Attachment B - 2024 Estimated EMSD Budget.pdf

City of Phoenix — Economic Development and the Arts Subcommittee (2023-10-11)

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Account
2024  Budget
General Office
632,208
                 
Admin Salaries
270,703
                 
Events
306,696
                 
Marketing
541,769
                 
Business Development
230,777
                 
BID Services
2,406,881
              
Total Base  Budget
4,389,034
              
SID
167,222
                 
Total District Budget
4,556,256
              
Assessment Revenue
4,706,256
              
Non-assessment Revenue
150,000
                 
Expenses
Revenue
ATTACHMENT B
CY 2024 EMSD Budget - Estimated