CIP Project Details used by Capital Budget Summary within Open Budget module.

Listing of all financially active City project budgets and expenses from FIN’s budget structure 37 data. This data includes transactions paid by check as well as payroll transactions and transactions paid by wire or electronic draft, and the total project budget associated with projects. The dataset will be pulled once a month for Socrata, and the dataset will represent a point in time as the budget structure will be a live data set.

The data contained on this website is for informational purposes only and represents budget and expenditure transactions of the City of Mesa. The data includes check payments as well as payroll transactions and transactions paid by wire or electronic draft. The data as represented is unaudited and may contain omissions. For audited financial statements please reference the Comprehensive Annual Financial Report (CAFR). Payments that are voided in a subsequent Fiscal Year may appear as a negative amount. Certain Activity assignments may change mid-year. This year-to-date information is updated monthly and represents the most current activity assignment regardless of the assignment at the time of the transaction.

Listing of all City revenues per department. This data includes transactions received by check and cash. Includes record date, customer, amount and the accounting string that describes which fund and organizational department benefited from the transaction. The data contained on this website is for informational purposes only and represents revenue transactions of the City of Mesa. The data includes transactions received by check and cash. The data as represented is unaudited and may contain omissions. For audited financial statements please reference the Comprehensive Annual Financial Report (CAFR). Certain Mesa customer names have been redacted for confidentiality and safety issues; therefore not all customer names are represented. Certain Activity assignments may change mid-year. This year-to-date information is updated monthly and represents the most current activity assignment regardless of the assignment at the time of the transaction.

Listing of all City expenses per department. This data includes transactions paid by check as well as payroll transactions and transactions paid by wire or electronic draft. Includes record date, payee, amount and the accounting string that describes which fund, organizational department and the activity roll up of the department that benefited from the transaction. The data contained on this website is for informational purposes only and represents expenditure transactions of the City of Mesa. The data includes check payments as well as payroll transactions and transactions paid by wire or electronic draft. The data as represented is unaudited and may contain omissions. For audited financial statements please reference the Comprehensive Annual Financial Report (CAFR). Certain Mesa vendor and customer names have been redacted for confidentiality and safety issues; therefore, not all vendor or customer names are represented. Payments that are voided in a subsequent Fiscal Year may appear as a negative amount. Certain Activity assignments may change mid-year. This year-to-date information is updated monthly and represents the most current activity assignment regardless of the assignment at the time of the transaction.

Listing of the adopted budget, amended budget, and City expenditures tied to budgetary accounts. This includes the accounting string that describes which fund, organizational department and the activity rollup of the department for the corresponding adopted budget, amended budget, and actual expenditures.

The data contained on this website is for informational purposes only and represents adopted budget, amended budget, expenditures, and year end estimates of the City of Mesa. The data does not include internal transfers or accounting adjustments. The data as represented is unaudited and may contain omissions. For audited financial statements please reference the Comprehensive Annual Financial Report (CAFR). Certain Activity assignments may change mid-year. This year-to-date information is updated monthly and represents the most current activity assignment regardless of the assignment at the time of the transaction.

Listing of the adopted revenue budget, actual collected revenue tied to budgetary accounts, and year end estimates. This includes the accounting string that describes which fund, organizational department and the activity rollup of the department for the corresponding adopted budget, amended budget, and actual expenditures.

The data contained on this website is for informational purposes only and represents adopted budget, revenues, and year end estimates of the City of Mesa. The data does not include internal transfers or accounting adjustments. The data as represented is unaudited and may contain omissions. For audited financial statements please reference the Comprehensive Annual Financial Report (CAFR). Certain Activity assignments may change mid-year. This year-to-date information is updated monthly and represents the most current activity assignment regardless of the assignment at the time of the transaction.

One key analytical tool used by the City Council and City staff is a comparison of the average costs incurred by homeowners in several cities throughout the Valley. The average charges for the current fiscal year for various cities are compared with the average costs for the current fiscal year in the City of
Mesa. While some neighboring municipalities have a different resource mix than Mesa, bringing them all together allows for comparison to ensure that Mesa remains an affordable place to live, work and play. Sources include applicable Tax Year Limited Property Value, Maricopa County Assessor's Office, and Maricopa County Tax Levy and Rates page.
The Average Homeowner’s Annual Cost Comparison Notes:
• The City of Mesa and the Town of Gilbert are the only municipalities that do not have a primary
property tax. All other revenue sources exist in all municipalities.
• Estimated city sales taxes paid is based on average household expenditures from the Bureau of Labor
and Statistics Consumer Expenditure Survey applied to each city’s sales tax rate. Some cities have
different rates for different taxable items. Mesa does not collect sales tax on the sale of food for
consumption at home.
• Comparisons are determined using a standard service level for all cities.
• Standard solid waste charges are for twice per week garbage (and recyclables where applicable)
collection using 90 gallon barrels. Solid Waste residential charges include a Green and Clean fee for
Mesa.
• Other city’s environmental fees are included as applicable.
• Charges are based on FY 16/17 annual average usage of 8,900 water gallons per month, ranging from
6,000 in winter to 12,000 in summer.
• Wastewater charges are based on the average consumption of water during the winter months.
SEE ATTACHMENT FOR ADDITIONAL INFORMATION

Information about Capital Improvement Projects (CIP) planned, in progress or completed by the City of Mesa. A Capital Project is a project that helps maintain or improve a City asset, often called infrastructure. For example, total capital project budget, current year budgeted amount, project spent to date, project milestone dates and geographical information system (GIS) data. A geographic information system (GIS) is a framework that provides the ability to capture and analyze spatial and geographic data. This dataset is used as part of Capital Projects Explorer (https://cip.mesaaz.gov).

Information about the number of citywide datasets published to the public used for Office of Management and Budget performance measure. More detailed information about all published assets including datasets, charts, maps, etc. is available at: https://data.mesaaz.gov/dataset/All-Published-Assets/b8xs-kyt6

Used by Capital Budget Summary in Open Budget module