KNOW YOUR TOWN’S BUDGET TOWN OF ORO VALLEY | FY 2023/24 BUDGET
Fiscal Year 2023/24 budget is in the amount of $148.5 million; a $785,000, or 0.5% increase from the adopted FY 2022/23 budget totaling $147.7 million.
TOTAL SOURCES
$27.3M 19%
TOWN-WIDE BY CATEGORY
Budgeted Fund Balance Sales Taxes State Shared Revenue Water Sales Charges for Services Miscellaneous Grants and Reimbursements Fines, Licenses & Permits Impact Fees
FY24 Budget 44,462,876 30,124,334 27,287,830 16,060,000 13,719,757 7,265,241 6,339,761 1,867,118 1,362,473
Millions $44.5M $30.1M $27.3M $16.1M $13.7M $7.3M $6.3M $1.9M $1.4M
148,489,391
$148.5M
29.9% 20.3% 18.4% 10.8% 9.2% 4.9% 4.3% 1.3% 0.9%
$30.1M 20%
TOTAL USES
$6.3M 4% $1.9M $1.4M 1% 1%
$15.2M 10%
TOWN-WIDE BY CATEGORY
Millions $47.8M $21.0M $15.2M $12.5M $11.3M $11.1M $9.0M $8.0M $6.3M
32.2% 14.1% 10.3% 8.4% 7.6% 7.5% 6.1% 5.4% 4.2%
3,882,445
$3.9M
2.6%
1,457,461 1,010,662
$1.5M $1.0M
1.0% 0.7%
148,489,391
$148.5M
$9M 6%
$47.8 32%
$8M 5%
Parks & Recreation Water System Streets/Roads Other Public Facilities Vehicle Replacements Stormwater Public Safety FY2023/24 Total CIP
$47,771,435
$47.8M
44.9% 29.5% 11.4% 7.5% 5.9% 0.8% 0.2%
$3.9M 3%
$14.1M 29%
$6.3M 4%
Miscellaneous Grants and Reimbursements Fines, Licenses & Permits Impact Fees
Water Utility General Government Parks & Recreation Contingency Public Works Debt Service Innovation & Technology
Stormwater Town Court
Parks & Recreation $3.6M 8% $2.8M 6%
$21.4M 45%
Charges for Services
Community & Economic Development
$5.4M 11%
FY24 CIP BUDGET BY CATEGORY
Millions $21.4M $14.1M $5.4M $3.6M $2.8M $0.4M $0.1M
$11.1M 8%
$1.5M 1%
Water Sales
Police $11.3M 8%
$1M 1%
State Shared Revenue
Capital Improvements
$12.5M 8%
$21M 14%
CAPITAL IMPROVEMENT PROGRAM (CIP) FY24 Budget 21,441,089 14,069,792 5,427,534 3,569,820 2,818,200 365,000 80,000
Sales Taxes
$7.3M 5%
$44.5M 30%
FY24 Budget 47,771,435 21,001,948 15,236,316 12,537,682 11,255,838 11,071,610 9,035,121 7,957,564 6,271,309
Budgeted Fund Balance
$13.7M 9%
THE TOWN DOES NOT LEVY A PROPERTY TAX
Capital Improvements Police Water Utility General Government Parks & Recreation Contingency Public Works Debt Service Innovation & Technology Community & Economic Development Stormwater Town Court
$16.1M 11%
$0.4M 1% $0.1M 0%
Water System Streets/Roads Other Public Facilities Vehicle Replacements Stormwater Public Safety
www.orovalleyaz.gov |