Tolleson FY2023 Budget

FY2023 budgeted expenditures/expenses increased by $56,315,952 compared with FY2022 adopted/adjusted budgeted expenditures/expenses, a increase of 51.6%.

FY2022 comparison amount

$109,104,059

Dollar change

+$56,315,952

Percent change

+51.6%

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

$142,934,900

Final FY2023 Schedule A statutory revenue measure.

Primary levy

$4,398,457

Secondary levy

$3,017,000

Total levy

$7,415,457

Primary rate

$1.5894 per $100 assessed value

Secondary rate

$1.0902 per $100 assessed value

Combined rate

$2.6796 per $100 assessed value

Rate basis: per $100 of net assessed valuation

Final FY2023 Schedule B.

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

Capital Projects Fund

$21,000,000

FY2023 Schedule E budgeted expenditures/expenses.

The $21,000,000 capital measure reconciles exactly to the Capital Projects Fund amount in the final schedules.

All Capital Projects Fund items listed in FY2023 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.