Budget & Spending
Avondale FY2024 Budget
Verified information about Avondale's FY2024 adopted city budget.
Year over year
What changed
FY2024 adopted budget authority increased by $7,790,000 compared with FY2023 adopted/adjusted budgeted expenditures/expenses, an increase of 1.7%.
- FY2023 comparison amount
- $457,106,600
- Dollar change
- +$7,790,000
- Percent change
- +1.7%
Budget composition
Where the budget goes
| Category | Amount | Share |
|---|---|---|
| Operating | $208,600,000 | 45% |
| Capital Improvement | $221,000,000 | 48% |
| Debt Service | $9,300,000 | 2% |
| Contingency | $26,000,000 | 5% |
Budget in Brief amounts are rounded resident-facing values and therefore do not reconcile exactly to the adopted total.
These Budget in Brief presentation categories are distinct from statutory fund accounting and from the Final Budget object-category capital-outlay measure.
Fund accounting
Budget by fund
| Fund group | Amount |
|---|---|
| General Fund | $181,412,700 |
| Special Revenue Funds | $104,102,200 |
| Debt Service Funds | $8,295,000 |
| Capital Projects Funds | $30,227,000 |
| Trust and Agency Fund | $12,050,500 |
| Enterprise Funds | $117,845,000 |
| Internal Service Funds | $10,964,200 |
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
- $259,900,000
- Estimated revenues other than property taxes
- $251,354,100
FY2024 Budget in Brief projected revenue. The source excludes transfers in, interfund loans, and other financing sources.
Exact FY2024 statutory adopted-budget revenue measure.
Property tax
Property tax
- Primary levy
- $3,736,624
- Secondary levy
- $4,811,641
- Total levy
- $8,548,265
Rate basis: per_100_assessed_value
Property-tax rates are intentionally deferred. The adopted statutory form reports 0.6373 primary, 0.8222 secondary and 1.4595 combined, while the FY2024 Final Budget reports 0.6373, 0.8206 and 1.4579. Both presentations are internally consistent and have not yet been reconciled.
Capital
Capital measures
Capital figures can describe different accounting measures. OWVAZ keeps those measures separate instead of combining them.
- Budget in Brief capital improvement
- $221,000,000
- Adopted Capital Improvement Plan
- $220,941,000
- Capital outlay
- $224,349,400
Rounded resident-facing presentation shown as $221.0M.
Exact FY2024 adopted CIP and total capital appropriation.
Final Budget expenditure-object category. The City states this differs from the CIP because vehicles may be considered capital while purchased from operating funds.
Capital Improvement Plan and capital-outlay measures are different accounting presentations and are not interchangeable.
Historical context
Mayor and Council at adoption
Final budget adopted Resolution No. 1034-0623
Mayor
Kenneth N. Weise
Councilmembers
- Mike Pineda Vice Mayor
- Tina Conde
- Veronica Malone
- Curtis Nielson
- Gloria Solorio
- Max White
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.
FY2024 Adopted Budget
Official FY2024 adopted budget forms. Supports adopted all-funds expenditure authority, prior-year adopted/adjusted comparison, statutory fund groups, statutory estimated revenue, property-tax levies, and adopted Capital Improvement Plan. The statutory form also contains property-tax rates that differ from the FY2024 Final Budget presentation; rates remain deferred.
FY2024 Final Budget
Official FY2024 Final Budget and Financial Plan. Supports adopted expenditure authority, exact capital outlay, and the FY2024 adopted Capital Improvement Plan. Its property-tax rate presentation differs from the statutory adopted form, so rates remain deferred pending reconciliation.
FY2024 Budget in Brief
Official FY2024 Budget in Brief. Supports resident-facing budget composition, projected revenue, and rounded capital improvement presentation.