FY 2024 TENTATIVE PACKET - STADIUM DISTRICT.PDF

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

FY 2024 County and 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 County and Districts Budget Summary 
 
 
 
Stadium District  S-3 
Motion 
Pursuant to A.R.S. §§ 48-251, 48-252, and 48-4232, approve the Stadium District Fiscal Year 2024 Tentative 
Budget in the amount of $7,500,000 by total appropriation for each fund and appropriation unit group for the 
Stadium District.

FY 2024 County and 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 
Group 
  
FY 2023 
FY 2023 
FY 2024          
Recommended 
Revised vs 
Recomm 
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  
6,750,000 
6,750,000 
7,500,000 
750,000