Budget & Spending
Avondale FY2022 Budget
Verified information about Avondale's FY2022 adopted city budget.
Year over year
What changed
FY2022 adopted budget authority increased by $56,038,300 compared with the FY2021 adopted/adjusted comparison, an increase of 20.0%.
- FY2021 comparison amount
- $280,109,400
- Dollar change
- +$56,038,300
- Percent change
- +20.0%
Budget composition
Where the budget goes
| Category | Amount | Share |
|---|---|---|
| Operating | $167,900,000 | 50% |
| Capital | $140,900,000 | 42% |
| Debt Service | $8,600,000 | 3% |
| Contingency | $18,700,000 | 6% |
The four displayed percentages total 101% because the source percentages are rounded.
These Budget in Brief presentation categories are different from the statutory fund accounting categories and should not be presented as a reconciliation of the seven fund groups.
Revenue
Revenue measures
These figures use the accounting labels reported by the City. Different revenue measures are shown separately rather than treated as interchangeable.
- Projected revenue
- $216,300,000
- Estimated revenues other than property taxes
- $209,319,000
FY2022 Budget in Brief resident-facing projected revenue.
Statutory estimated revenue measure. It is not interchangeable with the Budget in Brief projected revenue figure.
Property tax
Property tax
- Primary levy
- $3,290,678
- Secondary levy
- $3,724,510
- Total levy
- $7,015,188
- Primary rate
- 0.6672
- Secondary rate
- 0.7552
- Combined rate
- 1.4224
Rate basis: per_100_assessed_value
Capital
Capital measures
Capital figures can describe different accounting measures. OWVAZ keeps those measures separate instead of combining them.
- Budget in Brief capital
- $140,900,000
- Formal capital appropriation
- $140,914,000
- CIP project-record total
- $141,058,000
Rounded resident-facing capital presentation.
Sum of individual FY2022 project-record totals represented in the canonical project dataset.
The sum of individual CIP project-record FY2022 totals is $141.058 million, which is $144,000 higher than the formal $140.914 million capital budget. These figures are retained as distinct measures and are not presented as equivalent.
Capital projects
Major capital projects
FY2022 Total equals FY2022 new appropriation plus carryover as presented in the individual Capital Improvement Plan project records.
| Project | FY2022 funding | Carryover | Total project |
|---|---|---|---|
| Van Buren Street Fire Station #175 | $0 | $12,425,000 | $12,425,000 |
| Parking Garage at BLVD Park and Ride | $10,000,000 | $0 | $10,000,000 |
| Old Town Avondale, Cashion and Las Ligas Improvements | $6,577,000 | $2,536,000 | $9,113,000 |
| Future Community Park - Alamar Development | $4,485,000 | $3,854,000 | $8,339,000 |
| 107th Avenue/McDowell Widening | $0 | $6,217,000 | $6,217,000 |
| Distribution Pressure Improvements | $5,000,000 | $340,000 | $5,340,000 |
| Vehicle Replacement | $2,274,000 | $2,978,000 | $5,252,000 |
| The BLVD Water Feature | $0 | $4,691,000 | $4,691,000 |
| Avondale Visitor and Conference Center | $0 | $4,553,000 | $4,553,000 |
| 107th Ave Improvements - Broadway Rd to Roeser Rd | $4,100,000 | $0 | $4,100,000 |
Funding shown here is budget authority in the adopted capital plan. It does not by itself establish expenditure, purchase, construction completion, or deployment.
Historical context
Mayor and Council at adoption
Final budget adopted Resolution No. 1047-0621
Mayor
Kenneth N. Weise
Councilmembers
- Veronica Malone Vice Mayor
- Tina Conde
- Pat Dennis
- Bryan Kilgore
- Curtis Nielson
- Mike Pineda
Official Sources
These government sources support the budget figures and historical context on this page. OWVAZ preserves original source addresses even if the City later moves or removes a document.
FY2022 Adopted Budget
City of Avondale official budget archive listing FY2022 budget materials. Used for adopted-budget and property-tax evidence. Historical direct PDF locations may change after City website migrations.
FY2022 Final Budget
Official final budget documenting the Police Department's drone program and training of seven staff members as licensed drone pilots.
FY2022 Budget in Brief
City of Avondale official budget archive listing the FY2022 Budget in Brief. Used for resident-facing spending composition, projected revenue and capital presentation values. Historical direct PDF locations may change after City website migrations.