FY 2024 ADOPTED PACKET - STADIUM DISTRICT .PDF

FY 2024 Districts Budget Summary   
 
 
 
Stadium District  S-1 
 
 
Maricopa County 
Stadium District 
 
FY 2024 
Adopted Budget

FY 2024 Districts Budget Summary   
 
 
 
Stadium District  S-2 
Table of Contents 
Motion 
S - 3 
Consolidated Sources, Uses and Fund Balance by Fund Type
S - 4 
Appropriated Expenditures and Other Uses by Fund and Appropriation Unit Group
S - 4

FY 2024 Districts Budget Summary   
 
 
 
Stadium District  S-3 
Motion 
Adopt the Stadium District Fiscal Year 2024 Budget in the amount of $7,500,000 by total appropriation for each 
fund and appropriation unit group for the Stadium District, listed in the attached schedules. This amount 
represents no change from the FY 2024 Tentative Budget of $7,500,000.

FY 2024 Districts Budget Summary   
 
 
 
Stadium District  S-4 
Consolidated Sources, Uses and Fund Balance by Fund Type  
 
General 
Special 
Revenue 
Debt 
Service 
Capital 
Projects 
Subtotal 
Eliminations
Total 
Beginning Fund Balance 
- 
7,226,557
-
-
7,226,557 
-
7,226,557
Sources of Funds 
Operating 
     Car Rental Surcharge 
- 
7,250,000
-
-
7,250,000 
-
7,250,000
     Licenses & Permits 
- 
250,000
-
-
250,000 
-
250,000
Total Operating Sources 
- 
7,500,000
-
-
7,500,000 
-
7,500,000
  
Total Sources 
- 
7,500,000
-
-
7,500,000 
-
7,500,000
Uses of Funds 
Operating 
     Services 
- 
7,500,000
-
-
7,500,000 
-
7,500,000
Total Operating Uses 
- 
7,500,000
-
-
7,500,000 
-
7,500,000
  
Total Uses 
- 
7,500,000
-
-
7,500,000 
-
7,500,000
  
Structural Balance 
- 
-
-
-
- 
-
-
  
Ending Fund Balance: 
- 
7,226,557
-
-
7,226,557 
-
7,226,557
      Restricted  
- 
7,226,557
-
-
7,226,557 
-
7,226,557
      Committed  
- 
-
-
-
- 
-
-
      Unassigned  
- 
-
-
-
- 
-
-
 
Appropriated Expenditures and Other Uses by Fund and Appropriation 
Unit Group  
  
FY 2023 
FY 2023 
FY 2024             
Adopted 
Adopted             
vs.  Revised 
Adopted 
Revised 
250   Cactus League Operations 
Operating 
6,500,000
6,500,000
7,250,000 
750,000
All Appropriations 
6,500,000
6,500,000
7,250,000 
750,000
253   Ballpark Operations 
 
Operating 
250,000
250,000
250,000 
-
All Appropriations 
250,000
250,000
250,000 
-
Total D680 Stadium District 
6,750,000
6,750,000
7,500,000 
750,000