Tolleson FY2022 Budget

FY2022 budgeted expenditures/expenses increased by $20,039,075 compared with FY2021 adopted/adjusted budgeted expenditures/expenses, a increase of 22.5%.

FY2021 comparison amount

$89,064,984

Dollar change

+$20,039,075

Percent change

+22.5%

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

$87,386,731

Final FY2022 Schedule A statutory revenue measure.

Primary levy

$4,280,110

Secondary levy

$2,825,100

Total levy

$7,105,210

Primary rate

$1.6551 per $100 assessed value

Secondary rate

$1.0925 per $100 assessed value

Combined rate

$2.7476 per $100 assessed value

Rate basis: per $100 of net assessed valuation

Final FY2022 Schedule B.

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

Capital Projects Fund

$19,235,149

FY2022 Schedule E budgeted expenditures/expenses.

The $19,235,149 capital measure reconciles exactly to the Capital Projects Fund amount in the final schedules.

All Capital Projects Fund items listed in FY2022 Schedule E.

Funding shown here is budget authority in the adopted capital plan. It does not by itself establish expenditure, purchase, construction completion, or deployment.