Adopted all-funds budget $17,868,042
Change from FY2018 +5.7% +$961,015

Year over year

What changed

FY2019 adopted budget authority changed by $961,015 compared with the prior adopted/adjusted budget, an increase of 5.7%.

FY2018 comparison amount
$16,907,027
Dollar change
+$961,015
Percent change
+5.7%

Fund accounting

Budget by fund

FY2019 adopted fund groups
Fund group Amount
General $8,186,480
Special Revenue $339,070
Capital Projects $8,217,000
Enterprise $1,125,492

Revenue

Revenue measures

These figures use the accounting labels reported by the City. Different revenue measures are shown separately rather than treated as interchangeable.

Estimated revenues other than property taxes
$11,066,928

Canonical Litchfield Park statutory revenue measure.

Property tax

Property tax

City primary and secondary property-tax levies only. SLID and CFD assessments are excluded.

Official Source

View 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.