Budget & Spending
Tolleson FY2020 Budget
City of Tolleson adopted budget for fiscal year 2019-2020.
Year over year
What changed
FY2020 budgeted expenditures/expenses decreased by $354,213 compared with FY2019, a decrease of 0.5%.
- FY2019 comparison amount
- $77,150,947
- Dollar change
- -$354,213
- Percent change
- -0.5%
Fund accounting
Budget by fund
| Fund group | Amount |
|---|---|
| General Fund | $31,143,465 |
| Special Revenue Fund | $6,033,233 |
| Debt Service Fund | $5,223,303 |
| Capital Projects Fund | $11,734,924 |
| Enterprise Funds | $22,661,809 |
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
- $47,129,589
Final FY2020 Schedule A statutory revenue measure.
Property tax
Property tax
- Primary levy
- $3,891,031
- Secondary levy
- $4,478,000
- Total levy
- $8,369,031
- Primary rate
- $1.7281 per $100 assessed value
- Secondary rate
- $1.9888 per $100 assessed value
- Combined rate
- $3.7169 per $100 assessed value
Rate basis: per $100 of net assessed valuation
Final FY2020 Schedule B.
Capital
Capital measures
Capital figures can describe different accounting measures. OWVAZ keeps those measures separate instead of combining them.
- Capital Projects Fund
- $11,734,924
FY2020 Schedule E budgeted expenditures/expenses.
The $11,734,924 capital measure reconciles exactly to the Capital Projects Fund amount in the final schedules.
Capital projects
Major capital projects
All Capital Projects Fund items listed in FY2020 Schedule E.
| Project | FY2020 funding | Carryover | Total project |
|---|---|---|---|
| City Hall Construction Fund | $11,000,000 | — | $11,000,000 |
| Construction Fund | $734,924 | — | $734,924 |
Funding shown here is budget authority in the adopted capital plan. It does not by itself establish expenditure, purchase, construction completion, or deployment.
Historical context
Mayor and Council at adoption
Final budget adopted Resolution No. 2391
Mayor
Anna Tovar
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.
Detailed Adopted Budget FY 2019-2020
The FY2020 adopted budget identifies a $10,000 Drone Project allocation. A budget allocation does not establish that equipment was purchased or deployed.