Attachment B - 2022 Estimated EMSD Budget

City of Phoenix — Formal (2021-11-17)

Extracted text (via pymupdf) 581 characters

Account
2022  Budget
General Office
485,990
                 
Admin Salaries
221,163
                 
Events
258,329
                 
Marketing
515,383
                 
Business Development
217,529
                 
BID Services
2,295,509
              
Super Bowl
45,910
                   
SID
191,122
                 
Non-assessment Miscellaneous
150,000
                 
Total District Budget
4,380,935
              
Assessment Revenue
4,230,935
              
Non-assessment Revenue
150,000
                 
CY 2022 EMSD Budget - Estimated
Expenses
Revenue
Attachment B