Adopted all-funds budget $34,676,278
Change from FY2023 -28.8% -$14,008,962

Year over year

What changed

FY2024 adopted budget authority changed by $14,008,962 compared with the prior adopted/adjusted budget, a decrease of 28.8%.

FY2023 comparison amount
$48,685,240
Dollar change
-$14,008,962
Percent change
-28.8%

Fund accounting

Budget by fund

FY2024 adopted fund groups
Fund group Amount
General $11,392,364
Special Revenue $1,558,220
Debt Service $1,675,694
Capital Projects $20,050,000

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
$18,643,817

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.