Tolleson FY2025 Budget

FY2025 budgeted expenditures/expenses increased by $9,294,500 compared with FY2024 adopted/adjusted budgeted expenditures/expenses, a increase of 4.9%.

FY2024 comparison amount

$188,769,614

Dollar change

+$9,294,500

Percent change

+4.9%

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

$138,857,489

Final FY2025 Schedule A statutory revenue measure.

Primary levy

$4,798,134

Secondary levy

$3,663,800

Total levy

$8,461,934

Primary rate

$1.5194 per $100 assessed value

Secondary rate

$1.1602 per $100 assessed value

Combined rate

$2.6796 per $100 assessed value

Rate basis: per $100 of net assessed valuation

Final FY2025 Schedule B.

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

Capital Projects Fund

$21,000,000

FY2025 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 FY2025 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.