Attachment B - 2023 Estimated EMSD Budget.pdf

City of Phoenix — Economic Development and Equity Subcommittee (2022-09-28)

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Account
2023  Budget
General Office
613,794
                 
Admin Salaries
262,818
                 
Events
266,079
                 
Marketing
530,844
                 
Business Development
224,055
                 
BID Services
2,341,444
              
Super Bowl
150,000
                 
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
                 
CY 2023 EMSD Budget - Estimated
Expenses
Revenue
Attachment B