FY 2022 TENTATIVE PACKET - STADIUM.PDF

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

FY 2022 County and 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 County and Districts Budget Summary
Motion
Pursuant to A.R.S. §§ 48-251, 48-252 and 48-4232, approve the Stadium District Fiscal Year 2022 Tentative
Budget in the amount of $12,050,000 by total appropriation for each fund and appropriation unit group for the
Stadium District.
Stadium District S-3

FY 2022 County and Districts Budget Summary
Consolidated Sources, Uses, and Fund Balance by Fund Type
Debt Capital
General Special Subtotal Eliminations Total
Service Projects
Beginning Fund Balance - 7,554,236 - - 7,554,236 - 7,554,236
Sources of Funds
Operating
6061 - Car Rental Surcharge - 6,500,000 - - 6,500,000 - 6,500,000
6100 - 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
Group
FY 2021 FY 2021 FY 2022 Recommended vs.
Adopted Revised Recommended 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