Adopted all-funds budget $45,354,836
Change from FY2026 -10.0% -$5,030,799

Year over year

What changed

FY2027 adopted budget authority changed by $5,030,799 compared with the prior adopted/adjusted budget, a decrease of 10.0%.

FY2026 comparison amount
$50,385,635
Dollar change
-$5,030,799
Percent change
-10.0%

Fund accounting

Budget by fund

FY2027 adopted fund groups
Fund group Amount
General $14,633,937
Special Revenue $956,755
Debt Service $2,610,144
Capital Projects $27,154,000

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
$22,279,368

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.