Budget & Spending
Avondale FY2023 Budget
Verified information about Avondale's FY2023 adopted city budget.
Year over year
What changed
FY2023 adopted budget authority increased by $120,958,900 compared with FY2022 adopted/adjusted budgeted expenditures/expenses, an increase of 36.0%.
- FY2022 comparison amount
- $336,147,700
- Dollar change
- +$120,958,900
- Percent change
- +36.0%
Budget composition
Where the budget goes
| Category | Amount | Share |
|---|---|---|
| Operating | $191,500,000 | 42% |
| Capital | $228,700,000 | 50% |
| Debt Service | $10,800,000 | 2% |
| Contingency | $26,000,000 | 6% |
These Budget in Brief presentation categories are resident-facing budget composition measures and are distinct from the statutory fund accounting categories.
Fund accounting
Budget by fund
| Fund group | Amount |
|---|---|
| General Fund | $183,288,700 |
| Special Revenue Funds | $105,970,100 |
| Debt Service Funds | $9,866,000 |
| Capital Projects Funds | $40,012,000 |
| Trust and Agency Fund | $10,312,000 |
| Enterprise Funds | $97,867,400 |
| Internal Service Funds | $9,790,400 |
Revenue
Revenue measures
These figures use the accounting labels reported by the City. Different revenue measures are shown separately rather than treated as interchangeable.
- Projected revenue
- $225,800,000
- Estimated revenues other than property taxes
- $250,614,200
FY2023 Budget in Brief projected revenue. The source excludes transfers in, interfund loans, and other financing sources.
Statutory adopted-budget revenue measure. It is not interchangeable with the Budget in Brief projected revenue figure.
Property tax
Property tax
- Primary levy
- $3,514,575
- Secondary levy
- $4,925,173
- Total levy
- $8,439,748
- Primary rate
- 0.6458
- Secondary rate
- 0.9050
- Combined rate
- 1.5508
Rate basis: per_100_assessed_value
These are City of Avondale property-tax levy and rate values. Special assessment districts and other jurisdictions are separate.
Capital
Capital measures
Capital figures can describe different accounting measures. OWVAZ keeps those measures separate instead of combining them.
- Budget in Brief capital
- $228,700,000
- Formal capital appropriation
- $226,612,000
- FY2023 Capital Improvement Plan budget
- $213,303,000
Resident-facing Budget in Brief capital presentation.
Final Budget total capital appropriation including general capital, enterprise fund capital projects, and equipment replacement.
Detailed FY2023 Capital Improvement Plan budget.
The Budget in Brief capital presentation, formal capital appropriation, and detailed Capital Improvement Plan budget are distinct measures and are not presented as interchangeable.
Historical context
Mayor and Council at adoption
Final budget adopted Resolution No. 1044-0622
Mayor
Kenneth N. Weise
Councilmembers
- Veronica Malone Vice Mayor
- Tina Conde
- Gloria Solorio
- Bryan Kilgore
- Curtis Nielson
- Mike Pineda
Official Sources
These government sources support the budget figures and historical context on this page. OWVAZ preserves original source addresses even if the City later moves or removes a document.
FY2023 Adopted Budget
Official adopted FY2023 budget forms supporting the adopted all-funds expenditure authority, prior-year adopted/adjusted comparison, statutory fund-group amounts, estimated revenues other than property taxes, and City property-tax levies and rates.
FY2023 Final Budget
Official final budget reporting a license plate reader program that identified stolen vehicles and the addition of two drones to the Police Department drone program.
FY2023 Budget in Brief
Official FY2023 Budget in Brief supporting resident-facing budget composition, projected revenue, and capital presentation.