Attachment B_2025 EMSD Budget.pdf

City of Phoenix — Formal (2024-10-02)

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Account
2025  Budget
648,979
  
185,460
 
425,016
 
532,796
 
214,650
 
2,566,135
 
General Office 
Admin Salaries 
Events
Marketing
Business Development 
Business Improvement District Services
Streetscape Improvement District
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
 
Expenses
Revenue
Attachment B
CY 2025 EMSD Budget (Estimated)