Tolleson FY2027 Budget

FY2027 budgeted expenditures/expenses increased by $13,468,171 compared with FY2026 adopted/adjusted budgeted expenditures/expenses, an increase of 5.8%.

FY2026 comparison amount

$233,685,526

Dollar change

+$13,468,171

Percent change

+5.8%

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

$148,851,713

Final FY2027 Schedule A statutory revenue measure.

Primary levy

$5,015,036

Secondary levy

$3,882,000

Total levy

$8,897,036

Primary rate

$1.5204 per $100 assessed value

Secondary rate

$1.1556 per $100 assessed value

Combined rate

$2.6760 per $100 assessed value

Rate basis: per $100 of net assessed valuation

Final FY2027 Schedule B.

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

Capital Projects Fund

$25,300,000

FY2027 Schedule E budgeted expenditures/expenses. The Aquatics Center is the sole listed Capital Projects Fund item.

The $25,300,000 capital measure reconciles exactly to the FY2027 Capital Projects Fund amount in Schedule A and Schedule E.

Schedule E lists one Capital Projects Fund item for FY2027: the Aquatics Center.

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