Tolleson FY2026 Budget

FY2026 budgeted expenditures/expenses increased by $35,621,412 compared with FY2025 adopted/adjusted budgeted expenditures/expenses, an increase of 18.0%.

FY2025 comparison amount

$198,064,114

Dollar change

+$35,621,412

Percent change

+18.0%

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

$152,067,343

Final FY2026 Schedule A statutory revenue measure.

Primary levy

$4,948,563

Secondary levy

$3,787,800

Total levy

$8,736,363

Primary rate

$1.5158 per $100 assessed value

Secondary rate

$1.1602 per $100 assessed value

Combined rate

$2.6760 per $100 assessed value

Rate basis: per $100 of net assessed valuation

Final FY2026 Schedule B.

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

Capital Projects Fund

$32,000,000

FY2026 Schedule E budgeted expenditures/expenses. The Aquatic Center is the sole listed Capital Projects Fund item.

The $32,000,000 capital measure reconciles exactly to the FY2026 Capital Projects Fund amount in Schedule A and Schedule E.

Schedule E lists one Capital Projects Fund item for FY2026: the Aquatic Center.

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