Attachment B - 2025 EMSD Budget.pdf

City of Phoenix — Formal (2024-11-20)

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Account
2025  Budget
General Office
648,979
                 
Admin Salaries
185,460
               
Events
425,016
               
Marketing
532,796
               
Business Development
214,650
               
BID Services
2,566,135
            
SID
167,222
               
Total District Expenses
4,740,258
            
Miscellaneous non-district expenses
250,000
               
Total Budgeted Expenses
4,990,258
            
Assessment Revenue
4,740,258
            
Non-assessment Revenue
250,000
               
Total Revenues
4,990,258
            
CY 2025 EMSD Budget - Estimated
Expenses
Revenue
Attachment B