3002350           2.34           34.03           0.00            -2.34           -9.07           24.96
LAKE HAVASU CITY - PROPERTY TA        3012302      63,515.74    4,116,689.67           0.00             0.00   -4,071,000.21      109,205.20
LAKE HAVASU CITY - VEHICLE LIC        3012312           0.00            0.00           0.00             0.00            0.00            0.00
BULLHEAD CITY - VEHICLE LICENS        3022314           0.00            0.00           0.00             0.00            0.00            0.00
LAKE HAVASU BR & BI                   3032306           0.00            0.00           0.00             0.00            0.00            0.00
COLORADO CITY BR & BI                 3032308          61.65            0.00           0.00             0.00          -61.65            0.00
COLORADO CITY MOTOR VEHICLE FE        3032316           0.00            0.00           0.00             0.00            0.00            0.00
GENERAL SCHOOL APPORTIONMENT          4003000      83,563.63   76,242,850.00           0.00   -76,326,413.63            0.00            0.00
SP SM SCH DIST SER PROG               4003001     219,254.60      226,498.98     102,662.84      -111,344.17     -113,599.89      323,472.36
SMALL SCHOOL SPECIAL SERVICE          4003002     114,243.30       80,391.30      26,000.00             0.00     -133,011.63       87,622.97
MATH & SCIENCE CONSORTIUM             4003005           0.00            0.00           0.00             0.00            0.00            0.00
MO CO VILLAGE ACCOMMODATION           4003006           0.00            0.00           0.00             0.00            0.00            0.00
COUNTY SCHOOL SUPT TI ADMIN EX        4003050      19,722.25        8,337.23         283.16          -237.61      -13,524.74       14,580.29
MOHAVE EDUCATION SERVICE - COO        4003060      23,889.24        2,594.73         313.01          -324.38            0.00       26,472.60
MOHAVE EDUCATION SERVICE COOP INV     4003061           0.00            0.00           0.00             0.00            0.00            0.00
COUNTY SCHOOL EQUALIZATION - 8        4003070     288,750.00      136,413.17     372,313.63      -797,476.80            0.00            0.00
SPECIAL FUND COMPUTER BILLING         4003072      38,176.10       34,160.40         487.42          -494.26      -14,346.74       57,982.92




                                                           117
                                       MOHAVE COUNTY TREASURER
                                 TREASURERS REPORT FOR FISCAL YEAR 2007

             Fund Description    Fund       Beg Bal        Income          Trans In        Trans Out           Disb           End Bal
JUVENILE DETENTION CENTER ED.    4003075            0.00      168,333.26      168,750.00      -337,083.26             0.00            0.00
COUNTY JAIL JUVENILE EDUCATION   4003076            0.00       20,540.09       20,000.00       -40,000.00             0.00          540.09
SCHOOL TO WORK PLANNING          4003077            0.00            0.00            0.00             0.00             0.00            0.00
SD #25 LHC DBT RETMNT BR & BI    4015580           38.53            4.67            0.00             0.00             0.00           43.20
SD #1 LH UNIFIED GEN OPER FUND   4015600   10,369,571.05   21,851,244.86   23,670,236.38      -115,169.16   -43,325,138.03   12,450,745.10
NON TAX REVENUE ACCOUNT          4015610    3,187,185.43    7,985,923.59       37,677.27    -8,260,121.32             0.00    2,950,664.97
SD #1 LH UNIFIED BUILDING BOND   4015670            0.00            1.84       86,260.00       -86,261.84             0.00            0.00
SD #1 LH UNIFIED BLDG BOND INV   4015671       85,872.27          389.15            0.00       -86,261.42             0.00            0.00
SD #1 LH UNIFIED DBT RETIREMEN   4015680            0.00    3,414,452.55      612,758.05    -2,056,034.06    -4,647,155.48   -2,675,978.94
SD #1 LH UNIFIED BR & BI INVES   4015681    1,564,529.00       63,768.99    2,053,625.53      -612,758.05             0.00    3,069,165.47
SD #1 LH UNIFIED SHARE OF MCUH   4015685            0.00            0.00            0.00             0.00             0.00            0.00
SD # 2 COLORADO RIVER UNION HI   4026200      306,278.24   10,288,037.31   18,987,178.16      -117,848.74   -26,784,768.62    2,678,876.35
SD #2 NON TAX ACCOUNT            4026210      167,130.26    3,017,935.97      101,349.14    -3,112,546.43             0.00      173,868.94
COLO RIVER UHSD #2 BOND SALE P   4026270            0.00            0.00    5,223,846.86    -9,552,143.72             0.00   -4,328,296.86
COLO RIVER UHSD#2 BOND SALE PR   4026271   12,595,165.34      175,921.37            0.00    -5,223,846.86             0.00    7,547,239.85
COLO RIVER UHS #2 BR & BI        4026280            0.00    2,560,456.14      424,065.32    -1,681,197.34    -2,825,530.21   -1,522,206.09
COLO RIVER UHSD#2 BR & BI INVE   4026281      644,528.47       39,437.64    1,679,352.05      -424,065.32             0.00    1,939,252.84
SD #3 HACKBERRY GEN OPER FUND    4033300      167,817.15      723,209.42      189,009.40        -8,543.30      -927,018.19      144,474.48
HACKBERRY SD#3 ESCROW ACCT.      4033305            0.00            0.00            0.00             0.00             0.00            0.00
NON TAX REVENUE ACCOUNT          4033310       68,361.24      129,289.38          769.74      -115,088.56             0.00       83,331.80
UNEMPLOYMENT FUND INVESTMENT     4033311        9,456.74          452.21            0.00          -127.72             0.00        9,781.23
SD #4 KINGMAN GEN OPER FUND      4043400            0.00      132,892.39            0.00      -132,892.39             0.00            0.00
SD#4 TAX APPEAL                  4043402            0.00            0.00            0.00             0.00             0.00            0.00
NON TAX REVENUE ACCOUNT          4043410            0.00            0.00            0.00             0.00             0.00            0.00
SD #4 KINGMAN BUILDING BONDS     4043470            0.00            0.00            0.00             0.00             0.00            0.00
SD #4 KINGMAN BUILDING BONDS I   4043471            0.00            0.00            0.00             0.00             0.00            0.00
SD #4 KINGMAN DEBT RETIREMENT    4043480            0.00       62,795.38            0.00       -62,795.38             0.00            0.00
SD #4 KINGMAN BR & BI INVESTME   4043481            0.00            0.00            0.00             0.00             0.00            0.00
SD #6 OWENS GEN OPER FUND        4063600      210,057.72      509,249.11      150,653.16       -10,943.87      -627,059.06      231,957.06
CAPITAL RESERVE INV.             4063601       49,836.72            0.00            3.33       -49,840.05             0.00            0.00
NON TAX REVENUE ACCOUNT          4063610       27,395.97       55,915.73       49,316.87       -42,046.75             0.00       90,581.82
SD#6 UNEMPLOYMENT INS FD INV     4063611       49,001.98        2,294.54            0.00          -661.14             0.00       50,635.38
PEACH SPRINGS HSD # 7            4073700            0.00            0.00            0.00             0.00             0.00            0.00
SD #8 PEACH SPRINGS GEN OPER F   4083800      273,674.21    5,568,030.23    3,330,724.77      -125,637.95    -8,990,616.45       56,174.81
NON TAX REVENUE ACCOUNT          4083810       52,289.72      721,573.35       88,569.18      -860,301.48             0.00        2,130.77
SD #8 PEACH SPRINGS BUILDING B   4083870            0.00      390,041.81      151,445.34      -563,445.34             0.00      -21,958.19
SD #8 PEACH SPRINGS BLDG BONDS   4083871      156,235.35          881.36       36,000.00      -151,445.34             0.00       41,671.37
SD #8 PEACH SPRINGS DBT RETIRM   4083880            0.00      404,084.01       23,704.62      -242,151.49      -432,200.00     -246,562.86
SD #8 PEACH SPRINGS BR & BI IN   4083881       55,030.13        5,426.12      241,433.99       -23,704.62             0.00      278,185.62
SD #9 LITTLEFIELD GEN OPER FUN   4093900       21,336.13    4,540,875.58    3,559,595.52       -31,485.77    -8,079,138.17       11,183.29
NON TAX REVENUE ACCOUNT          4093910       21,478.79      684,166.70       31,943.94      -673,918.94             0.00       63,670.49
SD#9 BLDG                        4093970            0.00            0.00            0.00             0.00             0.00            0.00
SD#9 BLDG BOND INV               4093971           36.63            0.81            0.00             0.00             0.00           37.44
SD#9 LITTLEFIELD BR&BI           4093980            0.00       65,750.05        8,517.75       -45,660.98       -65,262.50      -36,655.68
SD#9 BR&BI INV                   4093981        7,720.44          907.59       45,660.98        -8,517.75             0.00       45,771.26
SD #10 MOCCASIN-FREDONIA GEN O   4104000        1,709.11       30,122.53            0.00             0.00       -31,193.57          638.07
MOCCASIN FREDONIA BI CO SCHOOL   4104080            0.00            0.00            0.00             0.00             0.00            0.00
SD #11 CHLORIDE GEN OPER FUND    4114100            0.00        1,613.45            0.00        -1,613.45             0.00            0.00
NON TAX REVENUE ACCOUNT          4114110            0.00            0.00            0.00             0.00             0.00            0.00
UNEMPLOYMENT FUND INVESTMENT     4114111            0.00            0.00            0.00             0.00             0.00            0.00
SD #11 CHLORIDE BUILDING BONDS   4114170            0.00            0.00            0.00             0.00             0.00            0.00
SD #11 CHLORIDE BUILDING BONDS   4114171            0.00            0.00            0.00             0.00             0.00            0.00
SD #11 CHLORIDE DBT RETIREMENT   4114180            0.00          580.51            0.00          -580.51             0.00            0.00
SD #11 DBT RETIREMENT BR & BI    4114181            0.00            0.00            0.00             0.00             0.00            0.00
SD 12 TOPOCK GEN OPER FUND       4124200      784,045.26      457,929.71      713,472.86        -9,011.40    -1,305,447.07      640,989.36
NON TAX REVENUE ACCOUNT          4124210      225,059.61      235,252.57        2,511.19      -236,317.91             0.00      226,505.46
SD#12 BUILDING BONDS             4124270            0.00            0.00            0.00             0.00             0.00            0.00
SD#12 BUILDING BONDS INVESTMEN   4124271            0.00            0.00            0.00             0.00             0.00            0.00
SD#12 BR & BI                    4124280            0.00       76,668.03          771.20       -46,275.38      -122,346.00      -91,182.15
SD #12 BR & BI INVEST            4124281       55,531.45        2,107.67       46,191.60          -771.20             0.00      103,059.52
SD #13 YUCCA GEN OPER FUND       4134300      338,058.46      320,272.00      102,543.87        -5,411.95      -386,194.18      369,268.20
NON TAX REVENUE ACCOUNT          4134310       46,836.49       81,564.49          376.21       -94,775.12             0.00       34,002.07
SD #14 COLORADO CITY GEN OPER    4144400      311,238.06    1,442,008.83    3,235,589.68      -114,689.29    -4,733,767.37      140,379.91
NON TAX REVENUE ACCOUNT          4144410      145,933.04    2,042,426.43      -33,763.54    -1,998,677.31             0.00      155,918.62
SD #14 COLORADO CITY BLDG BOND   4144470            0.00            0.00            0.00             0.00             0.00            0.00
SD #14 COLORADO CITY BLDG BOND   4144471            0.00            0.00            0.00             0.00             0.00            0.00
SD #14 COLORADO CITY BR & BI     4144480            0.00      200,396.88       44,841.22      -100,056.02      -184,761.50      -39,579.42
COLORARO CITY SCH DIST14 BR&BI   4144481        1,354.10          813.10       64,975.88       -24,841.22             0.00       42,301.86
SD #15 BULLHEAD CITY GEN OPER    4154500    2,003,533.06    5,499,685.86   19,413,374.39       -19,810.06   -24,837,721.95    2,059,061.30
SD #15 BULLHEAD CITY 30 CENT L   4154505      748,216.66            0.00            0.00             0.00             0.00      748,216.66
NON TAX REVENUE ACCOUNT          4154510    1,542,169.03    6,208,874.77       16,769.27    -4,900,157.79             0.00    2,867,655.28
SD # 15 NON TAX INVESTMENT       4154511       46,888.25            0.00            0.00             0.00             0.00       46,888.25
SD #15 BULLHEAD CITY BUILDING    4154570            4.96    2,820,000.00       64,033.70             0.00    -2,884,038.66            0.00
SD #15 BULLHEAD CITY BLDG BON    4154571            0.00            0.00            0.00             0.00             0.00            0.00
SD #15 BULLHEAD CITY DBT RET B   4154580            0.00      694,665.26       66,531.49      -486,120.33      -729,967.50     -454,891.08
SD #15 BR & BI INV               4154581      204,457.69       11,567.20      421,485.70       -66,531.49             0.00      570,979.10
SD #16 MOHAVE VALLEY GEN OPER    4164600    1,981,752.43    3,591,549.91    9,949,990.17       -23,360.45   -12,122,551.91    3,377,380.15
NON TAX REVENUE ACCOUNT          4164610    1,076,535.91    2,516,377.53      -18,994.13    -2,477,906.42             0.00    1,096,012.89
SD #16 MOHAVE VALLEY BUILDING    4164670            0.00            0.00            0.00             0.00             0.00            0.00
SD #16 MOHAVE VALLEY BLDG BDS    4164671            0.00            0.00            0.00             0.00             0.00            0.00




                                                       118
                                              MOHAVE COUNTY TREASURER
                                        TREASURERS REPORT FOR FISCAL YEAR 2007

             Fund Description           Fund      Beg Bal        Income          Trans In        Trans Out           Disb           End Bal
SD #16 MOHAVE VALLEY DBT RET.B          4164680           0.00    1,178,335.46      142,799.12      -693,695.86    -1,195,420.01     -567,981.29
SD #16 MOHAVE VALLEY DBT RETMN          4164681     134,578.23       13,787.60      692,668.68      -142,799.12             0.00      698,235.39
CHARTER SD#17                           4174700           0.00            0.00            0.00             0.00             0.00            0.00
CHARTER SCHOOL DISTRICT #17             4174710           0.00            0.00            0.00             0.00             0.00            0.00
SD#20 KINGMAN UNIFIED SCHOOL DISTRICT   4205000   5,136,919.85   15,521,697.81   38,884,253.99      -649,293.22   -51,596,375.70    7,297,202.73
NON TAX REVENUE ACCOUNT                 4205010   4,065,247.50    9,398,603.01      517,073.38   -12,149,246.66             0.00    1,831,677.23
SD #20 KINGMAN UNIFIED BUILDING         4205070           0.00   10,032,000.00            0.00             0.00             0.00   10,032,000.00
SD #20 KINGMAN UNIFIED BLDG INV         4205071         753.14            0.00            0.00             0.00             0.00          753.14
SD #20 KINGMAN UNIFIED DEBT RET         4205080           0.00    2,000,428.03      124,901.11    -1,275,415.66    -2,532,712.00   -1,682,798.52
SD #20 BR & BI INVESTMENT               4205081     550,807.28       35,738.60    1,231,235.60       -15,731.55             0.00    1,802,049.93
SD #22 VALENTINE GEN OPER FUND          4225200     320,965.29      408,244.46      346,557.85        -3,188.78      -783,079.92      289,498.90
NON TAX REVENUE ACCOUNT                 4225210      23,238.35       11,670.51          293.58        -3,308.43             0.00       31,894.01
SD #22 VALENTINE DBT RETMNT BR          4225280           0.00            0.00            0.00             0.00             0.00            0.00
SD #22 VALENTINE DBT RETMNT BR          4255280           0.00            0.00            0.00             0.00             0.00            0.00
SD #25 GENERAL OPERATING FUND           4255500           0.00            0.00            0.00             0.00             0.00            0.00
SD #25 LHC DBT RETMNT BR & BI           4255580           0.00            0.00            0.00             0.00             0.00            0.00
SD #25 BR & BI INVESTMENT               4255581           0.00            0.00            0.00             0.00             0.00            0.00
SD #30 MCUHS GEN OPER FUND              4306000           0.00      138,153.90            0.00      -138,153.90             0.00            0.00
NON TAX REVENUE ACCOUNT                 4306010           0.00            0.00            0.00             0.00             0.00            0.00
SD #30 MCUHS BUILDING BONDS             4306070           0.00            0.00            0.00             0.00             0.00            0.00
SD #30 MCUHS BLDG BONDS INVEST          4306071           0.00            0.00            0.00             0.00             0.00            0.00
SD #30 MCUHS DBT RETIREMENT BR          4306080           0.00       26,655.58            0.00       -26,655.58             0.00            0.00
SD # 30 BR & BI INVESTMENT              4306081           0.00            0.00            0.00             0.00             0.00            0.00
MCC CURRENT OPERATING                   5002900     217,948.63   21,598,935.59   15,301,126.30   -12,089,865.99   -24,506,000.00      522,144.53
MCC CURRENT OPERATING INVESTME          5002901   4,325,000.00            0.00   11,450,000.00   -15,275,000.00             0.00      500,000.00
MCC TAX APPEAL                          5002902         813.27            0.00            0.00             0.00             0.00          813.27
MCC CAPITAL OUTLAY                      5002910       8,379.43        2,951.85      973,000.00      -366,053.87      -617,500.00          777.41
MCC CAPITAL OUTLAY INVESTMENT           5002911      80,000.00            0.00      350,000.00      -375,500.00             0.00       54,500.00
MOHAVE VALLEY FIRE DISTRICT M           6006500     305,434.85    2,848,729.72      227,279.59        -4,937.69    -2,916,852.37      459,654.10
TRUXTON FIRE DISTRICT M & O             6016505         578.30       12,387.84        1,956.45           -73.69       -10,867.48        3,981.42
FT MOJAVE MESA FIRE DISTRICT M          6026510     273,911.72    4,839,622.47      295,389.80       -46,945.90    -5,126,643.38      235,334.71
FT MOJAVE MESA FIRE DISTRICT RESERVE    6026511       5,375.53          250.40       40,000.00           -72.52             0.00       45,553.41
BEAVER DAM LITTLEFIELD FIRE             6026515     244,607.25      273,407.94       35,954.33        -3,692.13      -259,343.17      290,934.22
YUCCA FIRE DISTRICT M & O               6036520      64,647.70      174,341.41       26,859.87        -1,500.99      -194,029.33       70,318.66
YUCCA FIRE R & P                        6036523      27,520.37        1,909.55            0.00             0.00             0.00       29,429.92
DESERT HILLS FIRE DISTRICT M &          6046530      29,594.42    1,230,023.79      191,673.90        -4,303.80      -697,344.02      749,644.29
HUALAPAI FIRE DISTRICT M & O            6056540      25,278.99    4,445,475.55      292,681.39        -2,092.13    -4,740,327.29       21,016.51
VALLE VISTA FIRE DISTRICT M &           6066544     212,851.77      358,300.20       46,842.47        -1,167.33      -570,644.66       46,182.45
OATMAN FIRE DISTRICT M & O              6076550     113,334.70       54,131.60        8,959.49        -1,450.53       -58,972.94      116,002.32
OATMAN FIRE R & P                       6076553       2,811.16           97.47            0.00             0.00             0.00        2,908.63
LAKE MOHAVE RANCHOS FIRE DISTR          6086555       8,330.18    1,253,102.76       76,830.70          -859.19    -1,326,683.91       10,720.54
CHLORIDE FIRE DISTRICT M & O            6096560      42,396.03       37,268.14        6,130.57          -682.67       -30,153.86       54,958.21
CHLORIDE FIRE R & P                     6096563           0.00            0.00            0.00             0.00             0.00            0.00
PINION PINES FIRE DISTRICT M &          6106565     107,725.13      379,409.06       30,790.66        -1,047.23      -479,680.04       37,197.58
BULLHEAD CITY FIRE DISTRICT M           6116570   1,425,453.33   10,077,513.01      306,411.32       -25,334.47   -10,242,313.87    1,541,729.32
PINE LAKE FIRE DISTRICT M & O           6126575      19,305.77       94,280.78       10,660.56          -401.94      -104,499.58       19,345.59
PINE LAKE FIRE R & P                    6126577       5,980.79          229.64            0.00             0.00             0.00        6,210.43
LAKE HAVASU FIRE DISTRICT M &           6136580           0.94            4.85            0.00             0.00             0.00            5.79
COLORADO CITY FIRE DISTRICT M           6146585      44,155.65      436,082.24       68,224.81        -1,586.81      -510,168.56       36,707.33
COLORADO CITY FIRE R & P                6146588      61,031.10        4,221.33            0.00        -7,200.00             0.00       58,052.43
GOLDEN VALLEY FIRE DISTRICT M           6156590     350,059.67    1,543,343.57      205,801.11        -7,281.42    -1,768,224.19      323,698.74
GOLDEN SHORES FIRE DISTRICT M           6166595     197,258.74      657,096.43       59,437.69        -2,536.37      -805,105.80      106,150.69
GRAPEVINE MESA FIRE DIST                6166596      43,445.34      191,317.83       13,468.67          -957.04      -177,591.82       69,682.98
HOLIDAY LIGHTING DISTRICT               6177000       9,102.95       17,828.11          135.14       -12,470.94             0.00       14,595.26
IMPROVEMENT DISTRICT M & O              6187400      86,668.48        6,985.58        1,107.13       -20,673.61             0.00       74,087.58
MOHAVE CO IMPROVEMENT DIST #12          6197520      13,803.30          500.48          180.63          -186.56             0.00       14,297.85
LHCCID #2 65-1 BR & BI 701/742          6207560           0.00            0.00            0.00             0.00             0.00            0.00
LHCCID # 4 IMPROVEMENT DIST             6207568         242.82       64,174.05            0.00          -209.00       -59,421.63        4,786.24
LHCCID # 5 IMPROVEMENT DISTRIC          6207588           0.00            0.00            0.00             0.00             0.00            0.00
LHCCID #6 74-1A 1B 1C 1D BR &           6207602           0.00            0.00            0.00             0.00             0.00            0.00
LHCCID #1 OPERATION & MAINTENA          6217558       1,900.30      147,296.03            0.00        -1,398.00      -145,695.53        2,102.80
LHCCID #2 OPERATION & MAINTENA          6217578         881.31       35,267.90            0.00          -147.00       -35,523.72          478.49
LHCCID #3 OPERATION & MAINTENA          6217598         789.86       27,195.70            0.00          -295.00       -27,172.19          518.37
LHCCID #6 74-1A CONSTRUCTION            6227600           0.00            0.00            0.00             0.00             0.00            0.00
SCENIC IMPROVEMENT DISTRICT             6237300           0.00            0.00            0.00             0.00       -85,050.00      -85,050.00
GVID #1 M & O                           6267620           0.00      939,192.99       26,953.07    -1,160,444.45             0.00     -194,298.39
GVID #1 INVESTMENTS                     6267621   1,322,844.63       32,260.42      144,843.84       -26,953.07             0.00    1,472,995.82
GVID CAPITAL PROJECTS BOND PRO          6267622           0.00            0.00            1.17            -1.17             0.00            0.00
GVID CAPITAL PROJECT INVESTMEN          6267623           1.17            0.00            0.00            -1.17             0.00            0.00
GVID 90-1 & 90-2 BR & BI                6267624           0.00       42,456.97       40,994.80       -25,981.87       -52,320.00        5,149.90
GVID 90-1 & 90-2 BR & BI INVES          6267625     208,819.39        4,438.74       25,507.41       -40,993.63             0.00      197,771.91
GVID 90-1 WELL CONST BR & BI            6267626           0.00            0.00            0.00             0.00             0.00            0.00
GVID 90-1 & 90-2 RESERVE                6267628           0.00        1,227.12          473.60        -1,700.53             0.00            0.19
GVID 90-2 WATER STORAGE RESERV          6267629      80,857.08        1,822.66          918.66          -473.60             0.00       83,124.80
ASSESSMENT REDEMPTIONS                  6267633      33,247.34       92,408.31            0.00             0.00       -97,570.89       28,084.76
GVID #1 ELOY ROAD                       6267680           0.00        1,068.81        3,140.44        -3,689.06             0.00          520.19
GVID #1 EXCESS CONSTRUCTION             6267681   1,431,393.03       66,820.66          548.62       -22,416.62             0.00    1,476,345.69
COUNTY IMP DISTRICTS CONSTRUCT          6267682           0.00            0.00            0.00             0.00             0.00            0.00
BUTLER CONSTRUCTION RESERVE FUND        6267686     228,493.03        9,517.15            0.00        -3,067.97             0.00      234,942.21
IMP DIST CONSTR RESERVE FUND            6267687     201,081.70        8,403.60          781.19        -2,710.37             0.00      207,556.12




                                                             119
                                       MOHAVE COUNTY TREASURER
                                 TREASURERS REPORT FOR FISCAL YEAR 2007

             Fund Description    Fund      Beg Bal        Income         Trans In       Trans Out         Disb           End Bal
COLORADO RIVER ESTATES IMP DIS   6287645         824.96           0.00           0.00             0.00            0.00          824.96
COLORADO RIVER ESTATES DELINQ    6297644       2,854.09           0.00           0.00             0.00            0.00        2,854.09
COLORADO RIVER PARK IMP CO ADM   6307649       1,602.35          58.09          20.96           -21.65            0.00        1,659.75
COLORADO RIVER PARK IMP DIST B   6307651       8,525.16           0.00           0.00             0.00            0.00        8,525.16
COLORADO RIVER PARK DELINQ TAX   6317652       5,460.67           0.00           0.00             0.00            0.00        5,460.67
HORIZON SIX COUNTY ADM EXPENSE   6327659     168,574.55      18,480.68       2,076.20       -53,552.82            0.00      135,578.61
HORIZON SIX M & O                6327660         100.39           0.00           0.54          -100.93            0.00            0.00
HORIZON SIX IMP DIST BR & BI     6327661           0.00           0.00           0.00             0.00       -6,215.64       -6,215.64
MOHAVE TV COUNTY IMP DISTRICT    6347663           0.00   1,634,434.55     266,564.69    -1,771,913.66            0.00      129,085.58
MOHAVE TV COUNTY IMP DISTRICT    6347664   1,474,792.79      43,376.93     788,069.43      -266,457.31            0.00    2,039,781.84
HOSPITAL DISTRICT #1             6357667     139,131.09     266,500.27   1,040,000.00        -4,305.64   -1,041,103.46      400,222.26
HOSPITAL DISTRICT #1 INVESTMEN   6357668   2,554,700.62           0.00           0.00    -1,040,000.00            0.00    1,514,700.62
HOSPITAL CONSTRUCTION            6357669           0.00           0.00           0.00             0.00            0.00            0.00
RIVERSIDE SANITARY DIST BR & B   6408032           0.00           0.00           0.00             0.00            0.00            0.00
LAKE HAVASU SAN FUND 1 M & O     6418040      -6,308.55          37.40           0.00             0.00            0.00       -6,271.15
LAKE HAVASU SAN FUND 3 BR & BI   6438050          73.52           0.00           0.00             0.00          -73.52            0.00
LAKE HAVASU SAN FUND 3 BR & BI   6438051           0.00           0.00           0.00             0.00            0.00            0.00
BULLHEAD CITY SANITARY DISTRIC   6448070           3.15           0.00           0.01             0.00           -3.14            0.02
BULLHEAD CITY SAN DIST INVESTM   6448071           0.00           0.00           0.00             0.00            0.00            0.00
BULLHEAD PEST ABATEMENT          6448075      19,577.44     458,249.40         430.57       -39,026.70     -371,873.33       67,357.38
BULLHEAD LIGHTING DIST #1        6448076         769.70       9,642.85           0.00        -1,658.00       -6,834.50        1,920.05
BULLHEAD LIGHTING DIST #2        6448077         -45.33       1,079.59           0.00          -267.00         -603.92          163.34
BULLHEAD LIGHTING DIST #3        6448078         399.33       1,150.40           0.00           -58.00       -1,338.31          153.42
BULLHEAD LIGHTING DIST #4        6448079           0.00           0.00           0.00             0.00            0.00            0.00
BULLHEAD LIGHTING DIST #5        6448080         963.97      14,502.02           0.00        -1,850.00      -10,734.52        2,881.47
BULLHEAD LIGHTING DIST #6        6448081         125.69         498.68           0.00           -83.00         -382.86          158.51
BULLHEAD LIGHTING DIST #7        6448082          67.72         473.86           0.00           -75.00         -391.68           74.90
BULLHEAD LIGHTING DIST #8        6448083           0.00       2,976.52           0.00          -280.00       -1,835.23          861.29
BULLHEAD LIGHTING DIST #9        6448084           0.00       2,286.50           0.00          -287.00       -1,804.02          195.48
BULLHEAD LIGHTING DIST #11       6448086       1,157.08       5,632.71           0.00        -1,199.00       -4,201.09        1,389.70
BULLHEAD LIGHTING DIST #12       6448087          72.11         410.41           0.00           -61.00         -345.06           76.46
BULLHEAD LIGHTING DIST #13       6448088          -2.45         345.63           0.00           -40.00         -271.83           31.35
BULLHEAD LIGHTING DIST #14       6448089        -214.00         544.60           0.00          -245.00       -1,089.20       -1,003.60
BULLHEAD LIGHTING DIST #15       6448090           0.00       1,154.05           0.00          -195.00         -703.10          255.95
BULLHEAD LIGHTING DIST #16       6448091           0.00         112.56           0.00           -13.00          -68.54           31.02
BULLHEAD LIGHTING DIST #17       6448092           0.00       1,551.08           0.00            -5.00       -1,410.19          135.89
LAKE HAVASU IRRIGATION & DRAIN   6458500      43,068.63   2,049,535.66           0.00       -62,635.00   -2,039,514.59       -9,545.30
LAKE HAVASU IRRIGATION & DRAIN   6478510           0.00      32,850.46       4,816.81       -19,953.40       -6,236.00       11,477.87
LAKE HAVASU IRR & DRAIN INVEST   6478511     107,976.73       2,719.59      19,928.90        -4,816.81            0.00      125,808.41
MOHAVE VALLEY IRRIGATION & DRA   6488520      31,487.78      27,677.14         453.79        -2,426.55            0.00       57,192.16
COUNTY IMP DISTRICTS CONSTRUCT   6497682           0.00           0.00           0.00             0.00            0.00            0.00
COUNTY IMP DISTRICTS BR & BI     6497683           0.00      58,415.26      63,107.25       -34,378.52      -73,287.52       13,856.47
COUNTY IMP DISTS BR & BI INVES   6497684     123,462.59       2,293.40      34,006.02       -63,107.25            0.00       96,654.76
COUNTY IMP DISTS RESERVE         6497685     491,695.53      17,828.21       6,434.19        -6,645.47            0.00      509,312.46
FIRE DISTRICT CONTRIBUTION       6498522           0.00   1,862,327.40         122.90    -1,862,450.30            0.00            0.00
LIBRARY                          6498524           0.00          -0.39           0.39             0.00            0.00            0.00
LIBRARY                          6508524           0.00   6,234,618.30   1,473,360.59    -8,743,250.01            0.00   -1,035,271.12
LIBRARY INVESTMENT               6508525   1,490,353.01      52,519.54   2,476,906.38    -1,460,460.80            0.00    2,559,318.13
FLOOD CONTROL                    6518526           0.00   8,735,748.54   3,376,202.05   -13,234,868.09            0.00   -1,122,917.50
FLOOD CONTROL INVESTMENT         6518527   8,638,785.66     204,135.32   4,431,031.73    -3,375,485.60            0.00    9,898,467.11
SHERIFFS OVERIDE ACCOUNT         6518540       1,545.14       4,528.44           0.00        -5,332.30            0.00          741.28
TOPOCK/GOLDEN SHORES SAN DIST    6528060     155,311.71      20,684.70           0.00        -5,738.00       -6,260.65      163,997.76
TOPOCK/GOLDEN SHORES SAN DIST    6528061           0.00           0.00           0.00             0.00            0.00            0.00
GOLDEN SHORES WATER CONT RES F   6537879     131,000.00           0.00       9,000.00             0.00            0.00      140,000.00
GOLDEN SHORES WATER CONSERVATI   6537880      13,954.27      13,942.44         148.97        -9,175.06      -13,179.71        5,690.91
MOH WATER CONSERVATION           6547882     162,314.35     269,264.43       1,982.83        -6,503.69     -342,303.02       84,754.90
SO-HI DOMESTIC WATER IMP DIST    6557884         168.88      66,319.18         108.76        -1,226.41      -55,786.77        9,583.64
MOCCASIN DOMESTIC WATER IMP DI   6567885           0.00           0.00           0.00             0.00            0.00            0.00
CRYSTAL BEACH WATER CONS DIST    6577886       7,918.98       1,124.16           0.00          -330.00         -556.17        8,156.97
BEAVER DAM EAST WATER DIST       6587887           0.00           0.00           0.00             0.00            0.00            0.00
GRIFFITH WATER DISTRICT          6597877     939,860.44   1,340,861.33      80,348.70    -1,552,138.22            0.00      808,932.25
HAVASU HEIGHTS DOMESTIC WATER    6597888       1,979.64      55,621.95           0.00          -417.00      -55,065.45        2,119.14
VALLE VISTA REDRESS FUND         6607200           0.00           1.66         479.23          -482.77            0.00           -1.88
VALLE VISTA REDRESS FD INV       6607201         479.57           0.47           1.07          -479.23            0.00            1.88
CENTENNIAL PARK DOM WATER IMP    6617890          67.11      16,136.63           0.00          -139.00      -14,210.15        1,854.59
IMP DIST CONSTRUCTION            6707700           0.00           0.00           0.00             0.00            0.00            0.00
IMP DIST RESERVE (SALE           6707731           0.00           0.00           0.00             0.00            0.00            0.00
IMP DIST RESERVE INVEST          6707732           0.00           0.00           0.00             0.00            0.00            0.00
IMP DIST REDEMPTIONS             6707733           0.00           0.00           0.00             0.00            0.00            0.00
IMP DIST BLDG BONDS              6707770           0.00           0.00           0.00             0.00            0.00            0.00
IMP DIST BLDG BOND INV           6707771           0.00           0.00           0.00             0.00            0.00            0.00
IMP DIST BLDG BR & BI (          6707780           0.00   1,186,937.32     460,644.67      -398,572.13   -1,098,450.00      150,559.86
IMP DIST BLDG BR & BI (          6707781     917,296.17      19,986.13     396,962.94      -460,644.67            0.00      873,600.57
CHLORIDE DOMESTIC WATER          6797902           0.00      28,386.55           0.00        -1,007.00      -26,445.76          933.79
VISTA DEL RIO ST LIGHT IMP DST   6808020           0.00           0.00           0.00             0.00            0.00            0.00
UNPROCESSED TAXES-REAL REDEMPT   7002000         139.81     794,985.11           0.00             0.00     -794,985.11          139.81
UNPROCESSED INDIVUAL REDEMPTIO   7002001      -6,574.71           0.00           0.00             0.00            0.00       -6,574.71
UNPROCESSED STATE REDEMPTIONS    7002002       1,079.04           0.00           0.00             0.00            0.00        1,079.04
UNPROCESSED SUBSEQUENT TAXES.    7002003       5,914.46           0.00           0.00             0.00            0.00        5,914.46
UNPROCESSED ASSIGNMENT REQUEST   7002004         735.15           0.00           0.00             0.00            0.00          735.15




                                                      120
                                                   MOHAVE COUNTY TREASURER
                                             TREASURERS REPORT FOR FISCAL YEAR 2007

             Fund Description                Fund      Beg Bal        Income         Trans In       Trans Out        Disb           End Bal
INTEREST FOR 690'S & JUDGEMENTS              7002005      10,380.38      30,000.00     205,874.35            0.00     -262,042.90     -15,788.17
HLDG FOR BOS DEED SALE                       7002006           0.00           0.00           0.00            0.00            0.00           0.00
HOLDING ACCT FOR WARR CHECK                  7002007           0.00           0.00           0.00            0.00            0.00           0.00
UNPROCESSED INT. FOR 94 JUDGE.               7002008           0.00           0.00           0.00            0.00            0.00           0.00
UNPROCESSED BANKRUPTCY                       7002009     147,338.16           0.00           0.00            0.00            0.00     147,338.16
REFUND SUSPENSE                              7002010     361,028.63   2,289,518.43           0.00            0.00   -2,289,751.67     360,795.39
SUSPENSE                                     7002012         267.25           0.00           0.00            0.00            0.00         267.25
INTERNET TAX SALE MAINTENANCE FEE            7002015      29,552.00   1,574,761.52           0.00         -296.00   -1,603,643.72         373.80
CASH VARIATION                               7002019       4,907.58      11,882.06           0.00            0.00         -803.31      15,986.33
OVER/DOUBLE PAYMENT HOLDING RE               7002020         386.45           0.00           0.00            0.00            0.00         386.45
CURRENT OVERPAYMENT DOUBLE PAY               7002021      18,270.80           0.00           0.00            0.00            0.00      18,270.80
UNDISTRIBUTED TAXES - CREDIT CARD PAYMENTS   7002022           5.06         481.42           0.00            0.00         -481.42           5.06
MISC HOLDING FUND                            7002025         122.93         475.00           0.00            0.00            0.00         597.93
UNDISTRIBUTED TAXES-PERSONAL                 7002026           0.00           0.00           0.00            0.00            0.00           0.00
UNDISTRIBUTED TAX SALE RECEIPT               7002028      11,243.08     655,855.00           0.00       -9,185.59     -646,669.41      11,243.08
UNDISTRIBUTED INTEREST-GENERAL               7002040           0.00   4,705,390.34     871,639.27     -682,965.65   -4,537,719.07     356,344.89
TRUSTEE'S FORECLOSURE SALE HOL               7002049   2,343,766.52     633,923.29      19,488.53          -25.00   -1,207,297.88   1,789,855.46
TITLE SEARCH FEES                            7002060      72,177.09      59,485.63           0.00            0.00      -36,839.74      94,822.98
TAX PAYERS INFORMATION FUND                  7002065     157,024.38      44,119.37          25.00      -48,110.62            0.00     153,058.13
UNPROCESSED TAXES-CURRENT REAL               7002100         111.67           0.00           0.00            0.00            0.00         111.67
UNPROC PERS PROP TAXES (CURREN               7002125          50.00           0.00           0.00            0.00            0.00          50.00
SHERIFF P.P. SALE PROCEEDS HLD               7002130           0.00           0.00           0.00            0.00            0.00           0.00
31% BACKUP WITHHOLDING                       7002140         312.59           0.00           0.00            0.00            0.00         312.59
REAL PROPERTY REDEMPTIONS                    7002150     169,144.78           0.00           0.00            0.00            0.00     169,144.78
REAL PROPERTY REDP - P. HORNE                7002151      24,984.83           0.00           0.00            0.00            0.00      24,984.83
REAL PROPERTY REDEMPTIONS                    7002155      61,690.24   2,883,121.83         296.00            0.00   -2,895,595.11      49,512.96
COUNTY GENERAL (LGIP 55)                     9001000      18,374.29           0.00           0.00            0.00            0.00      18,374.29
HEALTH INSURANCE (LGIP 55)                   9001006      10,329.84           0.00           0.00            0.00            0.00      10,329.84
COUNTY EXCISE TAX (LGIP 55)                  9001012      18,202.10           0.00           0.00            0.00            0.00      18,202.10
SELF RETENTION TRUST (LGIP 55)               9001050       1,255.61           0.00           0.00            0.00            0.00       1,255.61
COURT TIME PAYMENT FEE (LGIP 55)             9001096         557.67           0.00           0.00            0.00            0.00         557.67
COUNTY ROAD FUND (LGIP 55)                   9001100      17,559.65           0.00           0.00            0.00            0.00      17,559.65
FUND INFORMATION SERVICES (LGIP 55)          9001170       1,831.41           0.00           0.00            0.00            0.00       1,831.41
LAW LIBRARY (LGIP 55)                        9001420          82.93           0.00           0.00            0.00            0.00          82.93
GRANT FUND (LGIP 55)                         9001450       4,132.90           0.00           0.00            0.00            0.00       4,132.90
HUD GRANT FUND (LGIP 55)                     9001455       1,403.83           0.00           0.00            0.00            0.00       1,403.83
FAMILY COUNSELING (LGIP 55)                  9001560          24.52           0.00           0.00            0.00            0.00          24.52
COUNTY CARPOOL (LGIP 55)                     9001600       2,463.23           0.00           0.00            0.00            0.00       2,463.23
LANDFILL OPERATIONS (LGIP 55)                9001605      22,525.76           0.00           0.00            0.00            0.00      22,525.76
COMMUNICATIONS (LGIP 55)                     9001660          18.38           0.00           0.00            0.00            0.00          18.38
SHERIFFS COMMISARY ACCOUNT (LGIP 55)         9001680         751.16           0.00           0.00            0.00            0.00         751.16
PUBLIC FIDUCIARY (LGIP 55)                   9001690         771.35           0.00           0.00            0.00            0.00         771.35
SPECIAL EDUC TEACHER PROGRAM (LGIP 55)       9001900          74.19           0.00           0.00            0.00            0.00          74.19
LAND DEVELOPMENT TRUST (LGIP 55)             9001905         936.98           0.00           0.00            0.00            0.00         936.98
CO ATTY FEDERAL ANTI-RACKETEER (LGIP 55)     9001945         318.46           0.00           0.00            0.00            0.00         318.46
JUDGE PRO TEM (LGIP 55)                      9001981          91.96           0.00           0.00            0.00            0.00          91.96
CAPITAL PROJECT FUND (LGIP 55)               9001982         755.86           0.00           0.00            0.00            0.00         755.86
SENIOR CENTERS (LGIP 55)                     9001988          19.56           0.00           0.00            0.00            0.00          19.56
JUVENILE PROBATION SERVICES (LGIP 55)        9001990         637.43           0.00           0.00            0.00            0.00         637.43
RECORDERS SURCHARGE (LGIP 55)                9001993         428.53           0.00           0.00            0.00            0.00         428.53
COUNTY ANTI - RACKETERRING (LGIP 55)         9001995       1,031.70           0.00           0.00            0.00            0.00       1,031.70
ATTORNEY ENHANCEMENT FUND (LGIP 55)          9001997          76.58           0.00           0.00            0.00            0.00          76.58
CLERK OF SUP CT DOCUMENT STORA (LGIP 55)     9001999         813.63           0.00           0.00            0.00            0.00         813.63
STATE AID TO COUNTY ATTYS (LGIP 55)          9002206         581.32           0.00           0.00            0.00            0.00         581.32
STATE AID TO INDIGENT DEFENSE (LGIP 55)      9002207         336.44           0.00           0.00            0.00            0.00         336.44
LOCAL COURT ASSISTANCE FUND (LGIP 55)        9002208         315.59           0.00           0.00            0.00            0.00         315.59
PROBATION SERVICE FUND ARS 13- (LGIP 55)     9002234       1,987.55           0.00           0.00            0.00            0.00       1,987.55
CHILD SUPPORT AUTOMATION FUND (LGIP 55)      9002400          77.52           0.00           0.00            0.00            0.00          77.52
CONCILIATION COURT FEES (LGIP 55)            9002405         397.24           0.00           0.00            0.00            0.00         397.24
COURT AUTOMATION ENTERPRISE FU (LGIP 55)     9002410         360.85           0.00           0.00            0.00            0.00         360.85
MCC CURRENT OPERATING (LGIP 55)              9002900      10,308.78           0.00           0.00            0.00            0.00      10,308.78
MCC CAPITAL OUTLAY (LGIP 55)                 9002910         762.93           0.00           0.00            0.00            0.00         762.93
SP SM SCH DIST SER PROG (LGIP 55)            9003001       1,034.13           0.00           0.00            0.00            0.00       1,034.13
COUNTY SCHOOL SUPT TI ADMIN EX (LGIP 55)     9003050         137.01           0.00           0.00            0.00            0.00         137.01
MOHAVE EDUCATION SERVICE - COOP (LGIP 55)    9003060      52,663.26           0.00           0.00            0.00            0.00      52,663.26
SPECIAL FUND COMPUTER BILLING (LGIP 55)      9003072         146.24           0.00           0.00            0.00            0.00         146.24
SD #3 HACKBERRY GEN OPER FUND (LGIP 55)      9003300         932.23           0.00           0.00            0.00            0.00         932.23
NON TAX REVENUE ACCOUNT (LGIP 55)            9003310         162.86           0.00           0.00            0.00            0.00         162.86
UNEMPLOYMENT FUND INVESTMENT (LGIP 55)       9003311          35.53           0.00           0.00            0.00            0.00          35.53
SD #6 OWENS GEN OPER FUND (LGIP 55)          9003600         481.10           0.00           0.00            0.00            0.00         481.10
CAPITAL RESERVE INV. (LGIP 55)               9003601         163.35           0.00           0.00            0.00            0.00         163.35
NON TAX REVENUE ACCOUNT (LGIP 55)            9003610         162.24           0.00           0.00            0.00            0.00         162.24
SD#6 UNEMPLOYMENT INS FD INV (LGIP 55)       9003611         106.09           0.00           0.00            0.00            0.00         106.09
SD #8 PEACH SPRINGS GEN OPER F (LGIP 55)     9003800         451.62           0.00           0.00            0.00            0.00         451.62
SD #8 PEACH SPRINGS BUILDING B (LGIP 55)     9003870       4,044.85           0.00           0.00            0.00            0.00       4,044.85
SD #8 PEACH SPRINGS DBT RETIRM (LGIP 55)     9003880         893.94           0.00           0.00            0.00            0.00         893.94
SD #9 LITTLEFIELD GEN OPER FUN (LGIP 55)     9003900       1,857.56           0.00           0.00            0.00            0.00       1,857.56
NON TAX REVENUE ACCOUNT (LGIP 55)            9003910       1,296.30           0.00           0.00            0.00            0.00       1,296.30
SD#9 BLDG (LGIP 55)                          9003970          80.92           0.00           0.00            0.00            0.00          80.92
SD#9 LITTLEFIELD BR&BI (LGIP 55)             9003980         100.58           0.00           0.00            0.00            0.00         100.58




                                                                  121
                                                        MOHAVE COUNTY TREASURER
                                                  TREASURERS REPORT FOR FISCAL YEAR 2007

              Fund Description                    Fund        Beg Bal         Income           Trans In        Trans Out             Disb            End Bal
SD 12 TOPOCK GEN OPER FUND (LGIP 55)              9004200           473.49             0.00             0.00              0.00              0.00           473.49
NON TAX REVENUE ACCOUNT (LGIP 55)                 9004210           165.99             0.00             0.00              0.00              0.00           165.99
SD#12 BR & BI (LGIP 55)                           9004280           130.19             0.00             0.00              0.00              0.00           130.19
SD #13 YUCCA GEN OPER FUND (LGIP 55)              9004300           716.32             0.00             0.00              0.00              0.00           716.32
NON TAX REVENUE ACCOUNT (LGIP 55)                 9004310           338.24             0.00             0.00              0.00              0.00           338.24
SD #14 COLORADO CITY GEN OPER (LGIP 55)           9004400           100.71             0.00             0.00              0.00              0.00           100.71
NON TAX REVENUE ACCOUNT (LGIP 55)                 9004410         1,554.53             0.00             0.00              0.00              0.00         1,554.53
SD #14 COLORADO CITY BR & BI (LGIP 55)            9004480           141.42             0.00             0.00              0.00              0.00           141.42
SD #15 BULLHEAD CITY GEN OPER (LGIP 55)           9004500        10,720.87             0.00             0.00              0.00              0.00        10,720.87
SD #15 BULLHEAD CITY 30 CENT L (LGIP 55)          9004505         1,784.15             0.00             0.00              0.00              0.00         1,784.15
NON TAX REVENUE ACCOUNT (LGIP 55)                 9004510         5,016.22             0.00             0.00              0.00              0.00         5,016.22
SD # 15 NON TAX INVESTMENT (LGIP 55)              9004511           111.80             0.00             0.00              0.00              0.00           111.80
SD #15 BULLHEAD CITY BUILDING (LGIP 55)           9004570            -5.80             0.00             0.00              0.00              0.00            -5.80
SD #15 BULLHEAD CITY DBT RET B (LGIP 55)          9004580         1,858.87             0.00             0.00              0.00              0.00         1,858.87
NON TAX REVENUE ACCOUNT (LGIP 55)                 9004610         1,586.28             0.00             0.00              0.00              0.00         1,586.28
SD #16 MOHAVE VALLEY DBT RET.B (LGIP 55)          9004680         1,463.98             0.00             0.00              0.00              0.00         1,463.98
SD#20 KINGMAN UNIFIED SCHOOL DISTRICT (LGIP 55)   9005000        12,997.44             0.00             0.00              0.00              0.00        12,997.44
NON TAX REVENUE ACCOUNT (LGIP 55)                 9005010        10,525.77             0.00             0.00              0.00              0.00        10,525.77
SD #20 KINGMAN UNIFIED DEBT RET (LGIP 55)         9005080         4,453.90             0.00             0.00              0.00              0.00         4,453.90
SD #22 VALENTINE GEN OPER FUND (LGIP 55)          9005200         1,469.84             0.00             0.00              0.00              0.00         1,469.84
NON TAX REVENUE ACCOUNT (LGIP 55)                 9005210           201.30             0.00             0.00              0.00              0.00           201.30
SD #1 LH UNIFIED GEN OPER FUND (LGIP 55)          9005600         9,096.76             0.00             0.00              0.00              0.00         9,096.76
NON TAX REVENUE ACCOUNT (LGIP 55)                 9005610         4,862.49             0.00             0.00              0.00              0.00         4,862.49
SD #1 LH UNIFIED DBT RETIREMEN (LGIP 55)          9005680         6,568.28             0.00             0.00              0.00              0.00         6,568.28
SD # 2 COLORADO RIVER UNION HI (LGIP 55)          9006200         9,144.05             0.00             0.00              0.00              0.00         9,144.05
SD #2 NON TAX ACCOUNT (LGIP 55)                   9006210         2,687.16             0.00             0.00              0.00              0.00         2,687.16
COLO RIVER UHSD #2 BOND SALE P (LGIP 55)          9006270             4.37             0.00             0.00              0.00              0.00             4.37
COLO RIVER UHS #2 BR & BI (LGIP 55)               9006280         3,323.27             0.00             0.00              0.00              0.00         3,323.27
MOHAVE VALLEY FIRE DISTRICT M (LGIP 55)           9006500         1,652.82             0.00             0.00              0.00              0.00         1,652.82
TRUXTON FIRE DISTRICT M & O (LGIP 55)             9006505            77.00             0.00             0.00              0.00              0.00            77.00
FT MOJAVE MESA FIRE DISTRICT M (LGIP 55)          9006510         3,552.97             0.00             0.00              0.00              0.00         3,552.97
FT MOJAVE MESA FIRE DISTRICT RESERVE (LGIP 55)    9006511           408.97             0.00             0.00              0.00              0.00           408.97
BEAVER DAM LITTLEFIELD FIRE (LGIP 55)             9006515           765.28             0.00             0.00              0.00              0.00           765.28
YUCCA FIRE DISTRICT M & O (LGIP 55)               9006520           448.04             0.00             0.00              0.00              0.00           448.04
DESERT HILLS FIRE DISTRICT M & (LGIP 55)          9006530           453.61             0.00             0.00              0.00              0.00           453.61
HUALAPAI FIRE DISTRICT M & O (LGIP 55)            9006540           572.92             0.00             0.00              0.00              0.00           572.92
VALLE VISTA FIRE DISTRICT M & (LGIP 55)           9006544           243.18             0.00             0.00              0.00              0.00           243.18
OATMAN FIRE DISTRICT M & O (LGIP 55)              9006550            19.36             0.00             0.00              0.00              0.00            19.36
LAKE MOHAVE RANCHOS FIRE DISTR (LGIP 55)          9006555           327.52             0.00             0.00              0.00              0.00           327.52
CHLORIDE FIRE DISTRICT M & O (LGIP 55)            9006560            67.40             0.00             0.00              0.00              0.00            67.40
PINION PINES FIRE DISTRICT M & (LGIP 55)          9006565           589.59             0.00             0.00              0.00              0.00           589.59
BULLHEAD CITY FIRE DISTRICT M (LGIP 55)           9006570         5,971.43             0.00             0.00              0.00              0.00         5,971.43
PINE LAKE FIRE DISTRICT M & O (LGIP 55)           9006575           187.48             0.00             0.00              0.00              0.00           187.48
COLORADO CITY FIRE R & P (LGIP 55)                9006588           138.14             0.00             0.00              0.00              0.00           138.14
GOLDEN VALLEY FIRE DISTRICT M (LGIP 55)           9006590         1,187.93             0.00             0.00              0.00              0.00         1,187.93
GOLDEN SHORES FIRE DISTRICT M (LGIP 55)           9006595           553.47             0.00             0.00              0.00              0.00           553.47
GRAPEVINE MESA FIRE DIST (LGIP 55)                9006596           282.08             0.00             0.00              0.00              0.00           282.08
HOLIDAY LIGHTING DISTRICT (LGIP 55)               9007000            24.56             0.00             0.00              0.00              0.00            24.56
VALLE VISTA REDRESS FUND (LGIP 55)                9007200         1,190.37             0.00             0.00              0.00              0.00         1,190.37
IMPROVEMENT DISTRICT M & O (LGIP 55)              9007400           498.36             0.00             0.00              0.00              0.00           498.36
MOHAVE CO IMPROVEMENT DIST #12 (LGIP 55)          9007520            83.86             0.00             0.00              0.00              0.00            83.86
GVID #1 M & O (LGIP 55)                           9007620         2,974.71             0.00             0.00              0.00              0.00         2,974.71
GVID CAPITAL PROJECTS BOND PRO (LGIP 55)          9007622             2.89             0.00             0.00              0.00              0.00             2.89
GVID 90-1 & 90-2 BR & BI (LGIP 55)                9007624         1,183.99             0.00             0.00              0.00              0.00         1,183.99
GVID 90-1 & 90-2 RESERVE (LGIP 55)                9007628         1,268.99             0.00             0.00              0.00              0.00         1,268.99
COLORADO RIVER PARK IMP CO ADM (LGIP 55)          9007649             6.32             0.00             0.00              0.00              0.00             6.32
HORIZON SIX COUNTY ADM EXPENSE (LGIP 55)          9007659           480.14             0.00             0.00              0.00              0.00           480.14
HORIZON SIX M & O (LGIP 55)                       9007660           249.10             0.00             0.00              0.00              0.00           249.10
MOHAVE TV COUNTY IMP DISTRICT (LGIP 55)           9007663         1,658.55             0.00             0.00              0.00              0.00         1,658.55
HOSPITAL DISTRICT #1 (LGIP 55)                    9007667         4,449.89             0.00             0.00              0.00              0.00         4,449.89
GVID #1 EXCESS CONSTRUCTION (LGIP 55)             9007681         2,846.59             0.00             0.00              0.00              0.00         2,846.59
COUNTY IMP DISTRICTS CONSTRUCT (LGIP 55)          9007682             0.00             0.00             0.00              0.00              0.00             0.00
COUNTY IMP DISTRICTS BR & BI (LGIP 55)            9007683           802.46             0.00             0.00              0.00              0.00           802.46
COUNTY IMP DISTS RESERVE (LGIP 55)                9007685         1,940.68             0.00             0.00              0.00              0.00         1,940.68
IMP DIST BLDG BR & BI (LGIP 55)                   9007780           546.66             0.00             0.00              0.00              0.00           546.66
GOLDEN SHORES WATER CONSERVATI (LGIP 55)          9007880           315.81             0.00             0.00              0.00              0.00           315.81
MOH WATER CONSERVATION (LGIP 55)                  9007882           266.79             0.00             0.00              0.00              0.00           266.79
SO-HI DOMESTIC WATER IMP DIST (LGIP 55)           9007884             0.66             0.00             0.00              0.00              0.00             0.66
LAKE HAVASU SAN FUND 3 BR & BI (LGIP 55)          9008050           182.65             0.00             0.00              0.00              0.00           182.65
BULLHEAD PEST ABATEMENT (LGIP 55)                 9008075           398.40             0.00             0.00              0.00              0.00           398.40
LAKE HAVASU IRRIGATION & DRAIN (LGIP 55)          9008510           365.24             0.00             0.00              0.00              0.00           365.24
MOHAVE VALLEY IRRIGATION & DRA (LGIP 55)          9008520           161.47             0.00             0.00              0.00              0.00           161.47
LIBRARY (LGIP 55)                                 9008524         1,880.39             0.00             0.00              0.00              0.00         1,880.39
FLOOD CONTROL (LGIP 55)                           9008526        19,358.93             0.00             0.00              0.00              0.00        19,358.93
                                                            172,035,813.66   420,081,232.05   351,223,052.82   -351,223,052.82   -412,167,010.69   179,950,035.02




                                                                         122
                                                                                                  MOHAVE COUNTY
                                                    REPORT OF INDEBTEDNESS MADE TO THE ARIZONA DEPARTMENT OF REVENUE
                                                                 Office Of Economic Research and Analysis / 9th Floor
                                                                                                 (ARS 35-501, 35-502)
              1           2                3               4               5             6         7                  8                  9                 10              11                12            13               14          15
     Name of County      Bond          Purpose          Date of      Denomination    Interest    Date of      Original Principal     Principal           Amount        Outstanding       Outstanding   07/01/2007       07/01/2006   GO Debt
    or District Bonded   Type          of Issue          Issue         of Bonds        Rate      Maturity          Amount          Amount Retired       Refunded        Principal         Premium       Payment          Payment      LIMIT

 2 School Dist #1        GO     Lake Havasu Unif         1998               5,000         5.00    07/01/15           13,660,000          6,010,000        5,975,000       1,675,000                        775,000         750,000    30%

 3 School Dist #1        GO     Lake Havasu Unif       1998 REF             5,000         4.63    07/01/10            2,985,000          1,765,000                        1,220,000                                 0            0    30%

 4 School Dist #1        GO     Lake Havasu Unif       2001 REF             5,000         4.75    07/01/15           17,055,000                     0                    17,055,000                                 0            0    30%

 5 School Dist #1        GO     Lake Havasu Unif       2003 REF             5,000         3.75    07/01/10           10,880,000          6,155,000                        4,725,000                      1,845,000       1,280,000    30%

 6 School Dist #1        GO     Lake Havasu Unif       2004 REF             5,000         3.75    07/01/15            5,975,000                     0                     5,975,000                                 0            0    30%

 7 School Dist #2        GO     Colo River Unif       2004 REF B            5,000         3.60    07/01/15           15,000,000          3,270,000                       11,730,000                      1,255,000       2,015,000    10%

 8 School Dist #2        GO     Colo River Unif         2004 B              5,000         4.00    07/01/16            5,785,000           810,000                         4,975,000                        810,000               0    10%

 9 School Dist #8        GO     Peach Springs Unif      2004 B              5,000         5.50    07/01/09            1,300,000           740,000                           560,000                        380,000         360,000    10%

 9 School Dist #8        GO     Peach Springs Unif       2007               5,000         4.45    07/01/11              390,000                     0                       390,000                                 0            0    10%

10 School Dist #9        GO     Littlefield Unif         1997               5,000         5.25    07/01/13              625,000           290,000                           335,000                         45,000          40,000    30%

11 School Dist #12       GO     Topock                   1990               4,000         6.80    07/01/09            1,187,000           967,000                           220,000                        100,000          90,000    15%

12 School Dist #14       GO     Colo City Unified        1995               5,000         7.00    07/01/15            1,380,000           520,000                           860,000                         80,000          75,000    30%

13 School Dist #14       GO     Colo City Unified        2000               5,000         6.45    07/01/18              505,000             60,000                          445,000                         10,000          10,000    30%

15 School Dist #15       GO     Bullhead City Elem       1996A              5,000         5.00    07/01/11            6,355,000          3,535,000        2,820,000                  0                     585,000         450,000    15%

15 School Dist #15       GO     Bullhead City Elem     2007 REF             5,000         3.63    07/01/11            2,820,000              3,442                 0      2,816,558                          3,442               0    15%

16 School Dist #16       GO     Mohave Valley Elem       1997A              5,000         6.90    07/01/07           12,585,000          4,190,000        8,395,000                  0                     705,000         660,000    15%

17 School Dist #16       GO     Mohave Valley Elem     2003 REF             5,000         3.50    07/01/16            8,965,000                     0                     8,965,000                                 0            0    15%

18 School Dist #20       GO     Kingman Unified        2002 REF             5,000         4.50    07/01/07            8,270,000          8,270,000                                   0                   1,685,000       1,650,000    30%

19 School Dist #20       GO     Kingman Unified       2002A REF             5,000         3.75    07/01/09            2,155,000           695,000                         1,460,000                        695,000               0    30%

19 School Dist #20       GO     Kingman Unified        2006A (07)           5,000         4.00    07/01/18           10,000,000                     0                    10,000,000                                 0            0    30%

20 School Dist #30       GO     MUHS #30              93 CAP BONDS          5,000                 07/01/11              195,000                     0                       195,000                                 0            0    30%

21 Lake Havasu ID        SA     Improvement             1964 II              1,000        4.90    07/01/94            2,800,000          2,795,000                            5,000                                 0            0    15%
                                                                     2 @ 1,000
22 Lake Havasu ID        SA     Improvement            1993 REF              5,000        6.63    07/01/22            4,120,000          3,970,000                          150,000                         20,000          20,000    15%

23 MC Improv. 126        SA     Streets & Water          1967               1,000         5.50    01/01/76              331,164           240,164                            91,000                                 0            0    15%

25 Golden Vly Impv       SA     Phase IV                 2001               5,000         5.60    01/01/12              409,000           209,000                           200,000                         40,000          40,000    15%

26 Horizon Six           SA     Improvement              2000               5,000         6.38    07/01/10              647,000           452,000                           195,000                         65,000          65,000    15%

27 Scenic                SA     Improvement              2002               5,000         6.30    01/01/13            4,500,000          1,800,000                        2,700,000                        450,000         450,000    15%

29 Mohave County         COP    I-40 Corridor            2000               5,000         7.38    07/01/10            4,870,000          4,870,000                                   0                   2,650,000         400,000    15%

30 Mohave County         COP    Admin Bldg               2004                             4.25    07/01/19           19,320,000          2,910,000                       16,410,000                      1,020,000         990,000    15%
   TOTALS                                                                                                           165,069,164         54,526,606       17,190,000      93,352,558                     13,218,442       9,345,000




                                                                                                             123
Treasurer's Revolving Lines of Credit                                               Mohave County
For July 2006 - June 2007                                                FY 2007-08 Adopted Budget


ACCOUNT                                 BEGINNING                                       ENDING
NUMBER        ACCOUNT DESCRIPTION        BALANCE       ADVANCES        PAYMENTS        BALANCE

 6119570     Bullhead City Fire                 0.00      625,830.97      625,830.97          0.00
 4029402     Colorado River UHSD#2              0.00    1,663,273.29    1,663,273.29          0.00
 6029510     Ft Mohave Mesa Fire                0.00    1,122,348.12    1,122,348.12          0.00
 6059540     Hualapai Valley Fire         196,920.11    2,044,235.03    2,036,287.14    204,868.00
 6089555     Lake Mohave Ranchos Fire      42,345.77      485,523.42      453,218.10     74,651.09
 4099409     Littlefield ESD#9             47,403.23    3,844,545.87    3,780,183.72    111,765.38
 6009500     Mohave Valley Fire                 0.00       66,795.85       66,795.85          0.00
 4089408     Peach Springs ESD#8                0.00    4,036,289.78    3,280,196.74    756,093.04
 6069544     Valle Vista Fire                   0.00       28,599.66       28,599.66          0.00

                        GRAND TOTALS      286,669.11   13,917,441.99   13,056,733.59   1,147,377.51




                                                124
Assessed Valuation &                                                                                           Mohave County
State and County Tax Rates 1952 Through 2007                                                        FY 2007-08 Adopted Budget

                              COUNTY
           PRIMARY            PRIMARY              TEACHERS                       SECONDARY            SECONDARY
YEAR      VALUATION            RATE               RETIREMENT         STATE        VALUATION               RATE           TOTAL

 1952        19,504,901             1.2254              0.0644       0.9000              --                     --       2.1898
 1953        20,050,148             1.2032              0.0636       1.0000              --                     --       2.2668
 1954        20,532,412             1.4323              0.0302       0.8000              --                     --       2.2625
 1955        21,694,325             1.3944              0.0224       1.2500              --                     --       2.6668
 1956        22,917,410             1.5043              0.0789       1.0000              --                     --       2.5832
 1957        23,756,855             0.9133              0.2105       1.3500              --                     --       2.4738
 1958        26,269,439             1.0136              0.1805       1.5300              --                     --       2.7241
 1959        29,123,553             3.7961              0.2122       1.7000              --                     --       5.7083
 1960        31,256,610             0.8376              0.0788       1.3200              --                     --       2.2364
 1961        32,968,129             1.0597              0.0781       1.4400              --                     --       2.5778
 1962        39,148,430             0.9475              0.1807       1.8000              --                     --       2.9282
 1963        39,701,639             0.9713              0.1618       1.5500              --                     --       2.6831
 1964        40,396,420             1.1611              0.2442       1.3500              --                     --       2.7553
 1965        51,874,416             1.3018              0.1270       1.7700              --                     --       3.1988
 1966        60,749,711             1.1045              0.1248       1.6600              --                     --       2.8893
 1967        70,338,829             1.1889              0.2734       1.7000              --                     --       3.1623
 1968        87,623,327             1.2076              0.1818       2.1600              --                     --       3.5494
 1969        98,559,298             1.2165              0.1596       2.2000              --                     --       3.5761
 1970       111,791,513             1.7650              0.4464       1.6500              --                     --       3.8614
 1971       116,876,372             1.6055              0.1756       1.9000              --                     --       3.6811
 1972       119,790,140             1.6095              0.0000       1.5500              --                     --       3.1595
 1973       139,263,426             1.5973              0.0000       0.7500              --                     --       2.3473
 1974       164,949,614             1.8734              0.1594       1.5000              --                     --       3.5328
 1975       191,021,216             1.6704              0.3549       1.6000              --                     --       3.6253
 1976       206,100,000             1.6270              0.3983       1.6000              --                     --       3.6253
 1977       200,579,982             1.7795              0.3732       1.6000              --                     --       3.7527
 1978       202,754,985             1.7818              0.5440       1.1000              --                     --       3.4258
 1979       192,838,544             1.9200              0.6782       0.4800              --                     --       3.0782
 1980       217,473,551             2.1165              0.5000   *   1.2500          222,041,059                0.0717   3.9382
 1981       248,340,566             2.0639              0.5000   *   0.9500          263,432,084                0.0868   3.6007
 1982       266,702,791             1.9640              0.5000   *   0.7500          295,850,474                0.0448   3.2588
 1983       280,835,768             2.0300              0.5000   *   0.7500          322,797,549                0.1365   3.4165
 1984       303,074,067             2.0231              0.5000   *   0.4000          333,708,032                0.4516   3.3747
 1985       341,962,406             1.9987              0.5000   *   0.4000          377,703,340                0.4608   3.3595
 1986       370,195,057             2.0235   **         0.5000   *   0.3800          403,812,003                0.9114   3.8149
 1987       394,420,412             1.9717              0.5000   *   0.3800          421,109,066                0.7845   3.6362
 1988       433,661,202             1.9062   **         0.5000   *   0.4700          465,324,499                0.7682   3.6444
 1989       479,477,564             1.8423              0.5000   *   0.4700          552,352,354                0.8722   3.6845
 1990       517,453,526             1.7813              0.5300   *   0.4700          555,323,992                1.1388   3.9201
 1991       579,804,963             1.7713              0.5300   *   0.4700          626,219,497                1.1946   3.9659
 1992       647,885,806             1.7491              0.5300   *   0.4700          690,753,137                0.8855   3.6346
 1993       702,123,953             1.7756   **         0.5300   *   0.4700          749,301,055                0.8053   3.5809
 1994       773,445,922             1.7608   **         0.5300   *   0.4700          851,679,754                0.8133   3.5741
 1995       830,779,742             1.7454              0.5300   *   0.4700          903,276,096                0.8196   3.5650
 1996       854,345,142             1.7436              0.5300   *     --            908,145,668                0.8171   3.0907
 1997       884,880,543             1.7500              0.5300   *     --            919,414,961                0.6689   2.9489
 1998       900,831,925             1.7500              0.5300   *     --            925,168,758                0.9603   3.2403
 1999       910,375,501             1.7500              0.5300   *     --            936,938,823                0.9853   3.2653
 2000       935,484,196             1.7500              0.5123   *     --            960,138,646                0.9853   3.2476
 2001       991,882,017             1.7500              0.4974   *     --          1,016,292,235                1.0103   3.2577
 2002     1,044,780,536             1.7500              0.4889   *     --          1,072,413,581                1.0103   3.2492
 2003     1,159,793,042             1.7500              0.4717   *     --          1,189,713,578                1.0103   3.2320
 2004     1,251,920,164             1.7500              0.4560   *     --          1,321,872,683                1.0103   3.2163
 2005     1,371,598,499             1.7500              0.4358   *     --          1,536,725,482                1.0103   3.1961
 2006     1,604,391,585             1.6777              0.0000   *     --          1,908,996,588                1.0103   2.6880
 2007     1,604,391,585             1.5298              0.0000   *     --          2,516,012,949                1.0103   2.5401

                   * School Equalization ** Includes recovery of prior year tax judgements outside levy limit




                                                              125
                                                                                                   Mohave County
Statement of 2007 Tax Levies and Rates                                                 FY 2007-08 Adopted Budget

                                                         PRIMARY                            SECONDARY
                                         ASSESSED        DIRECT        RATE     ASSESSED      DIRECT         RATE
                                         VALUE           LEVY          PER $100 VALUE         LEVY           PER $100

MOHAVE COUNTY OPERATIONS                 1,890,688,680                          2,516,012,949

 County General                                           28,923,755   1.5298
 Judgement Recovery
 Mohave Jail Bond
 Mohave T.V. District                                                                            2,181,383      0.0867
 Fire Dist. Assistance Tax                                                                       2,516,013      0.1000
 Mohave Library District                                                                         8,141,818      0.3236
 Levy Override - Sheriff
 Mohave Flood Control District                                                  2,281,730,031   11,408,650      0.5000

TOTAL COUNTY AGENCIES                    1,890,688,680    28,923,755   1.5298                   24,247,864      1.0103

STATE OF ARIZONA                         1,890,688,680                          2,516,012,949

 Education Assistance
 School Equalization

TOTAL STATE                              1,890,688,680                          2,516,012,949

COLLEGE DISTRICT:

MOHAVE COMMUNITY COLLEGE                 1,890,688,680                          2,516,012,949

 General Budget                                           15,543,352   0.8221
 Capital Outlay
 Tax Appeal Judgement
TOTAL COLLEGE                            1,890,688,680    15,543,352   0.8221   2,516,012,949

SCHOOL DISTRICTS:

COLO. RIVER UNION HIGH SCHOOL             577,799,044                            776,934,341

 General Budget                                            9,280,091   1.6061
 Capital Outlay                                              698,908   0.1210
 Adjacent Ways                                               290,000   0.0502
 Bonds                                                                                           2,877,124      0.3703

  District Total                          577,799,044     10,268,999   1.7773    776,934,341     2,877,124      0.3703

0300 HACKBERRY ELEM.                       22,829,241                             28,051,105

 General Budget                                             763,852    3.3459
 Capital Outlay                                              37,012    0.1621
 Bonds

  District Total                           22,829,241       800,864    3.5080     28,051,105

2000 KINGMAN UNIFIED                      494,278,529                            618,645,731

 General Budget                                           15,836,700   3.2040
 Capital Outlay
 Bonds                                                                                           3,652,477      0.5904
 Tax Appeal Judgement
  District Total                          494,278,529     15,836,700   3.2040    618,645,731     3,652,477      0.5904

0600 OWENS ELEM.                           10,328,362                             12,280,090

 General Budget                                             461,417    4.4675
 Capital Outlay                                              44,675    0.4325
 Adjacent Ways
 Bonds

  District Total                           10,328,362       506,092    4.9000     12,280,090

0800 PEACH SPRINGS UNIFIED                 12,438,707                             13,205,565

 General Budget                                             497,548    4.0000
 Capital Outlay
 Bonds                                                                                            417,918       3.1647
 Override                                                                                         201,361       1.5248
  District Total                           12,438,707       497,548    4.0000     13,205,565      619,279       4.6895




                                                           126
                                                                                                Mohave County
Statement of 2007 Tax Levies and Rates                                               FY 2007-08 Adopted Budget

                                                        PRIMARY                           SECONDARY
                                         ASSESSED       DIRECT        RATE     ASSESSED     DIRECT        RATE
                                         VALUE          LEVY          PER $100 VALUE        LEVY          PER $100

0900 LITTLEFIELD/MT TRUMBULL UNIFIED       18,861,111                            26,623,170

 General Budget                                            422,454     2.2398
 Capital Outlay                                            385,040     2.0414
 Bonds                                                                                          67,214       0.2525
 Adjacent Ways
  District Total                           18,861,111      807,494     4.2812    26,623,170     67,214       0.2525

1000 FREDONIA-MOCCASIN                      1,636,435                             1,716,297

 General Budget                                             46,944     2.8687
 Capital Outlay
 Bonds                                                                                          27,354       1.5938

  District Total                            1,636,435       46,944     2.8687     1,716,297     27,354       1.5938

1200 TOPOCK ELEM.                          26,717,852                            35,701,633

 General Budget                                            305,776     1.1445
 Capital Outlay                                             54,000     0.2021
 Bonds                                                                                         126,457       0.3542

  District Total                           26,717,852      359,776     1.3466    35,701,633    126,457       0.3542

1300 YUCCA ELEM.                           25,826,774                            31,370,349

 General Budget                                            353,500     1.3687
 Capital Outlay                                             20,000     0.0774
 Bonds

  District Total                           25,826,774      373,500     1.4461    31,370,349

1400 COLORADO CITY UNIFIED                 11,560,390                            12,482,038

 General Budget                                           1,325,561   11.4664
 Capital Outlay
 Adjacent Ways
 Bonds                                                                                         206,747       1.6564

  District Total                           11,560,390     1,325,561   11.4664    12,482,038    206,747       1.6564

1500 BULLHEAD CITY ELEM.                  331,166,803                           459,126,432

 General Budget                                           5,485,320    1.6564
 Capital Outlay                                             575,052    0.1736
 Adjacent Ways
 Bonds                                                                                         709,924       0.1546

  District Total                          331,166,803     6,060,372    1.8300   459,126,432    709,924       0.1546

1600 MOHAVE VALLEY ELEM.                  219,914,389                           282,106,276

 General Budget                                           3,213,576    1.4613
 Capital Outlay                                             828,518    0.3767
 Adjacent Ways
 Bonds                                                                                        1,220,749      0.4327

  District Total                          219,914,389     4,042,094    1.8380   282,106,276   1,220,749      0.4327

2200 VALENTINE ELEM.                        2,604,231                             2,949,834

 General Budget                                             83,335     3.2000
 Capital Outlay                                             24,740     0.9500
 Bonds

  District Total                            2,604,231      108,075     4.1500     2,949,834

85010 CAVIAT SCHOOL DIST #10                1,602,681                             1,683,944

 General Budget                                                                                    842       0.0500
 Capital Outlay
 Bonds

  District Total                            1,602,681                             1,683,944        842       0.0500




                                                         127
                                                                                                         Mohave County
Statement of 2007 Tax Levies and Rates                                                        FY 2007-08 Adopted Budget

                                                           PRIMARY                                 SECONDARY
                                         ASSESSED          DIRECT           RATE     ASSESSED        DIRECT        RATE
                                         VALUE             LEVY             PER $100 VALUE           LEVY          PER $100

0100 LAKE HAVASU UNIFIED                     712,525,856                                 991,754,429

 General Budget                                                19,315,023       2.7108
 Capital Outlay                                                 2,160,977       0.3033
 Adjacent Ways
 Bonds                                                                                                 4,694,206      0.4733
 Budget Override                                                                                       3,802,135      0.3834
  District Total                             712,525,856       21,476,000       3.0141   991,754,429   8,496,341      0.8567

INCORPORATED CITIES:

CITY OF KINGMAN                              204,485,818                                 246,835,302

 General Operations
 Bonds                                                                                                  436,575       0.1769
 Flood Control                                                                           220,214,442

  City Total                                 204,485,818                                 467,049,744    436,575       0.1769

LAKE HAVASU CITY                             669,523,643                                 929,714,843

 General Operations                                             4,488,486       0.6704
 Bonds

  City Total                                 669,523,643        4,488,486       0.6704   929,714,843

BULLHEAD CITY                                324,850,404                                 444,256,324

 General Budget
 Bonds

  City Total                                 324,850,404                                 444,256,324

COLORADO CITY                                  7,823,754                                   8,350,011

 General Budget
 Bonds

  City Total                                   7,823,754                                   8,350,011


FIRE DISTRICTS:

BEAVER DAM-LITTLEFIELD FIRE DIST         -                 -                -             13,451,058    336,276       2.5000

BULLHEAD CITY FIRE DIST                  -                 -                -            445,978,537   9,998,839      2.2420

CHLORIDE FIRE DIST                       -                 -                -              1,398,563     41,957       3.0000

COLORADO CITY FIRE DIST                  -                 -                -             13,418,227    401,205       2.9900

DESERT HILLS FIRE DIST                   -                 -                -             61,056,084   1,465,346      2.4000

FORT MOHAVE MESA FIRE DIST               -                 -                -            156,284,381   4,688,529      3.0000

GOLDEN SHORES FIRE DIST                  -                 -                -             22,783,636    536,374       2.3600

GOLDEN VALLEY FIRE DIST                  -                 -                -             72,235,320   1,986,471      2.7500

GRAPEVINE MESA FIRE DIST                 -                 -                -              3,860,100    115,803       3.0000

HUALAPAI VALLEY FIRE DIST                -                 -                -             85,455,753   2,461,126      2.8800

LAKE MOHAVE RANCHOS FIRE DIST            -                 -                -             21,278,048    638,341       3.0000

MOHAVE VALLEY FIRE DIST                  -                 -                -             77,560,931   2,078,633      2.6800

OATMAN FIRE DIST                         -                 -                -              1,535,591     49,907       3.2500

PINE LAKE FIRE DIST                      -                 -                -              2,514,371     81,715       3.2500

PINION PINE FIRE DIST                    -                 -                -              8,343,216    212,752       2.5500

TRUXTON FIRE DIST                        -                 -                -               928,391      19,807       2.1500




                                                               128
                                                                                                                            Mohave County
Statement of 2007 Tax Levies and Rates                                                                          FY 2007-08 Adopted Budget

                                                                       PRIMARY                                      SECONDARY
                                                      ASSESSED         DIRECT          RATE     ASSESSED              DIRECT          RATE
                                                      VALUE            LEVY            PER $100 VALUE                 LEVY            PER $100

VALLE VISTA FIRE DIST                                 -                 -              -                18,936,516         545,372           2.8800

YUCCA FIRE DIST                                       -                 -              -                 6,706,663         195,000           2.9100


SANITARY DISTRICTS:

TOPOCK/GOLDEN SHORES SAN DIST                         -                 -              -                17,192,415          20,396           0.1186


IMPROVEMENT DISTRICTS:

GOLDEN VALLEY IMPROVEMENT DIST                        -                 -              -                23,329,756
 GVID #1 Phase IV                                     -                 -              -                  N/A               52,320    Prop Assmt

CENTENNIAL PARK DOM WATER IMP DIST                    -                 -              -                 2,965,028          15,000           0.5059

CHLORIDE DOMESTIC WATER IMP DIST                      -                 -              -                 1,317,376          37,909           2.8776

HORIZON SIX IMPROVEMENT DISTRICT                      -                 -              -                 6,119,803
 Operation & Maintenance                              -                 -              -                                    77,431    Prop Assmt

SCENIC IMPROVEMENT DISTRICT                           -                 -              -                  N/A              620,100    Prop Assmt

BULLHEAD CITY IMPROVEMENT DISTRICTS
 Bullhead Light Dist. #1 Desert Foothill            -                   -              -                20,356,625          18,897           0.0928
 Bullhead Light Dist. #2 Vista Del Rio              -                   -              -                 2,209,604           1,529           0.0692
 Bullhead Light Dist. #3 Airpark SLID               -                   -              -                 2,907,492           1,210           0.0416
 Bullhead Light Dist. #4 Vineyards                  -                   -              -                 1,312,875
 Bullhead Light Dist. #5 Fox Creek                  -                   -              -                21,609,270          14,805           0.0685
 Bullhead Light Dist. #6 Gold Rush                  -                   -              -                   893,835             496           0.0555
 Bullhead Light Dist. #7 Lakeside Court             -                   -              -                   606,352             544           0.0897
 Bullhead Light Dist. #8 Desert Shores              -                   -              -                 3,262,428           8,670           0.2658
 Bullhead Light Dist. #9 El Camino Village          -                   -              -                 1,079,732           3,423           0.3170
 Bullhead Light Dist. #11 Laughlin Ranch            -                   -              -                24,835,842          10,746           0.0433
 Bullhead Light Dist. #12 Sunridge Estates          -                   -              -                   494,476
 Bullhead Light Dist. #13 Rio Lomas                 -                   -              -                   401,099             511           0.1274
 Bullhead Light Dist. #14 Winterhaven Estates       -                   -              -                   306,800             757           0.2467
 Bullhead Light Dist. #15 Sanctuary @ Fox Creek     -                   -              -                 3,203,668             853           0.0266
 Bullhead Light Dist. #16 The Vineyards @ Sun Ridge -                   -              -                   112,979             164           0.1452
 Bullhead Light Dist. #17 Hancock Ranch Estates     -                   -              -                   105,458             722           0.6846
 Bullhead Light Dist. #18 Rancho Colorado           -                   -              -                   341,130

LAKE HAVASU IMPROVEMENT DISTRICTS
  L.H.C.I.D. #1                                       -                 -              -                34,203,093         110,000           0.3216
  L.H.C.I.D. #2                                       -                 -              -                 3,852,576          18,000           0.4672
  L.H.C.I.D. #3                                       -                 -              -                 1,761,280
  L.H.C.I.D. #4                                       -                 -              -                19,728,327          55,000           0.2788


IRRIGATION & DRAINAGE DISTRICTS:

LAKE HAVASU IRRIG. & DRAINAGE
(20,599 acres)
 Operation & Maintenance                              -                 -              -                 N/A             2,090,576
 Bonds                                                -                 -              -                 N/A                29,900
 District Total                                                                                                          2,120,476           100.74 / acre

MOHAVE VALLEY IRRIG & DRAIN                           -                 -              -                  N/A               35,738             1.75 / acre
(28,108.67 acres)


OTHER DISTRICTS:

BULLHEAD CITY PEST ABATEMENT                          -                 -              -               374,227,951         390,358           0.1043

CRYSTAL BEACH WATER CONS DISTR                        -                 -              -                  N/A                1,070             3.56 /acre

HAVASU HEIGHTS DOM. WATER                             -                 -              -                  N/A               56,969           221.68 / lot

HOLIDAY LIGHTING                                      -                 -              -                52,921,783          25,000           0.0472

MOHAVE WATER CONS DISTR                               -                 -              -                 N/A                77,112            13.97 /acre

SO-HI DOMESTIC WATER DISTR                            -                 -              -                  N/A               25,300            60.00 / parcel

NOTE: The levies and rates listed above are shown as reported from the Taxing Authority Districts for adoption by the Board of Superivors.




                                                                            129
                                                                                                                            Mohave County
2007 Combined Tax Rates Jurisdiction                                                                             FY 2007-08 Adopted Budget
                                                                                                   Less: State    Net Tax Rate   Per Acre &
Area                                                              Primary    Secondary   Total        Aid          for Owner     Property
Code     TAX DISTRICT                                              Rate        Rate      Rate      Reduction       Occupied      Assessment
0300   Hackberry Elem                                               5.8599      1.0103    6.8702        0.8928          5.9774
0301   Hackberry Elem-Hualapai Indian Res #3                        5.8599      1.0103    6.8702        0.8928          5.9774
0360   Hackberry Elem-Valle Vista FD                                5.8599      3.8903    9.7502        0.8928          8.8574
0400   KUSD                                                         5.5559      1.6007    7.1566        1.1855          5.9711
0401   KUSD-Hualapai Indian Res #4                                  5.5559      1.6007    7.1566        1.1855          5.9711
0410   KUSD-Pinion Pines FD                                         5.5559      4.1507    9.7066        1.1855          8.5211
0420   KUSD-Pine Lake FD                                            5.5559      4.8507   10.4066        1.1855          9.2211
0430   KUSD-GV FD                                                   5.5559      4.3507    9.9066        1.1855          8.7211
0434   KUSD-GV FD-GVCID #1                                          5.5559      4.3507    9.9066        1.1855          8.7211      prop assmnt
0436   KUSD-GV FD-SO-HI Water                                       5.5559      4.3507    9.9066        1.1855          8.7211     60.00 parcel
0450   KUSD-Kingman City (no Kgm Cty Flood)                         5.5559      1.7776    7.3335        1.1855          6.1480
0452   KUSD-Kingman City-Kgm Flood                                  5.5559      1.7776    7.3335        1.1855          6.1480
0460   KUSD-Valle Vista FD                                          5.5559      4.4807   10.0366        1.1855          8.8511
0470   KUSD-Hualapai FD                                             5.5559      4.4807   10.0366        1.1855          8.8511
0600   Owens Elem                                                   7.2519      1.0103    8.2622        0.8854          7.3768
0601   Owens Elem-Hualapai Indian Res #6                            7.2519      1.0103    8.2622        0.8854          7.3768
0800   Peach Springs Unified                                        6.3519      5.6998   12.0517        1.4800         10.5717
0801   Peach Springs Unified-Hualapai Indian Res #8                 6.3519      5.6998   12.0517        1.4800         10.5717
0900   Ltlfld/Mt Trumbull Unified                                   6.6331      1.2628    7.8959        1.5841          6.3118
0902   Ltlfld/Mt Trumbull Unified-Scenic ID                         6.6331      1.2628    7.8959        1.5841          6.3118      prop assmnt
0970   Ltlfld/Mt Trumbull Unified-BD/Ltlfld FD                      6.6331      3.7628   10.3959        1.5841          8.8118
0971   Ltlfld/Mt Trumbull Unified-BD Est Dom WID/BD/Ltlfld FD       6.6331      3.7628   10.3959        1.5841          8.8118
0972   Ltlfld/Mt Trumbull Unified-BD/Ltlfld FD-Scenic ID            6.6331      3.7628   10.3959        1.5841          8.8118      prop assmnt
1000   Moccasin-Fredonia SD                                         5.2206      2.6541    7.8747        1.0614          6.8133
1001   Moccasin-Fredonia SD-Kaibab Ind Res #10                      5.2206      2.6541    7.8747        1.0614          6.8133
1006   Moccasin-Fredonia SD-Moccasin Water ID                       5.2206      2.6541    7.8747        1.0614          6.8133
1070   Moccasin-Fredonia SD-CC FD                                   5.2206      5.6441   10.8647        1.0614          9.8033
1100   KUSD                                                         5.5559      1.6007    7.1566        1.1855          5.9711
1103   KUSD-Chloride ID #126                                        5.5559      1.6007    7.1566        1.1855          5.9711
1110   KUSD-Lake Mohave Ranchos FD                                  5.5559      4.6007   10.1566        1.1855          8.9711
1130   KUSD-Golden Valley FD                                        5.5559      4.3507    9.9066        1.1855          8.7211
1170   KUSD-Chloride FD                                             5.5559      4.6007   10.1566        1.1855          8.9711
1171   KUSD-Chloride FD-Chloride Dom Water ID                       5.5559      7.4783   13.0342        1.1855         11.8487
1180   KUSD-Grapevine FD                                            5.5559      4.6007   10.1566        1.1855          8.9711
1200   Topock Elem-CRUHS                                            5.4758      1.7348    7.2106        1.1558          6.0548
1201   Topock Elem-CRUHS-Ft Mohave Ind Res #12                      5.4758      1.7348    7.2106        1.1558          6.0548
1211   Topock Elem-CRUHS-GS FD, Ft Mohave Ind Res #12               5.4758      4.0948    9.5706        1.1558          8.4148
1220   Topock Elem-CRUHS-Desert Hills FD                            5.4758      4.1348    9.6106        1.1558          8.4548
1221   Topock Elem-CRUHS-Desert Hills FD-Havasu Hights Dom WID      5.4758      4.1348    9.6106        1.1558          8.4548    221.68 lot
1270   Topock Elem-CRUHS-GS FD                                      5.4758      4.0948    9.5706        1.1558          8.4148
1271   Topock Elem-CRUHS-GS FD-GS Water Cons                        5.4758      4.0948    9.5706        1.1558          8.4148
1272   Topock Elem-CRUHS-GS FD-GS Water Cons-Topock/GS San          5.4758      4.2134    9.6892        1.1558          8.5334
1273   Topock Elem-CRUHS-GS FD-Topock/GS San                        5.4758      4.2134    9.6892        1.1558          8.5334
1290   Topock Elem-CRUHS-Yucca FD                                   5.4758      4.6448   10.1206        1.1558          8.9648
1300   Yucca Elem                                                   3.7980      1.0103    4.8083        0.1743          4.6340
1311   Yucca Elem-Sagebrush Trails WID                              3.7980      1.0103    4.8083        0.1743          4.6340
1370   Yucca Elem-Yucca FD                                          3.7980      3.9203    7.7183        0.1743          7.5440
1400   CC Unified                                                  13.8183      2.6667   16.4850        3.8183         12.6667
1450   CC Unified-CC-CC FD                                         13.8183      5.6567   19.4750        3.8183         15.6567
1451   CC Unified-CC-CCFD-Cent Park Dom WID                        13.8183      6.1626   19.9809        3.8183         16.1626
1452   CC Unified-CC-CC FD-Cent Park Dom WID/Cent Park MC WWID     13.8183      6.1626   19.9809        3.8183         16.1626
1470   CC Unified-CC FD                                            13.8183      5.6567   19.4750        3.8183         15.6567
1471   CC Unified-CC FD-Cent Pk-Dom WID                            13.8183      6.1626   19.9809        3.8183         16.1626
1472   CC Unified-CC FD-Cent Park Dom WID/Cent Park MC WWID        13.8183      6.1626   19.9809        3.8183         16.1626
1500   BH Elem-CRUHS                                                5.9592      1.5352    7.4944        1.3347          6.1597
1501   BH Elem-CRUHS-Ft Mohave Indian Res #15                       5.9592      1.5352    7.4944        1.3347          6.1597
1502   BH Elem-CRUHS                                                5.9592      1.5352    7.4944        1.3347          6.1597
1510   BH Elem-CRUHS-BH FD                                          5.9592      3.7772    9.7364        1.3347          8.4017
1531   BH Elem-CRUHS-Mohave Water Cons                              5.9592      1.5352    7.4944        1.3347          6.1597     13.97   acre
1532   BH Elem-CRUHS-BHC-BH FD-Mohave Water Cons                    5.9592      3.7772    9.7364        1.3347          8.4017     13.97   acre
1533   BH Elem-CRUHS-BHC-BH FD-BH Pest-Mo Water Cons                5.9592      3.8815    9.8407        1.3347          8.5060     13.97   acre
1534   BH Elem-CRUHS-Mo Water Cons                                  5.9592      1.5352    7.4944        1.3347          6.1597     13.97   acre
1535   BH Elem-CRUHS-BHC-BH FD-BH Pest-Mo Water Con-BHSLID #4       5.9592      3.8815    9.8407        1.3347          8.5060     13.97   acre
1536   BH Elem-CRUHS-BHC-BH FD-BH Pest-Mo Water Con-BHSLID #12      5.9592      3.8815    9.8407        1.3347          8.5060     13.97   acre
1537   BH Elem-CRUHS-BH Pest                                        5.9592      1.6395    7.5987        1.3347          6.2640
1538   BH Elem-CRUHS-BH Pest                                        5.9592      1.6395    7.5987        1.3347          6.2640
1539   BH Elem-CRUHS-BH Pest-Mo Water Con                           5.9592      1.6395    7.5987        1.3347          6.2640     13.97 acre
1550   BH Elem-CRUHS-BHC                                            5.9592      1.5352    7.4944        1.3347          6.1597
1551   BH Elem-CRUHS-BHC                                            5.9592      1.5352    7.4944        1.3347          6.1597
1552   BH Elem-CRUHS-BHC-BH FD                                      5.9592      3.7772    9.7364        1.3347          8.4017
1553   BH Elem-CRUHS-BHC-BH FD-Mo Water Cons                        5.9592      3.7772    9.7364        1.3347          8.4017     13.97 acre
1555   BH Elem-CRUHS-BHC-BH FD-BH Pest                              5.9592      3.8815    9.8407        1.3347          8.5060
1556   BH Elem-CRUHS-BHC-BH FD-BH Pest-Mo Water Cons                5.9592      3.8815    9.8407        1.3347          8.5060     13.97 acre
1557   BH Elem-CRUHS-BHC-BH FD-BHSLID #1                            5.9592      3.8700    9.8292        1.3347          8.4945
1558   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #8                    5.9592      4.1473   10.1065        1.3347          8.7718
1559   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #11                   5.9592      3.9248    9.8840        1.3347          8.5493
1560   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #13                   5.9592      4.0089    9.9681        1.3347          8.6334
1561   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #14                   5.9592      4.1282   10.0874        1.3347          8.7527
1562   BH Elem-CRUHS-BHC-BH FD-BHSLID #11                           5.9592      3.8205    9.7797        1.3347          8.4450
1563   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #15                   5.9592      3.9081    9.8673        1.3347          8.5326




                                                                 130
                                                                                                                                Mohave County
2007 Combined Tax Rates Jurisdiction                                                                                FY 2007-08 Adopted Budget
                                                                                                      Less: State    Net Tax Rate    Per Acre &
Area                                                               Primary     Secondary    Total        Aid          for Owner      Property
Code      TAX DISTRICT                                              Rate         Rate       Rate      Reduction       Occupied       Assessment
1564   BH Elem-CRUHS-BHC-BH FD-BH Pest-Mo Water Cons-BHSLID #16       5.9592       4.0267    9.9859        1.3347          8.6512       13.97 acre
1565   BH Elem-CRUHS-BHC-BH FD-BHSLID #9                              5.9592       4.0942   10.0534        1.3347          8.7187
1566   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #17                     5.9592       4.5661   10.5253        1.3347           9.1906
1567   BH Elem-CRUHS-BHC-BH FD-BHSLID#18                              5.9592       3.7772    9.7364        1.3347          8.4017
1568   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID#18                      5.9592       3.8815    9.8407        1.3347          8.5060
1569   BH Elem-CRUHS-BHC-BH FD-BHSLID#20                              5.9592       3.7772    9.7364        1.3347          8.4017
1570   BH Elem-CRUHS-BHC-BH FD                                        5.9592       3.7772    9.7364        1.3347          8.4017
1571   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #2                      5.9592       3.9507    9.9099        1.3347           8.5752
1572   BH Elem-CRUHS-BHC-BH FD-BH Pest-Holiday Lighting               5.9592       3.9287    9.8879        1.3347           8.5532
1573   BH Elem-CRUHS-BHC-BH FD-BH Pest                                5.9592       3.8815    9.8407        1.3347           8.5060
1574   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #3                      5.9592       3.9231    9.8823        1.3347           8.5476
1575   BH Elem-CRUHS-BHC-BH FD-BHSLID #5                              5.9592       3.8457    9.8049        1.3347          8.4702
1576   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #6                      5.9592       3.9370    9.8962        1.3347           8.5615
1577   BH Elem-CRUHS-BHC-BH FD-BH Pest-BHSLID #7                      5.9592       3.9712    9.9304        1.3347           8.5957
1578   BH Elem-CRUHS-BHC-BH FD-BH Pest-Holiday Lighting               5.9592       3.9287    9.8879        1.3347           8.5532
1579   BH Elem-CRUHS-BHC-BH FD-BH Pest                                5.9592       3.8815    9.8407        1.3347           8.5060
1600   MV Elem-CRUHS                                                  5.9672       1.8133    7.7805        1.3377          6.4428
1601   MV Elem-CRUHS-MV I&D-Ft Mohave Ind Res #16                     5.9672       1.8133    7.7805        1.3377          6.4428        1.75 acre
1610   MV Elem-CRUHS-MV FD                                            5.9672       4.4933   10.4605        1.3377          9.1228
1611   MV Elem-CRUHS-MV FD-MV I&D                                     5.9672       4.4933   10.4605        1.3377          9.1228        1.75 acre
1620   MV Elem-CRUHS-Ft Mohave Mesa FD                                5.9672       4.8133   10.7805        1.3377          9.4428
1621   MV Elem-CRUHS-Ft Mohave Mesa FD-MV I&D                         5.9672       4.8133   10.7805        1.3377          9.4428        1.75 acre
1630   MV Elem-CRUHS-Golden Valley FD                                 5.9672       4.5633   10.5305        1.3377          9.1928
1670   MV Elem-CRUHS-Oatman FD                                        5.9672       5.0633   11.0305        1.3377          9.6928
2200   Valentine Elem                                                 6.5019       1.0103    7.5122        1.5355          5.9767
2201   Valentine Elem-Hualapai Indian Res #22                         6.5019       1.0103    7.5122        1.5355          5.9767
2270   Valentine Elem-Truxton FD                                      6.5019       3.1603    9.6622        1.5355          8.1267
2500   LHUSD                                                          5.3660       1.8670    7.2330        1.1152          6.1178
2501   LHUSD                                                          5.3660       1.8670    7.2330        1.1152          6.1178
2507   LHUSD-Horizon Six CID                                          5.3660       1.8670    7.2330        1.1152           6.1178       prop assmnt
2520   LHUSD-Desert Hills FD                                          5.3660       4.2670    9.6330        1.1152          8.5178
2521   LHUSD-Desert Hills FD-Crystal BeachWater Cons                  5.3660       4.2670    9.6330        1.1152          8.5178        3.56 acre
2550   LHUSD-LHC                                                      6.0364       1.8670    7.9034        1.1152          6.7882
2551   LHUSD-LHC-LH I&D-LHCID#1                                       6.0364       2.1886    8.2250        1.1152          7.1098      100.74   acre
2552   LHUSD-LHC-LH I&D-LHCID#2                                       6.0364       2.3342    8.3706        1.1152          7.2554      100.74   acre
2553   LHUSD-LHC-LH I&D-LHCID#3                                       6.0364       1.8670    7.9034        1.1152          6.7882      100.74   acre
2554   LHUSD-LHC-LH I&D-LHCID#4                                       6.0364       2.1458    8.1822        1.1152          7.0670      100.74   acre
2571   LHUSD-LHC-LH I&D                                               6.0364       1.8670    7.9034        1.1152          6.7882      100.74   acre




                                                                  131
                                                                                    Mohave County
Fund Descriptions                                                        FY 2007-08 Adopted Budget

SPECIAL REVENUE FUNDS

201   Recorder’s Surcharge Fund - Derived from a statewide fee charged by each County Recorder for
      each document recorded and used to provide microfilming of documents and computer
      documentation within the Recorder’s Office. (Recorder)

202   GIS Property Information Fund - Derived from a recorded document surcharge collected by
      Recorder for hardware, software, training and implementation of a GIS system (pursuant to ARS
      §11-269.06). Assessor is the administrator. Eventually this system will include all county
      departments which may benefit from shared graphic information. (Assessor)

203   Law Library Fund - Derived from Court Clerk’s filing fees and fees for direct services. Monies are
      used to purchase books for the Law Library. The Law Library is open to attorneys and the
      general public. (Superior Court)

204   Taxpayer Information Fund – Pursuant to ARS §11-495, fees are collected and administered by
      the County Treasurer. Monies are used to defray cost of converting or upgrading an automated
      public information system. (Treasurer)

205   Road Fund - Monies derived from Highway User Revenue Funds, Federal and State grants and
      payments, as well as sale of signs, maps, fuel, etc., used for road engineering, construction,
      maintenance, signage and repair. (Road)

206    Document Retrieval and Storage Fund - State legislated fees collected for the purpose of
      maintaining the document retrieval and storage system for the courts and clerks throughout the
      state. (Clerk of Superior Court)

207   Conciliation Court – Funds received from the United States Department of Labor (DOL) through
      the Arizona Department of Economic Security (DES) Access and Visitation Program are used for
      mediation, both voluntary and mandatory, counseling, education, development of parenting plans,
      visitation enforcement, including monitoring, supervision and neutral drop-off and pick-up,
      development of Guidelines for Visitation and Alternative Custody Arrangements. Funds received
      from the Arizona Supreme Court Mediation/Arbitration Program and Alternative Dispute
      Resolution Program (ADR) are used to resolve cases in a more practical, less costly manner that
      is expeditious and provides litigants with a satisfying dispute resolution process and increases
      court and community understanding of ADR (Superior Court)

208   Child Support Automation Fund - Funded by an annual processing fee (50% to this fund/50% to
      General Fund) paid by each person paying child support or spousal support, used for equipment,
      repair and maintenance of computer system, tracking support collection and payment. (Superior
      Court)

209   Child Issues Education - Pursuant to ARS §25-355, each person attending the educational
      program required by the court, pursuant to ARS §25-352, may be required to pay to the Clerk of
      Superior Court a fee, not to exceed $30, that covers the cost of the program. Notwithstanding
      any other law, fees paid under this section shall be used exclusively for the purpose of domestic
      relations education programs that are established pursuant to A.R.S. §25-351. In Mohave
      County, a $30 fee is assessed to the Petitioner and Respondent of all Dissolutions of Marriage
      who have children. This fee is used for staffing, supplies, and overall operation of the Parent
      Information Program in Mohave County. (Mediation Center)

210   Expedited Child Support/Visitation - Pursuant to ARS §12-284.D, each month the Clerk shall
      transmit 75% of the monies collected for subsequent case filing fees, for post adjudicated
      petitions in domestic relations cases, to the County Treasurer. Per ARS §25-412, each County
      Treasurer shall establish an expedited Child Support and Visitation Fund consisting of monies
      received. Also, per ARS §25-412, the Presiding Judge of the Superior Court shall use the fund
      monies to establish, maintain and enhance programs designed to expedite the processing of
      petitions filed pursuant to ARS §25-326 and to establish, enforce and modify court orders
      involving children. In Mohave County, the monies in this fund are being used to operate the
      Special Master and Visitation Assistance programs. (Mediation Center)




                                                 132
                                                                                      Mohave County
Fund Descriptions                                                          FY 2007-08 Adopted Budget

211   Domestic Relations/Mediation - Pursuant to ARS §12-284.C, the Clerk shall charge and collect a
      surcharge of $15 for each filing of a post adjudicated petition in a domestic relations case for
      which a fee presently is charged. The surcharge shall be used exclusively to fund domestic
      relations education and mediation programs established pursuant to ARS §25-413. Pursuant to
      ARS §25-413, the Presiding Judge of the Superior Court shall use fund monies to establish,
      maintain and enhance programs designed to educate persons about the impact on the children of
      a dissolution of marriage, a legal separation and a restructuring of families and programs for
      mediation of visitation or custody disputes. A program utilizing these funds does not exist in
      Mohave County. However, there are plans to access these funds for future Conciliation Court
      programs. (Mediation Center)

212   Health Service Funds – From the ADHS Tuberculosis (TB) Elimination Section and State Health
      Allocation to provide service in the following areas: Health Administration provides support for all
      Divisions of Public Health Department in performing, administering and coordinating their duties
      and responsibilities; provides leadership, liaison between the Department and Local, County and
      State agencies and the Citizens of Mohave County. Environmental Health Division protects the
      health, welfare and environment of and for the citizens of the County from diseases and other
      potential health threats through education, monitoring, inspections and enforcement. Nutrition
      Division provides information on nutrition, tobacco use, and sedentary life styles. County Nursing
      Division enhances the quality of life for Mohave County citizens by providing preventive education
      of communicable disease, surveillance and investigation. Tuberculosis provides preventive
      education, screening and the treatment of Tuberculosis infection and disease. (Health)

214   IV-D - Funds received from the Arizona Supreme Court to provide supplemental funding to the
      Superior Court in order to facilitate the establishments, modification and enforcement of child
      support orders and the establishment of paternity. Funds shall be used for salaries and
      employee related expenses (ERE) of judicial officers and staff performing IV-D functions.
      (Superior Court)

215   Drug Enforcement and Improvement Program - Funding received from the United Stated
      Department of Justice through the Arizona Criminal Justice Commission (ACJC) and the Arizona
      Supreme Court. The program is to enhance control efforts to deter, investigate, prosecute, or
      adjudicate drug, gang or violent crime offenders, and to provide probation services to drug and
      related criminal case offenders (MAGNET Grant Funds). (Probation)

217   Judicial Collection Funds - Received from the Arizona Supreme Court to provide the necessary
      personnel, equipment and services to address the issue of old receivables in Mohave County.
      (Superior Court)

219   Attorney Enhancement Funds - Received from the Arizona Criminal Justice Commission,
      Criminal Justice Records Improvement Program (CJRIP) Grant to support and enhance activities
      intended to improve criminal justice and criminal history records. (Attorney)

223   Community Health Services - This program targets children under age 18 and has a focus on
      child safety seat instruction, education, and installation checks. This grant provides money for
      the purchase of equipment (car seats, etc.) and to fund a portion of the program wages. Access
      to Care provides information to clients on insurance & doctors in the county. (Health)

224   Health Donations/Contributions - A combination of remaining funds from closed programs, one-
      time grant funds and donations received to cover lice program. (Health)

225   The Tobacco Use Prevention Program is funded by monies received from the Arizona
      Department of Health Services (ADHS) to facilitate education through anti-tobacco programs, in
      advertisements and classrooms in cooperation with police agencies and schools, targeting
      Mohave County youth. (Health)

226   Family Planning - Receives revenue from the ADHS to provide reproductive education and
      assistance to income eligible clients, as well as pregnancy testing and referral services. (Health)




                                                  133
                                                                                    Mohave County
Fund Descriptions                                                        FY 2007-08 Adopted Budget

227   AZ Nutrition Local Incentive Award Program (LIA) - Funding through ADHS to implement a
      nutrition education work plan for the target population of food stamp-eligible families. (Health)

228   Nutrition Services - Funding through ADHS to support the Community Nutrition Program (CNP)
      which promotes “5-a-Day” healthy eating practices for Mohave County third graders within local
      schools. (Health)

229   Women, Infants and Children (WIC) Program - Funding from the United States Department of
      Agriculture, through the ADHS. This program serves low to moderate income pregnant and
      postpartum women, infants, and children from 0-5 years of age, by providing food vouchers and
      classes on nutrition and health. (Health)

230   Newborn Intensive Care Program - Funding from the United States Department of Health and
      Human Services, through the ADHS, to provide nursing monitoring for high risk infants born in
      Mohave County. (Health)

231   Sexually Transmitted Diseases Program - Funding comes from the United States Department of
      Health and Human Services, through the ADHS, to support prevention of the spread of sexually
      transmitted diseases and a reduced prevalence rate by providing education, counseling,
      treatment and contact investigation. (Health)

232   Immunization Program - The United States Department of Health and Human Services, through
      the ADHS, provides funding for immunization service, identify special populations in need of
      immunizations, coordinate with County WIC Program, and conduct immunization education
      programs. (Health)

233   Commodity Surplus Food Program - This program is funded by the United States Department of
      Agriculture and serves low income postpartum women, children to the age of six, and elderly
      participants over age 60, providing prepackaged food boxes from Westside Food Bank in
      Phoenix, which are shipped and distributed monthly. (Health)

234   Preventative Health Program - Funds are received from the United States Department of Health
      and Human Services, through the ADHS. The program focuses on physical activity to prevent
      heart disease. This is currently accomplished through the Promoting a Lifetime of Activity in
                                                               th
      Youth (PLAY) Program which targets children through the 8 grade. (Health)

235   Human Immunodeficiency Virus (HIV) Prevention and Control Program - Funding from the United
      States Department of Health and Human Services, through the ADHS, to provide preventive
      education and counseling, testing and result counseling services, establishes and implements the
      program to assess quality of counseling and testing services, provide health education and risk
      reduction services, conducts HIV surveillance and partner notification activities. (Health)

236   Child and Maternal Health Block - Revenues received from the United States Department of
      Health and Human Services, through the ADHS, to provide maternal and child health services, on
      health-in-pregnancy, health-in-childhood and parenting skills/considerations. (Health)

237   Oral Health Grant - Funded by the Federal Government to mobilize partnerships in the
      community to develop coalitions to identify future dental health needs and facilitate the programs
      to meet these needs. (Health)

241   Health Start - The United States Department of Health and Human Services, to provide funding
      for services to pregnant women to ensure healthy pregnancy outcomes. (Health)

245   Byrne Grant – Funds from the Department of Justice to supplement the MAGNET Grant Fund
      247. (Attorney)




                                                 134
                                                                                      Mohave County
Fund Descriptions                                                          FY 2007-08 Adopted Budget

246   The Anti-Racketeering Fund -          (State of Arizona, Racketeering Influenced Corruption
      Organization; RICO) - Proceeds derived by federal and local agencies for the seizure of drug
      related property which is used to provide funds for repair or maintenance of seized property, drug
      education/prevention programs, equipment for drug prevention, and legal expenses and services
      to enhance drug, gang or violent crime control efforts to deter, investigate, prosecute, or
      adjudicate drug, gang or violent crime offenders. (Attorney)

247   MAGNET Drug Enforcement - Funds received from the United States Department of Justice,
      through the Arizona Criminal Justice Commission (ACJC): Drug Control and System
      Improvement Program Grant, to provide personnel salaries, benefits and services to enhance
      drug, gang or violent crime control efforts to deter, investigate, prosecute, or adjudicate drug,
      gang or violent crime offenders. (Attorney)

249   Senior Elder Care - Volunteer Recognition Fund - A one time donation received to recognize the
      volunteers who helped the seniors. (Health)

250   Jail Commissary - Revenues received from jail inmates for the purchase of jail commissary items
      (candy, personal items, etc.) and revenues received from the inmate telephone system. Monies
      fund three full-time employees, the inmate law library, televisions and other items for the inmates’
      benefit. (Sheriff)

251   Criminal Justice Enhancement Fund (CJEF) - The Arizona Department of Corrections receives a
      penalty assessment on every fine, penalty and forfeiture imposed and collected by the courts for
      criminal offenses, traffic or game/fish violations; a portion is returned to the County on a monthly
      basis for enhancement of the County jail facility and operations. (Sheriff)

252   Local Law Enforcement Block Grants (LLEBG) - Funds received from the United States
      Department of Justice, Bureau of Justice Assistance, based on the amount of crime as reported
      in the Federal Uniform Crime Report, used for overtime, equipment and community policing
      programs. (Sheriff)

253   Bad Check Fund – Funds received pursuant to ARS §13-1809.E, for fees from the collection of
      restitution monies for victims only. The monies in the fund shall be used only for the expenditures
      associated with the investigation, prosecution and deferred prosecution of offenses pursuant to
      ARS §13-1802, §13-1807, §13-2002 and §13-2310. (Attorney)

254   Auto Theft/Gun Grant – Auto Theft funds received from the AZ Automobile Theft Authority (State
      of Arizona) to prosecute auto theft related crimes, including theft of means of transportation and
      unlawful use of means of transportation (joy riding). Assist victims of these crimes in getting
      restitution for their vehicles, including damage to the vehicles. Assist in crime deterrence and
      prevention by providing materials to the community concerning auto theft prevention and car
      safety. (Attorney)

256   State Aid Fund - Funds received from the Arizona Criminal Justice Commission (ACJC) to
      provide state aid to County attorneys for the processing of criminal cases. (Attorney)

257   Local Courts Assistance Fund - A percentage of overall court collections to be used in the form of
      a local grant, subject to Supreme Court approval, for improving criminal case processing. These
      funds are authorized under ARS §41-2421.B.4. (Courts)

260   Court Time Payment Fund - Revenue from the Arizona Judicial Collections and Enhancement
      Fund (AJCEF) derived from fees collected by all courts and court clerks on all filings with return
      distribution to the counties for use in computer acquisition, upgrade, etc., to maintain and
      enhance the system(s) used by the courts and clerks. (Superior/Justice Courts)

262   Fill the Gap 5% Collection Fund - Funds received from the Arizona Criminal Justice Commission
      (ACJC) to provide state aid to indigent defense counsel for the processing of criminal cases.
      (Superior Court/Justice Courts)




                                                  135
                                                                                     Mohave County
Fund Descriptions                                                         FY 2007-08 Adopted Budget

263   Court Enhancement Fund - Revenues are collected from Court fees based on services performed
      in the Justice Courts. These funds are used to improve the services provided by the Justice
      Courts. (Justice Courts)

264   Public Legal Defender Training - Revenue received from the Arizona Supreme Court to provide
      training-related seminars, books, etc., for staff and/or attorneys. (Legal Defender)

265   Public Defender Training - Revenue from the Arizona Supreme Court to provide training-related
      seminars, books, etc., for staff and/or attorneys. (Public Defender)

266   State Aid Fund - Funds received from the Arizona Criminal Justice Commission (ACJC) to
      provide state aid to County Public Defender for the processing of criminal cases. (Public
      Defender)

267   State Aid Fund - Funds received from the Arizona Criminal Justice Commission (ACJC) to
      provide state aid to County Legal Defender for the processing of criminal cases. (Legal Defender)

269   Victims Crime Assistance - This account is funded by a collection of grants and awards from
      State and Federal agencies and used for victim assistance in times of crisis, victim rights
      education and notification, assistance and examination in cases of child abuse, education,
      assistance and investigation of domestic violence. (Attorney)

272   Ryan White Title I Health Grant - The United States Department of Health and Human Services,
      through Clark County, Nevada, to provide funding for services of transportation and food
      vouchers, medical expenses, prescriptions, mental health services, case management to
      chronically debilitated clients. (Health)

273   Bio-Terrorism Prepare/Response Grant - Federal Government grant to be used to enhance PH
      ability to respond to acts of BT as well as other PH emergencies. (Health)

286   Federal RICO - Monies returned to the County from the proceeds of state and federal drug
      seizures and is used for equipment, legal expenses and services to enhance drug, gang or
      violent crime control efforts to deter, investigate, prosecute, or adjudicate drug, gang or violent
      crime offenders. (Attorney)

291   AZ911 GIS Grant – Funds are received from the State of Arizona 9-1-1 Office for adding street
      address ranges to current street centerline GIS layer. (Information Technology)

295   K9 Donations – Funds received from the public for maintenance of the MCSO K-9’s to include
      food, veterinary costs, training and travel.

296   Marie Hinds Bequest Fund - A one time donation to be used to expand and improve the Mohave
      Valley animal control facility. (Sheriff)

298   Planning & Zoning& Building Inspector IT Funds – Automation fees to be collected on all permits
      and applications by Adoption of Ordinance 2005-10, Amendment to Section 8 Fees of the
      Mohave County Zoning Ordinance & Section 6 of Mohave County Ordinance 98-05, Adopted by
      the Board of Supervisors, Resolution 2005-446, August 1, 2005. This is to be used to support
      equipment, training and software. (Public Works/Planning & Zoning)

299   General Fund Assistance Grants – Funded by grants and the General Fund used to increase the
      operational capability for Emergency Management at state and local levels and ADEQ grant for
      Planning and Zoning. (Public Works/Planning & Zoning)

305   Flood Control - Monies are collected from local taxpayers in the form of a levy on real property.
      These funds are used in planning, engineering, construction, repair and maintenance of flood
      control channels in Mohave County. (Public Works)




                                                  136
                                                                                      Mohave County
Fund Descriptions                                                          FY 2007-08 Adopted Budget

310    The Library District Fund - Funded by a secondary property tax levy and grants from the United
       States Department of Museums and Libraries, and through State grants in aid as administered by
       the Arizona State Department of Library, Archives and Public Records (ADLAPR) to pay for the
       Library’s operation including equipment acquisition, book purchases, automation enhancements
       and library expansion. The Library District consists of three major branches (located in Bullhead
       City, Kingman, and Lake Havasu City) and seven stations serving smaller communities, Books-
       by-Mail service and a bookmobile. (Library)

317    RICO - Proceeds derived from seizure by federal and local agencies of drug related property and
       is used to provide funds for repair or maintenance of seized property, drug education/prevention
       programs, equipment for drug prevention, and legal expenses and services to enhance drug,
       gang or violent crime control efforts to deter, investigate, prosecute, or adjudicate drug, gang or
       violent crime offenders. (Sheriff)

318    SLIF Grant – State Lake Improvement Fund received from the State of Arizona authorized under
       ARS §5-382. Grant is managed by the Arizona State Parks. Grants issued for boats, waterways
       equipment and improvements to Arizona’s waterways. (Sheriff)

605    Court Automation Enterprise Fund - Revenues from the Arizona Supreme Court Judicial
       Collection Enhancement Fund (JCEF) and Traffic Case Processing Funds (TCPF) Grant
       Automation. To enhance and expand the Mohave County Court Automation Project to increase
       administrative coordination and integration among all courts in Mohave County, maintain an
       effective and flexible case and financial management system which meets the managerial,
       administrative and clerical needs of the County court system, and increase the amount of
       revenue deposited into state and local accounts from current and future outstanding court fees
       and fines. (Superior Court)

801,   Davis Camp Phase V - Funds received from the Arizona Parks Department Davis Park. The
       money in 802, these accounts come from SLIF (State Lake Improvement Funds) and Federal
       Grants to be used to add 803 improvements to Davis Camp Park. (Parks)

805    Superior Court Local FTG – A percentage of overall court collections to be used in the form of a
       local grant, subject to Supreme Court approval, for improving criminal case processing. These
       funds are authorized under ARS §41-2421.B.4. (Courts)

807    Sheriff Drug Fund Marijuana Eradication – Funds received from the Drug Enforcement
       Administration CFDA #16 for domestic cannabis eradication/suppression. Mohave County
       handles the disbursement of funds to drug task forces in La Paz, Coconino, Yavapai and Mohave
       counties. (Sheriff)

808    Criminal Justice Enhancement Fund (CJEF) Grant - Grants from the Criminal Justice
       Enhancement Fund. (Sheriff)

809    Sheriff Gov Hwy Safety Traffic - Federal 402 funds through the Governor’s Office Community
       Highway Safety Program (GOCHS) to support overtime during the Annual Laughlin River Run
       and miscellaneous traffic safety equipment. (Sheriff)

811    Sheriff Victim Witness - Adult Victims’ Rights Implementation Assistance (AVRIA) Program -
       Grant funds received from the Arizona Attorney General to offset costs for the performance of
       duties mandated under the Arizona Victims Rights statutes to ensure that victims of crimes are
       notified of their rights and that the necessary services are offered to such victims. (Sheriff)

812    Animal Control SNIP – Funds received by donations to establish a spay/neuter program. (Sheriff)

813    Waterways Patrol - Revenues received from the Mohave County General Fund and the Arizona
       State Game and Fish Board, Boating Law Enforcement and Safety Fund for waterways patrol.
       (Sheriff)




                                                   137
                                                                                      Mohave County
Fund Descriptions                                                          FY 2007-08 Adopted Budget

814   Family Counseling Program - Funds received from the Arizona Supreme Court to counsel family
      members and group counseling for juvenile offenders; the County matches 25%. These funds
      are authorized under ARS §8-261(2). (Probation)
815   Senior Programs - Funds are received from the United States Department of Health and Human
      Services through Western Arizona Council of Governments (WACOG) to provide regular and
      medical transportation, congregate and home delivered meals, and nutrition education services to
      all seniors in Mohave County service areas requesting such services. (Health)

816   Juvenile State Aid Subsidy Program - Grant funds received from the Arizona Supreme Court,
      provides funding for five (5) probation officers and one (1) support position for the supervision of
      juveniles on standard probation. (Probation)

817   Adult Intensive Probation Supervision - Funds from the Arizona Supreme Court to provide for
      intensive supervision by Probation Officers, according to frequency required by probationer’s
      rating. (Probation)

818   Library Grants - Funds derived from private organizations, State and Federal Government Grants.
      Grants are used to promote reading and literacy, purchase library materials, staff training, staff
      travel for training purposes and purchase equipment. (Library)

819   Juvenile Service Collection - Fees collected from juvenile probationers, used to enhance
      probation program and fund Probation Officer salaries. These funds are authorized under ARS
      §8-241(c), 8-230.01 & 12-268. (Probation)

821   Schools Grant – ADE Prep Tech Grant –Funded by the Federal Government thru the Arizona
      Department of Education Perkins Act Tech Prep Grant. Monies for two positions, a Director and
      Secretary, and their expenses. (Educational Service Center)

822   Victim Rights - Arizona Attorney General, Victims’ Rights Implementation Assistance (AVRIA)
      Program funds available to promote, improve, maintain, and enhance the ability for victims of
      crime to become an integral part of the juvenile justice process. These funds are authorized
      under ARS §41-191.08. (Probation)

823   Drug Treatment and Education Fund (DTEF) - Arizona Supreme Court monies to implement and
      provide services for drug treatment and education. (Probation)

824   Small Schools Program - Funds received from Arizona State equalization assistance for
      programs designed to meet the special needs of small school districts. (Educational Service
      Center)

826   Sr. Programs Transportation - House Bill 2565 funds used to purchase vehicles and to provide
      regular and medical transportation to all seniors in Mohave County service areas requesting such
      services. (Health)

827   Emergency Management - Funds from the Federal Emergency Management Agency (FEMA),
      through the Arizona Division of Emergency Management (ADEMA): Emergency Management
      Assistance HAZMAT Emergency Response Fund Grant used for staffing local emergency
      planning committee, equipping a regional HAZMAT team, equipping local fire departments, fire
      districts and public safety agencies for the development of hazardous materials emergency
      response teams. (Public Works)

828   Title 1 Juvenile Education - Programs administered by the County Educational Service Center’s
      office including; School-to-Work Program - Funds from the United States Department of Labor,
      through the Arizona Governor’s Division: Partnership established between education, employers,
      employee organizations and students designed to promote systemic change in education and
      training for all youth in member schools through school-based learning, work-based learning and
      connecting activities between the school site and the work site. (Probation)




                                                  138
                                                                                    Mohave County
Fund Descriptions                                                        FY 2007-08 Adopted Budget

830   Service Fund - Adult Probation Fees collected from adult probationers and used to enhance
      probation programs and provide salaries and benefits for staff. (Probation)

831   Probation Intensive Case (PIC) Act - Monies from the Arizona Administrative Office of the Court,
      Juvenile Services Division for diversion and treatment programs. (Probation)

832   Weekend Detention - Funds from the State of Arizona Governor’s Division of Children, to promote
      greater accountability in the juvenile justice system. (Probation)

833   Adult State Aid Enhancement - The Arizona Supreme Court provides funds for diversion program
      intake, consequences and treatment programs, including 19 probation officers and 4 support
      positions and other related costs. (Probation)

834   Juvenile Intensive Probation Supervision (JIPS) - Funds from the Arizona Supreme Court to
      purchase two vehicles for juvenile intensive probation supervision to transport juveniles from one
      work site to another during summer youth programs, four probation officers, four surveillance
      officers, one supervisor and two support positions and related expenses. (Probation)

836   The Community Punishment Program - Funded by the Arizona Supreme Court for the education,
      programming and community service of adult probationers. (Probation)

837   Court Appointed Special Advocate (CASA) Program - Funds received from the Arizona Supreme
      Court, to recruit, screen, train, and supervise volunteers to advocate for the best interest of
      children involved in dependency proceedings. (Juvenile Division of Superior Court)

838   Special Education Juvenile Detection Grant - Education Title I Program Funds received from the
      United States Department through Arizona Supreme Court and Department of Education. In
      cooperation with the court, educational services are delivered to detained students for the period
      of time they are in detention. (Educational Service Center)

840   Holiday Lighting - Collections to provide income to pay for residential lighting in the Bullhead
      City area. (Administration)

857   Improvement District Maintenance and Operation - An administration fund for paying expenses
      during bonding period, such as paper, envelopes, postage, etc. (Public Works)

860   Improvement District Expense - Balance left over after completion of a project (Colorado River
      Park) a number of years ago. (Administration)

861   Television District - Funded by a tax levy on property and provide for maintaining fifty-four (54)
      translators throughout Mohave County to assure television reception to County citizens.
      (Administration)

866   Home Program – IGA with the City of Kingman for CDBG Housing Rehab Service inspections.
      (Community & Economic Development)

867   2004 Home Rehabilitation Program – Funds received from Arizona State using Federal HOME
      funds to provide owner occupied housing rehabilitation for low-income residents of designated
      areas in Butler, Dolan Springs and Golden Shores. In addition, State Housing Trust Fund dollars
      were issued for administration costs. (Community & Economic Development)

868   The Emergency Housing Assistance Program - Funds received from Arizona State to provide
      Emergency Shelter/Utility Assistance for eligible homeless clients (individuals and families), and
      for the prevention of homelessness. (Community & Economic Development)

869   Beaver Dam Emergency Grant – Funds provided by Arizona Department of Housing for owner
      occupied emergency repair and grant administration for flood disaster area of Beaver Dam and
      Littlefield, Arizona. (Community & Economic Development)




                                                 139
                                                                                      Mohave County
Fund Descriptions                                                          FY 2007-08 Adopted Budget

871   Supportive Housing – Funds received from the US Department of Housing and Urban
      Development through the Arizona Department of Commerce to provide tenant-based rental
      assistance to severely mentally ill persons in conjunction with Mohave Mental Health
      Organization providing case management. (Community & Economic Development)

872   The Housing Opportunity for Persons with Aids (HOPWA) – Funds provided by Federal Grant
      money to provide rental assistance and other support services for eligible persons with HIV/AIDS.
      (Community & Economic Development)

874   Community Development Block Grant 2004-2006 – Funds received from State of Arizona
      Department of Housing for grant administration and owner occupied housing rehabilitation.
      (Community & Economic Development)

878   HUD Rental Assistance Program - Funds received from HUD to provide tenant-based rental
      assistance to low income families. (Community & Economic Development)

879   DES One Stop IGA – Funds received from DES to cover rent, telephone and copy expenses for
      one DES Job Service Representative who is based in the One Stop Center and DES Navigator.
      (Community & Economic Development)

880   Workforce Development Payroll – Revolving fund used for payroll only. Expense is split funded
      by allocating the amounts to the various Workforce Grant Funds. (Community & Economic
      Development)

882   WIA PY05/FY06 – Funds from DOL, through DES, to provide low income residents with basic
      education, computer training, job training, re-training and job search in order to secure
      employment.. (Community & Economic Development)

883   WIA Adult Program PY06/FY07 –Funds from DOL, through DES, to provide low income residents
      with basic education, computer training, job training, re-training and job search in order to secure
      employment. (Community & Economic Development)

884   WIA PY07/FY08 - Funds received from DOL, through DES, to provide low income residents with
      basic education, computer training, job training, re-training and job search in order to secure
      employment. (Community & Economic Development)

885   WIA/TANF PY03/FY04- Funds from DOL, through DES, to provide low income residents with
      basic education, computer training, job training, re-training and job search in order to secure
      employment. (Community & Economic Development)

886   WIA Title III Dislocated Worker - Funds received from DOL, through DES, to serve residents who
      have been laid off due to economic conditions, with training, job search, transportation
      assistance, relocation assistance, career counseling, assessment, testing and          resume
      preparation in order to secure re-employment. (Community & Economic Development)

887   WIA One Stop Grant PY 04/FY05 - Funds received from DOL, through DES, to serve low income
      residents with basic education, job training, re-training and job search in order to secure
      employment. (Community & Economic Development)

888   WIA Title V Grant - Funds received from the DOL, through DES, to serve older workers, with
      training, re-training, job search, career counseling, assessment, testing and resume preparation
      in order to secure employment. (Community & Economic Development)

889   WIA Summer Youth – Funds provided by Arizona State Grant for additional funds for the WIA
      summer Youth Program. (Community & Economic Development)




                                                  140
                                                                                    Mohave County
Fund Descriptions                                                        FY 2007-08 Adopted Budget

892   Arizona High Intensity Drug Trafficking Area (HIDTA) - Funded through the Office of National
      Drug Control Policy to support and enhance activities intended to deter, investigate, and/or
      prosecute drug offenders. (Sheriff)


DEBT SERVICE FUNDS

322   G.V.I.D. - Water Distribution Debt Service - Assessments paid by recipients of the water
      distribution system construction are deposited into this account for payment of the loan used for
      construction. (Public Works)

330   Scenic Road and Bridge - Assessments paid by recipients of paving projects are deposited into
      this account for payment of the loan used for the projects. (Public Works)

335   Improvement District Debt - Assessments paid by recipients of these improvement projects are
      deposited into this account for payment of loans used for the project. (Public Works)

340   Mohave County Improvement District - A debt service account being held during litigation.
      (Public Works)

380   Certificates of Participation (COPS) 1998 - This account is set up for debt payments only.
      (Administration)

381   Certificates of Participation (COPS) 2000 – Funded from the general fund for debt service.
      (Administration)

382   Certificates of Participation (COPS) 2004 - Funded from the sales tax fund for debt service.
      (Administration)

399   Reserve Funds - Ten (10) percent of all bonds are put into this Reserve Fund for the life of each
      bond as an assurance that monies are available for bond payments if the full amount is not
      available due to delinquencies. (Public Works)

CAPITAL PROJECT FUNDS

405   Capital Improvements - Funds for all County Capital Projects are included within this fund
      number. (Administration)

410   Capital Projects - Sales Tax - The Board of Supervisors unanimously approved 1/4 cent sales tax
      that will be used to pay costs associated with the planning, acquisition, design, site
      improvements, construction, and renovation of new major County capital facilities, including debt
      service or lease purchase costs associated with the facilities. Additionally, the excise tax shall
      limit its funding to fixed asset expenditure associated with new major County facilities.
      (Administration)

416   Public Works Admin Bldg Construction – The funding comes from HURF Funds (70%) and Flood
      Control (30%). Capital project fund set up to capture the cost of construction of the Public Works
      Administration Building. (Public Works)

417   Beaver Dam Bridge Construction – The funding comes from FHWA (94%) and the balance from
      HURF. Fund set up to capture the cost of rebuilding the Beaver Dam Bridge. (Public Works)

922   GVID - Construction Fund - Excess construction funds to be used for debt service. (Public
      Works)

923   Butler Improvement District Reserve Fund – Monies received from special assessment receipts
      and interest income to be used for future repairs of the district. (Public Works)




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                                                                                    Mohave County
Fund Descriptions                                                        FY 2007-08 Adopted Budget


925   Improvement District Reserve Fund – Monies received from special assessment receipts and
      interest income to be used for future repairs of the Improvement Districts. (Public Works)


ENTERPRISE FUNDS

216   Parks Fund - The majority of the revenues come from user fees charged at County parks and is
      used to pay for all park operation expenses. The department also receives funding from the
      United States Department of the Interior, Boulder Dam In-Lieu for park improvements and
      expansion. (Public Works)

505   Landfill - Monies received from a portion of the fees charged to dispose of municipal waste for
      County administrative costs, Closure/Post Closure costs (future closure of cells and
      monitor/remediate the landfill for thirty years subsequent to closure), and Arizona State
      Surcharge ($.25 per ton fee). The Waste Tire Grant Funds, from which Mohave County receives
      quarterly payments, is funded by the $2.00 fee established by the State Treasury, administered
      by the Arizona Department of Revenue, and collected by tire dealers from purchasers of new
      tires. Funds are used to remove or contract for the removal of waste tires, establish waste tire
      collection centers, and develop an accounting system for the waste tires managed with monies
      from the fund. (Public Works)

850   Griffith Energy Construction Project and the Griffith Energy Water Operation - For the
      construction of the Griffith Energy Plant and the water distribution for the Griffith Energy Plant
      (doing the daily work of a utility company, such as reading water meters, sending out bills and
      collecting payments, etc.) (Public Works)

856   Golden Valley Water Operations - Water distribution for the Golden Valley Improvement District,
      doing the daily work of a utility company, such as reading water meters, sending out bills and
      collecting payments, etc. (Public Works)

865   Horizon 6 Water Operation - This is the “water company” for the Horizon 6 Improvement District.
      Mohave County Public Works contracts with Lake Havasu City to read meters, send out bills,
      collect payments, do emergency repairs and perform inspections twice weekly. (Public Works)

INTERNAL SERVICE FUNDS

222   The Employee Health Insurance Trust - Created and funded by the Board of Supervisors to
      provide
      various benefits for employees and their dependents through a self-insurance program. (Risk)

601   The Information Technology Services Fund - Accounts for computer equipment replacement,
      information technology capital projects and ongoing technology-related operations and
      maintenance. (Information Technology)

603   Fleet Services – Accounts for the repair and maintenance of vehicles for all County departments,
      whether individually assigned or loaned out on a short term basis. (Public Works)

604   Vehicle Replacement Fund – Accounts for the purchase of vehicles for all County departments.
      (Finance)

610   Central Services – provides centralized asset management, warehousing and distribution
      services required for daily operation of County departments. The Division also manages the
      County’s online surplus property program. Also used as an operating account for the use of
      ordering copy paper for the County Admin Building. (Procurement)

612   The Communications Division - Charges other County departments for services provided
      (telephone system, internal mail courier services, outgoing and incoming mail) and uses these
      funds to support itself. (Communications)




                                                 142
                                                                                      Mohave County
Fund Descriptions                                                          FY 2007-08 Adopted Budget


650   Janitorial Services - Split from Facilities Maintenance to track janitorial expenses separately. The
      County recently brought Janitorial Services in house. (Public Works)

825   The Self Insurance Retention Trust - Supported by the General Fund to provide an account from
      which to pay attorney fees and/or claims made against the County for damages, injuries, etc.
      (Risk Management)


PERMANENT FUNDS

300   The Fire District Assistance Tax – A county-wide tax levy to provide additional funding to all
      volunteer fire districts in the County. (Administration)




                                                  143
                                        GLOSSARY OF TERMS
Accrual Basis - A basis of accounting in which revenues are recognized when they are earned, and expenses
are recognized when they are incurred.

Ad Valorem Taxes - Commonly referred to as property taxes, are levied on both real and personal property
according to the property's valuation and the tax rate.

AHCCCS - Arizona Health Care Cost Containment System.

Allocation - A part of a lump sum appropriation which is designated for expenditure by specific programs and/or
for special purposes, activities or objects.

Allot - To divide an appropriation into amounts which may be encumbered or expended during an allotment
period, usually a month.

AFR - Annual Financial Report - The County's annual financial statement prepared in accordance with
generally accepted accounting practices. This document is usually published in December following the year-
end closing in July, and the annual financial audit conducted by the Arizona Office of the Auditor General.

Annualize - Taking changes that occurred mid-year and calculating their cost for a full year for the purpose of
preparing an annual budget.

Appropriation - A legal authorization granted by the Board of Supervisors to make expenditures and to incur
obligations for specific purposes. Appropriations are set at the Division and Fund level. Unencumbered
appropriations lapse at Fiscal Year-end.

APB - Accounting Principles Board.

ARB - Accounting Review Board.

ARS - Arizona Revised Statutes.

Assessed Valuation - A value that is established for real and personal property as a percentage of estimated
fair market value that is used as a basis for levying property taxes. Property values are established by the
County Assessor and by the Arizona Department of Revenue for certain types of property (principally utilities,
telecommunications, pipelines, mines, and railroads).

Asset - Resources owned or held by a government which has monetary value.

Attrition - A method of achieving a reduction in personnel by not refilling the positions vacated through
resignation, reassignment, transfer, retirement, or by means other than layoffs.

Automation - In most cases, this term is used in this document to describe computerization of departments
and/or the County government as a whole and generally includes equipment, software, networking of equipment
and training of employees to use the system(s).

Available (Undesignated) Fund Balance - This refers to the funds remaining from the prior year which are
available for appropriation and expenditure in the current year.

Balanced Budget - A budget in which beginning fund balances, plus estimated revenue, equal planned
expenditures and contingency.

Baseline Budget - The current funding level as approved by the Board of Supervisors plus the annualized cost
of any additional funding committed by the Board of Supervisors.

BOS - Board of Supervisors consisting of three District Supervisors elected for four year concurrent terms
headed by a Chairman selected annually by them from within their members. This is the policy making body of
County government.




                                                      144
                                         GLOSSARY OF TERMS
Bond - A long-term IOU or promise to pay. It is a promise to repay a specified amount of money (the face
amount of the bond) on a particular date (the maturity date). Bonds are primarily used to finance capital
projects.

Bond Refinancing - The payoff and re-issuance of bonds, to obtain better interest rates and/or bond conditions.

Budget - A plan of financial operation embodying an estimate of proposed expenditures for a given period and
the proposed means of financing them. This official public document reflects decisions, assesses service
needs, establishes the allocation of resources and is the monetary plan for achieving goals and objectives.

Budget Category - Major classifications of County expenditures. Mohave County has four budget categories or
levels to which appropriations are made: personnel services, supplies, other charges & services, and capital
outlay.

Budget Calendar - The schedule of key dates or milestones which the County follows in the preparation,
adoption and administration of the budget.

Budgetary Basis - This refers to the basis of accounting used to estimate financing sources and uses in the
budget. This generally take one of three forms: GAAP, cash, or modified accrual.

Budgetary Control - The control or management of a government in accordance with the approved budget for
the purpose of keeping expenditures within the limitations of available appropriations and resources.

Building Authority - The Mohave County Municipal Property Corporation formed under Arizona law for the sole
purpose of tax exempt financing of Mohave County public buildings and facilities. Debt is issued by the
Authority and retired from annual lease/purchase payments from the County. Ownership transfers to the County
on completion of the lease.

Capital Assets - Assets over $5,000 unit value and having a useful life over one year.

Capital Budget - Consists of capital items and projects included in the currently adopted budget together with
carryover project balances from prior budgets. These numbers reflect all appropriations for items that have a
value of $5,000 or more. Capital Projects are for major capital programs which add to the capital assets or
infrastructure of the County including land, building improvements, and construction. Capital items include
personal property such as office furniture, fixtures, equipment, machinery, vehicles, and computers.

Capital Improvements - Expenditures related to the acquisition, expansion or rehabilitation of an element of the
government's physical plant, sometimes referred to as infrastructure.

Cash Basis - A basis of accounting in which transactions are recognized only when cash is increased or
decreased.

Certificates of Participation (COPs) - A method of financing used primarily to fund the County’s capital
projects.

Charges for Services - A variety of fees for services charged by County agencies to fully recover the cost of
services from users.

Commodity Supplements Food Program (CSFP) - Administered by the Health Department to help low to
moderate income pregnant and post-partum women, infants, children, and elderly persons improve health by
providing education and pre-packaged commodity food boxes.

Constant or Real Dollars - The presentation of dollar amounts adjusted for inflation to reflect the real
purchasing power of money as compared to a certain point in time in the past.

Consumer Price Index (CPI) - A statistical description of price levels provided by the U.S. Department of
Labor. The index is used as a measure of the increase in the cost of living (i.e., economic inflation).

Contingency - A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise
budgeted.




                                                       145
                                         GLOSSARY OF TERMS
Cost of Living Adjustment (COLA) - An increase in wage rate to compensate for inflation.

Debt Service - The long-term payment of principal and interest on borrowed funds such as bonds.

Debt Service Fund - One or more funds established to account for expenditures used to repay the principal and
interest on debt.

Department - An administrative subdivision of the County which indicates overall management responsibility of
an operation or group of related operations headed by a single appointed or elected official.

Department Mission - The underlying reason(s) for a department to exist and/or the services(s) provided.

Disbursement - The expenditure of monies from a fund.

Division - An administrative subdivision of a department responsible for a single or limited number of
comparable activities. Divisions represent the most detailed level of budget adoption.

Employee (or Fringe) Benefits - Contributions made by a government to meet commitments or obligations for
employee fringe benefits. Included are the government's share of costs for Social Security and the various
pension, medical, and life insurance plans.

Encumbrance - The commitment of appropriated funds to purchase an item or service. To encumber funds
means to set aside or commit funds for a specified future expenditure.

Enterprise Funds - Funds that account for operations: (a) that are financed and operated in a manner similar to
private business enterprises, in which the intent of the Board of Supervisors is that the costs (expenses,
including depreciation) of providing goods or services to the general public on a continuing basis be financed or
recovered primarily through user charges, or (b) for which the Board of Supervisors has decided that periodic
determination of revenues earned, expenses incurred or net income is appropriate for capital maintenance,
public policy, management control, accountability or other purposes.

ERACE - Environmental Rural Area Clean-up Enforcement - Promote efforts and solutions addressing the
eradication of the pervasive environmental, health, and public safety hazards associated with illegal “wildcat”
dumping in the desert areas of Mohave County.

Expenditure - The payment of cash or the transfer of property or services for the purpose of acquiring an asset,
service or settling a loss.

Expense - Charges incurred (whether paid immediately or unpaid) for operations, maintenance, interest or other
charges.

FASB - Financial Accounting Standards Board.

Fiscal Policy - The County’s policies with respect to revenues, spending, and debt management as these relate
to government services, programs and capital investment. Fiscal policy provides an agreed-upon set of
principles for the planning and programming of government budgets and their funding.

Fiscal Year - The time period designated by the County signifying the beginning and end of the financial
reporting period. Mohave County has established a July 1 to June 30 fiscal year.

Fixed Assets - Assets of long-term character that are intended to continue to be held or used, such as land,
buildings, machinery, furniture, and other equipment, with a total cost of $1,000 to $4,999.

FTE - Full-Time Equivalent - A term used when developing personnel services budgets; 32 hours per week or
64 hours per pay period, equates to 1.0 full-time equivalent position.

Function - A major administrative division of the County comprised of groupings of departments with similar
missions and/or related operations.




                                                       146
                                         GLOSSARY OF TERMS
Fund - An accounting entity which has a set of self-balancing accounts and records all financial transactions for
special activities or government functions.

Fund Balance - The difference between a fund’s assets and its liabilities. Portions of the fund balance may be
reserved for various purposes, such as contingencies or encumbrances.

GAAP - Generally Accepted Accounting Principles - A set of rules governing the way in which the County's
revenues and expenditures are accounted for in its interim and annual financial statements. The rules are
codified by the Governmental Accounting Standards Board and the National Council on Governmental
Accounting.

GASB - Governmental Accounting Standards Board.

General Fund - The general operating fund established to account for resources and uses of general
governmental operations of the County. Resources are, for the most part, provided by taxes.

General Obligation (G.O.) Bonds - Bonds that finance a variety of public projects and require voter approval.
These bonds are backed by the full faith and credit of the County. Limitations for bonding capacity are set by
State statute. County indebtedness may not exceed 6% of the value of the County's taxable property
ascertained by the last assessment. However, with voter approval, the County may become indebted for an
amount not to exceed 15% of such taxable property.

Goal - The end toward which effort is directed; timeless, continuing, long-range desires.

Grants - This funding source includes State and Federal awards. In some instances, grants are not currently
available and the related program(s) have been set back due to the funding problem.

HURF - Highway User Road Fund gas tax.

Infrastructure - The physical assets of a government (e.g., streets, water, sewer, public buildings and parks).

Interfund Transfers - The movement of monies between funds of the same governmental entity.

Intergovernmental Revenue - Funds received from federal, state and other local government sources in the
form of grants, shared revenues, and payments in lieu of taxes.

Internal Service Fund - Funds that account for the financing of goods or services provided by one department
or agency to other County departments or agencies or to other governments on a cost-reimbursement basis.

Levy - To impose taxes for the support of government activities.

Line-item Budget - A budget prepared along departmental lines that focuses on what is to be bought.

Long-term Debt - Debt with a maturity of more than one year after the date of issuance.

MAGNET - Mohave Area General Narcotics Enforcement Team.

Modified Accrual Basis - A basis of accounting in which revenues are recognized when they become
measurable and available, while expenditures are recognized when the related fund liability is incurred.

Obligations - Amounts which a government may be legally required to meet out of its resources. They include
not only actual liabilities, but also encumbrances not yet paid.

Operating Budget - This budget, associated with providing on-going services to citizens, includes general
expenditures such as personnel services, supplies and services, and capital outlay.

Operating Expenses - The cost for personnel, materials and equipment required for a department to function.




                                                        147
                                         GLOSSARY OF TERMS
Operating Revenue - Funds that the government receives as income to pay for ongoing operations. It includes
such items as taxes, fees from specific services, interest earnings, and grant revenues. Operating revenues are
used to pay for day-to-day services.

Pay-as-you-go Basis - A term used to describe a financial policy by which capital outlays are financed from
current revenues rather than through borrowing.

Personnel Services - Expenditures for salaries, wages, and fringe benefits of a government's employees.

Primary Property Tax - A limited tax levy used for general government operations. The total levy for primary
taxes is restricted to a 2% annual increase, plus allowances for new construction and population increases.

Prior-Year Encumbrances - Obligations from previous fiscal years in the form of purchase orders, contracts or
salary commitments which are chargeable to an appropriation, and for which a part of the appropriation is
reserved. They cease to be encumbrances when the obligations are paid or otherwise terminated.

Program - A group of interdependent, closely related services or activities within a department which provide
for specific, measurable results and that contribute to a department's accomplishment of its mission.

Property Tax Rate - The amount of tax stated in terms of a unit of the tax base expressed as dollars per $100
of equalized assessed valuation.

RICO - Racketeering Influence and Corrupt Organizations.

Revenue Bond - This type of bond is backed only by the revenues from a specific enterprise or project, such as
a hospital or toll road.

Reserve/Contingency - A budgetary reserve set aside for emergencies or unforeseen expenditures not
otherwise budgeted. Use of contingency funds must be individually approved by the Board of Supervisors.

Revenue - Receipts from taxes, intergovernmental sources and user fees or resources from voter-authorized
bonds and from grants.

Secondary Property Taxes - An unlimited tax levy for general bonded debt obligations and for voter approval
budget overrides.

Special Assessment Bonds - Bonds payable solely from special tax assessments levied against the benefiting
property owners.

Special Revenue Funds - Funds that account for revenue sources which are restricted as to use by statue and
local policy.

Tax Levy - The resultant product when the tax rate per one hundred dollars is multiplied by the tax base.

Unencumbered Balance - The amount of an appropriation that is neither expended nor encumbered. It is
essentially the amount of money still available for future purposes.

UAMAC - Uniform Accounting Manual for Arizona Counties issued and maintained by the Arizona Auditor
General's office under ARS §41-1279.21, which defines the accounting system and procedures to be followed
by all counties.

Unreserved Fund Balance - The portion of a fund's balance that is not restricted for a specific purpose and is
available for general appropriation.

User Charges - The payment of a fee for direct receipt of a public service by the party who benefits from the
service.

WIA - Workforce Investment Act.




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