Budget & Spending
Avondale FY2027 Budget
Verified information about Avondale's FY2027 adopted city budget.
Year over year
What changed
FY2027 adopted budget authority increased by $27,690,000 compared with FY2026 adopted/adjusted budgeted expenditures/expenses, an increase of 5.7%.
- FY2026 comparison amount
- $486,614,500
- Dollar change
- +$27,690,000
- Percent change
- +5.7%
Budget composition
Where the budget goes
| Category | Amount | Share |
|---|---|---|
| Operating | $250,800,000 | 49% |
| Capital Outlay | $205,900,000 | 40% |
| Debt Service | $20,900,000 | 4% |
| Contingency | $36,700,000 | 7% |
Budget in Brief amounts are rounded to the nearest tenth of a million dollars.
The $205.9 million Capital Outlay presentation is distinct from the exact $204,783,000 final Capital Improvement Plan project-funding total.
Fund accounting
Budget by fund
| Fund group | Amount |
|---|---|
| General Fund | $185,626,300 |
| Special Revenue Funds | $93,414,900 |
| Debt Service Fund | $9,352,000 |
| Capital Projects Fund | $28,308,000 |
| Enterprise Funds | $166,251,600 |
| Internal Service Funds | $31,351,700 |
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 revenues
- $296,500,000
- Estimated revenues other than property taxes
- $285,166,100
FY2027 Budget in Brief rounded presentation. Excludes Transfers In, Interfund Loans, and Bond Proceeds.
Final FY2027 Schedule A statutory revenue measure.
Property tax
Property tax
- Primary levy
- $4,527,130
- Secondary levy
- $6,837,490
- Total levy
- $11,364,620
- Primary rate
- 0.5813
- Secondary rate
- 0.8779
- Combined rate
- 1.4592
Rate basis: per $100 of net assessed valuation
Final FY2027 Schedule B. The combined City rate remained 1.4592.
Capital
Capital measures
Capital figures can describe different accounting measures. OWVAZ keeps those measures separate instead of combining them.
- Budget in Brief Capital Outlay
- $205,900,000
- Adopted Capital Improvement Plan
- $204,783,000
Rounded FY2027 Budget in Brief presentation.
Exact FY2027 project funding from Exhibit D of Resolution 1041-0626.
The $205.9 million Budget in Brief Capital Outlay presentation and $204,783,000 final CIP project-funding total are distinct measures.
Final CIP project-type rows reconcile exactly to $204,783,000.
Capital projects
Major capital projects
Selected projects from the adopted FY2027 Capital Improvement Plan that provide useful resident context and can be represented without accounting ambiguity. This is not a complete list of FY2027 projects.
| Project | FY2027 funding | Carryover | Total project |
|---|---|---|---|
| Southern Avondale Fire/Police Station | $998,000 | $946,000 | $25,000,000 |
| Police Asset Replacement Program FY2027 | $212,000 | $0 | $212,000 |
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. 1041-0626
Mayor
Mike Pineda
Councilmembers
- Curtis Nielson Vice Mayor
- Tina Conde
- Jeannette Garcia
- Gloria Solorio
- Shari Weise
- Max White
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.
FY2027 Final Budget - Resolution 1041-0626
Final signed FY2027 budget adopted through Resolution 1041-0626. Supports final adopted all-funds authority, prior-year comparison, final fund-group appropriations, statutory estimated revenues other than property taxes, City property-tax levies and rates, and the final Capital Improvement Plan.
FY2027 Budget in Brief
Official FY2027 Budget in Brief supporting resident-facing budget composition, projected revenue, and rounded capital presentation.
City Council Meeting Agenda - April 6, 2026
Original City source was unavailable when last checked on .
Official agenda corroborating the mayor, vice mayor and councilmember roster.