The annual budget is approved by City Council and is the primary financial plan followed by the City each year. The City's fiscal year runs from July 1 through June 30.

FY2024 Approved Budget (PDF)

FY2024 Tentative Budget (PDF)

FY2023 Approved Budget (PDF)

FY2023 Tentative Budget (PDF)

FY2022 Approved Budget (PDF)

FY2022 Tentative Budget (PDF)

FY2021 Approved Budget (PDF)

FY 2021 Tentative Budget (PDF)

FY 2020 Approved Budget (PDF)

FY 2020 Tentative Budget  (PDF)

FY 2019 Approved Budget (PDF)

Additional Budgets can be viewed in the Archive Center

Five Year Capital Plan 

The Five Year Capital plan is a long-term financial planning tool.  Of the Five Year Capital Plan, the first year of the plan becomes the adopted capital budget and the plan will be updated annually.

FY2024 Approved Capital Budget Final (PDF)

FY2023 Approved Capital Budget (PDF)

FY2022 Approved Capital Budget (PDF)

Street Light Improvement District (SLID) Budgets

The City has three street light improvement districts within the City limits.  SLID 1 is located in the Village at Litchfield Park, encompassing the southern village area.  SLID 2 consists of the central area of the city including the resort, central businesses, and a large portion of the central residences.  SLID 3 is the northern area of the Village at Litchfield Park.  All property owners within each SLID are collectively assessed each year to cover the cost of lighting within the districts, as billed by Arizona Public Service.

FY2024 SLID Budget (PDF)

FY2023 SLID Budget (PDF)

FY 2022 SLID Budget (PDF)

FY 2021 SLID Budget (PDF)

FY 2020 SLID Budget (PDF)

Litchfield Square Community Facilities District (CFD) Budget

The Litchfield Square Community Facilities District was formed on September 15, 2021. The district may assess on Owner's Parcels an ad valorem tax to finance the acquisition of the  Litchfield Square public infrastructure that is being installed by the City.  Currently, the City still owns 100% of the property and infrastructure so the budget for FY2023 is $0.00. 

FY2024 Litchfield Square CFD Budget (PDF)

FY2023 Litchfield Square CFD Budget (PDF)

Village at Litchfield Park Community Facility District (CFD) Budgets

The Village at Litchfield Park CFD was formed to finance the infrastructure for the Village at Litchfield Park.  Annually, the City is required to adopt a budget and related assessment on property owners in the district that covers the cost of the debt service.   The debt is due to be paid off on July 15, 2026.  

FY 2024 CFD Budget (PDF)

FY 2023 CFD Budget (PDF)

FY 2022 CFD Budget (PDF)

FY 2021 CFD Budget (PDF)

FY 2020 CFD Budget (PDF)