Tolleson FY2024 Budget

FY2024 budgeted expenditures/expenses increased by $23,349,603 compared with FY2023 adopted/adjusted budgeted expenditures/expenses, a increase of 14.1%.

FY2023 comparison amount

$165,420,011

Dollar change

+$23,349,603

Percent change

+14.1%

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

$135,240,064

Final FY2024 Schedule A statutory revenue measure.

Primary levy

$4,572,690

Secondary levy

$3,219,850

Total levy

$7,792,540

Primary rate

$1.5724 per $100 assessed value

Secondary rate

$1.1072 per $100 assessed value

Combined rate

$2.6796 per $100 assessed value

Rate basis: per $100 of net assessed valuation

Final FY2024 Schedule B.

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

Capital Projects Fund

$21,000,000

FY2024 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 FY2024 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.