Attachment B - 2027 EMSD Budget.pdf
City of Phoenix — Economic Development and the Arts Subcommittee (2026-09-09)
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ATTACHMENT B CY 2027 EMSD Budget - Estimated Account 2027 Budget EMSD General Office 737,315 EMSD Admin Salaries 229,797 EMSD Events 380,535 EMSD Marketing 449,071 EMSD Bus Dev 221,471 EMSD BID/Field Services 2,838,759 EMSD SID 183,915 Total Budgeted Expenses 5,040,863 Miscellaneous District Expenses 75,000 Total District Expenses 5,115,863 Assessment Revenue 5,040,863 Non-assessment Revenue 75,000 Total Revenues 5,115,863