FY 2022 ADOPTED PACKET - STADIUM DISTRICT.PDF

FY 2022 Districts Budget Summary
Maricopa County
Stadium District
FY 2022
Adopted Budget
Stadium District S-1

FY 2022 Districts Budget Summary
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
Stadium District S-2

FY 2022 Districts Budget Summary
Motion
Adopt the Stadium District Fiscal Year 2022 Budget in the amount of $12,050,000 by total appropriation for each
fund and appropriation unit group for the Stadium District, listed in the attached schedules. This amount
represents no change from the FY 2022 Tentative Budget of $12,050,000.
Stadium District S-3

FY 2022 Districts Budget Summary
Consolidated Sources, Uses and Fund Balance by Fund Type
Special Debt Capital
General Subtotal Eliminations Total
Revenue Service Projects
Beginning Fund Balance - 7,554,236 - - 7,554,236 - 7,554,236
Sources of Funds
Operating
Car Rental Surcharge - 6,500,000 - - 6,500,000 - 6,500,000
Licenses & Permits - 250,000 - - 250,000 - 250,000
Total Operating Sources - 6,750,000 - - 6,750,000 - 6,750,000
Total Sources - 6,750,000 - - 6,750,000 - 6,750,000
Uses of Funds
Operating
Services - 6,750,000 - - 6,750,000 - 6,750,000
Total Operating Uses - 6,750,000 - - 6,750,000 - 6,750,000
Non Recurring - -
Services - 5,300,000 - - 5,300,000 - 5,300,000
Total Non Recurring Uses - 5,300,000 - - 5,300,000 - 5,300,000
Total Uses - 12,050,000 - - 12,050,000 - 12,050,000
Structural Balance - - - - - - -
Ending Fund Balance: - 2,254,236 - - 2,254,236 - 2,254,236
Restricted - 2,254,236 - - 2,254,236 - 2,254,236
Committed - - - - - - -
Unassigned - - - - - - -
Appropriated Expenditures and Other Uses by Fund and Appropriation
Unit Group
FY 2021 FY 2021 FY 2022 Adopted vs.
Adopted Revised Adopted Revised
250 - Cactus League Operations
Non Recurring Non Project - - 5,300,000 5,300,000
Operating 6,500,000 6,500,000 6,500,000 -
All Appropriations 6,500,000 6,500,000 11,800,000 5,300,000
253 - Ballpark Operations
Non Recurring Non Project 2,500,000 2,500,000 - (2,500,000)
Operating 250,000 250,000 250,000 -
All Appropriations 2,750,000 2,750,000 250,000 (2,500,000)
Total 9,250,000 9,250,000 12,050,000 2,800,000
Stadium District S-4