Tolleson FY2019 Budget

FY2019 budgeted expenditures/expenses increased by $14,093,220 compared with FY2018, an increase of 22.3%.

FY2018 comparison amount

$63,057,727

Dollar change

+$14,093,220

Percent change

+22.3%

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

$54,917,078

Final FY2019 Schedule A statutory revenue measure.

Primary levy

$3,738,559

Secondary levy

$4,203,000

Total levy

$7,941,559

Primary rate

$1.8039 per $100 assessed value

Secondary rate

$2.0280 per $100 assessed value

Combined rate

$3.8319 per $100 assessed value

Rate basis: per $100 of net assessed valuation

Final FY2019 Schedule B.

Capital figures can describe different accounting measures. OWVAZ keeps those measures separate instead of combining them.

Capital Projects Fund

$12,466,558

FY2019 Schedule E budgeted expenditures/expenses.

The three FY2019 budgeted capital-outlay entries total $12,466,558, reconciling to the Capital Projects Fund budgeted expenditures/expenses in Schedule E. These schedules do not establish carryover or lifetime project costs.

Three Capital Projects Funds entries reported in the FY2019 Capital Outlay schedule.

These amounts are fiscal-year budgeted capital outlay. The source does not establish carryover, lifetime project cost, or construction completion for these entries.