Adopted all-funds budget $48,665,240
Change from FY2022 +7.6% +$3,431,363

Year over year

What changed

FY2023 adopted budget authority changed by $3,431,363 compared with the prior adopted/adjusted budget, an increase of 7.6%.

FY2022 comparison amount
$45,233,877
Dollar change
+$3,431,363
Percent change
+7.6%

Fund accounting

Budget by fund

FY2023 adopted fund groups
Fund group Amount
General $10,702,047
Special Revenue $1,866,928
Debt Service $1,836,769
Capital Projects $34,259,496

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
$23,939,571

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.