Budget & Spending
Tolleson FY2021 Budget
City of Tolleson adopted budget for fiscal year 2020-2021.
Year over year
What changed
FY2021 budgeted expenditures/expenses increased by $12,268,250 compared with FY2020 adopted/adjusted budgeted expenditures/expenses, a increase of 16.0%.
- FY2020 comparison amount
- $76,796,734
- Dollar change
- +$12,268,250
- Percent change
- +16.0%
Fund accounting
Budget by fund
| Fund group | Amount |
|---|---|
| General Fund | $36,373,710 |
| Special Revenue Fund | $5,873,477 |
| Debt Service Fund | $5,139,961 |
| Capital Projects Fund | $16,404,291 |
| Enterprise Funds | $25,273,545 |
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
- $72,694,498
Final FY2021 Schedule A statutory revenue measure.
Property tax
Property tax
- Primary levy
- $4,096,387
- Secondary levy
- $4,613,000
- Total levy
- $8,709,387
- Primary rate
- $1.6584 per $100 assessed value
- Secondary rate
- $1.8675 per $100 assessed value
- Combined rate
- $3.5259 per $100 assessed value
Rate basis: per $100 of net assessed valuation
Final FY2021 Schedule B.
Capital
Capital measures
Capital figures can describe different accounting measures. OWVAZ keeps those measures separate instead of combining them.
- Capital Projects Fund
- $16,404,291
FY2021 Schedule E budgeted expenditures/expenses.
The $16,404,291 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 FY2021 Schedule E.
| Project | FY2021 funding | Carryover | Total project |
|---|---|---|---|
| City Hall Construction Fund | $10,500,000 | — | $10,500,000 |
| Construction Fund | $904,291 | — | $904,291 |
| Construction Fund 2021 | $5,000,000 | — | $5,000,000 |
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. 2430
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 2020-2021
The FY2021 adopted budget lists $50,000 for ALPR Cameras (License Plate Project), under Public Safety Police. This is a budgeted amount, not confirmed expenditure.