06 10 25 FY 2026 Final Budget Public Hearing with Schedule A and Property Tax Levy Public Hearing with Schedule B

CITY OF TOLLESON 
PUBLIC NOTICE 
 
SUMMARY OF TENTATIVE BUDGET 
AND 
PROPERTY TAX LEVY 
FOR FISCAL YEAR 2026 
 
NOTICE IS HEREBY GIVEN that the City of Tolleson Mayor and Council will conduct PUBLIC 
HEARINGS during a Regular City Council Meeting scheduled on TUESDAY, JUNE 10, 2025 
beginning at 6:00 P.M. in the Council Chambers at the Tolleson Civic Center, 9055 West Van 
Buren 
Street, 
Tolleson, 
Arizona 
85353, 
and 
via 
Zoom 
Webinar 
at  
https://us02web.zoom.us/w/84069679194 or via telephone at 1-253-215-8782 (Meeting ID: 840 
6967 9194), for the purpose of: 
1. Soliciting comments from interested parties in reference to a Resolution adopting the City of 
Tolleson Annual Budget for Fiscal Year 2026. A summary of the estimated revenues and 
expenditures/expenses for Fiscal Year 2026 is attached hereto.   
 
2. Soliciting comments from interested parties in reference to a Resolution adopting the City of 
Tolleson Property Tax Levy for Fiscal Year 2026. The Property Tax Levy and Tax Rate 
information for Fiscal Year 2026 is attached hereto. The Resolution will go before Council for 
adoption at the meeting scheduled on Tuesday, June 24, 2025. 
 
A complete copy of the Tentative Budget and Property Tax Levy for Fiscal Year 2026 may be 
viewed at http://www.tolleson.az.gov/Finance or upon request at the Finance Department and 
the Public Library in the Tolleson Civic Center located at 9055 West Van Buren Street, Tolleson, 
AZ 85353. 
 
Published in the Arizona Republic on Thursday, May 22, 2025 and Thursday, May 29, 2025. 
 
[Schedules A and B Attached]

Fiscal 
year
General Fund
Special Revenue 
Fund
Debt Service Fund
Capital Projects 
Fund
Permanent Fund
Enterprise 
Funds Available
Internal Service 
Funds
Total all funds
2025
Adopted/adjusted budgeted expenditures/expenses*   
E
1
51,007,715
65,400,754
6,335,145
21,000,000
0
54,320,500
0
198,064,114
2025
Actual expenditures/expenses**   
E
2
32,625,905
9,040,714
4,335,175
0
0
19,633,401
0
65,635,195
2026
Beginning fund balance/(deficit) or net position/(deficit) at 
July 1*** 
3
79,827,712
12,520,195
89,509
21,000,000
0
30,878,679
0
144,316,095
2026
Primary property tax levy
B
4
4,948,563
4,948,563
2026
Secondary property tax levy
B
5
3,787,800
3,787,800
2026
Estimated revenues other than property taxes  
C
6
45,403,750
67,645,943
620,700
0
0
38,396,950
0
152,067,343
2026
Other financing sources  
D
7
0
0
0
0
0
0
0
0
2026
Other financing (uses)   
D
8
0
0
0
0
0
0
0
0
2026
Interfund transfers in   
D
9
0
730,700
2,000,000
11,000,000
0
194,000
0
13,924,700
2026
Interfund Transfers (out)   
D
10
13,730,700
0
0
0
0
194,000
0
13,924,700
2026
Line 11: Reduction for fund balance reserved for future 
budget year expenditures
     Maintained for future debt retirement
0
     Maintained for future capital projects
0
     Maintained for future financial stability
30,000,000
30,000,000
     Maintained for future retirement contributions
0
0
2026
Total financial resources available
12
86,449,325
80,896,838
6,498,009
32,000,000
0
69,275,629
0
275,119,801
2026
Budgeted expenditures/expenses
E
13
70,690,080
68,191,233
6,444,613
32,000,000
0
56,359,600
0
233,685,526
Expenditure limitation comparison
2025
2026
1 Budgeted expenditures/expenses
198,064,114
$     
233,685,526
$     
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
198,064,114
       
233,685,526
       
4 Less: estimated exclusions
5 Amount subject to the expenditure limitation
198,064,114
$     
233,685,526
$     
6 EEC expenditure limitation or voter-approved alternative expenditure limitation
$                          
$                          
*
**
***
Amounts on this line represent beginning fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., prepaids and inventories) or amounts legally or contractually required to be 
maintained intact (e.g., principal of a permanent fund). See the Instructions tab, cell C17 for more information about the amounts that should and should not be included on this line.
S
c
h
Funds
Includes expenditure/expense adjustments approved in the current year from Schedule E.       
The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied.  Therefore, Schedule B has been omitted.
11
City/Town of Tolleson
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal year 2026
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule A
Official City/Town Budget Forms

2025
2026
1.
$
5,732,933
$
6,328,532
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
4,798,134
$
4,948,563
B. Secondary property taxes
3,663,800
3,787,800
C. Total property tax levy amounts
$
8,461,934
$
8,736,363
4. Property taxes collected*
A. Primary property taxes
(1)  Current year's levy
$
4,702,171
(2)  Prior years’ levies
12,000
(3)  Total primary property taxes
$
4,714,171
B. Secondary property taxes
(1)  Current year's levy
$
3,590,524
(2)  Prior years’ levies
(3)  Total secondary property taxes
$
3,590,524
C. Total property taxes collected
$
8,304,695
5. Property tax rates
A. City/Town tax rate
(1)  Primary property tax rate
1.5194
1.5158
(2)  Secondary property tax rate
1.1602
1.1602
(3)  Total city/town tax rate
2.6796
2.6760
B. Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the
No
special assessment districts for which secondary
property taxes are levied. For information pertaining to these special assessment districts
and their tax rates, please contact the city/town.
*
city/town was operating
Includes actual property taxes collected as of the date the proposed budget was prepared, plus 
estimated property tax collections for the remainder of the fiscal year.
Amount received from primary property taxation in 
the current year in excess of the sum of that year's 
maximum allowable primary property tax levy. 
A.R.S. §42-17102(A)(18)
City/Town of Tolleson
Tax levy and tax rate information
Fiscal year 2026
Maximum allowable primary property tax levy. 
A.R.S. §42-17051(A)
    Property tax judgment
    Property tax judgment
Property tax judgment
Property tax judgment
6/23 Arizona Auditor General
Schedule B
Official City/Town Budget Forms