06 10 25 Property Tax Levy and Final Budget Public Hearings - Chief Financial Officer Artz

PUBLIC HEARING ON FINAL 
BUDGET AND PROPERTY TAX 
LEVY
June 10, 2025

ESTIMATED 
ESTIMATED 
BALANCE
TRANSFER
TRANSFER
BALANCE
FUND
7/1/2025
REVENUES
IN
EXPENDITURES
OUT
6/30/2026
 
1000 - GENERAL FUND
79,827,712
$    
49,651,050
$    
70,690,080
$         
13,730,700
$ 
45,057,982
$     
2200 - HURF
488,000
$         
945,000
$         
1,345,000
$           
88,000
$            
2500 - IMPOUND FUND
13,806
$           
10,000
$           
30,000
$           
51,050
$                 
2,756
$               
2600 - PUBLIC SAFETY FUND
11,768,385
$    
8,305,000
$      
8,383,000
$           
11,690,385
$     
 
2900 - JCEF
250,004
$         
78,000
$           
139,320
$              
188,684
$          
3100 - FUND GRANTS FUND
56,275,329
$    
56,246,699
$         
28,630
$            
 
3200 - AAA FUND
1,258,054
$      
700,700
$         
1,572,054
$           
386,700
$          
3500 - NON-FEDERAL GRANTS FUND
774,560
$         
454,110
$              
320,450
$          
4100-4900 - DEBT SERVICE FUNDS
89,509
$           
4,408,500
$      
2,000,000
$     
6,444,613
$           
53,396
$            
 
5100 - AQUATIC CENTER AND PARKS
21,000,000
$    
-
$                  
11,000,000
$   
32,000,000
$         
-
$                   
6100 - WATER FUND
13,227,915
$    
8,931,700
$      
21,033,000
$         
1,126,615
$       
 
6200 - SANITATION FUND
497,442
$         
480,500
$         
532,500
$              
445,442
$          
 
6300 - WASTE WATER FUND
15,585,186
$    
27,128,450
$    
194,000
$         
32,370,400
$         
10,537,236
$     
  
6400 - SEWER FUND
1,568,136
$      
1,856,300
$      
2,423,700
$           
194,000
$       
806,736
$          
 
 
 
   TOTAL
144,316,095
$ 
160,102,443
$ 
13,924,700
$   
233,685,526
$       
13,924,700
$ 
70,733,012
$     
UPDATED WORKING TRIAL BALANCE 
FOR FISCAL YEAR 2026
CITY OF TOLLESON

PROPERTY TAX LEVIES (PRIMARY 
AND SECONDARY) 
2026
2025
2024
2023
2022
2021
TAX TYPE
1.5158 
1.5194 
1.5724 
1.5894
1.6551
1.6584
PRIMARY
1.1602 
1.1602 
1.1072 
1.0902
1.0925
1.8675
SECONDARY 
2.6760 
2.6796 
2.6796 
2.6796
2.7476
3.5259
TOTAL

Questions?