FY 2026 TENTATIVE PACKET - STADIUM DISTRICT.PDF
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FY 2026 County and Districts Budget Summary
Stadium District S-1
Maricopa County
Stadium District
FY 2026
Tentative Budget
FY 2026 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 2026 County and Districts Budget Summary
Stadium District S-3
Motion
Pursuant to A.R.S. §§ 48-251, 48-252, and 48-4232, approve the Fiscal Year 2026 Stadium District Tentative
Budget in the amount of $9,750,000 by total appropriation for each fund and appropriation unit group for the
Stadium District.
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FY 2026 County and Districts Budget Summary
Stadium District S-4
Consolidated Sources, Uses, and Fund Balance by Fund Type
Special
Revenue
Capital
Projects
Subtotal
Eliminations
Total
Beginning Fund Balance
1,891,369
-
1,891,369
-
1,891,369
Sources of Funds
Operating
Car Rental Surcharge
9,500,000
-
9,500,000
-
9,500,000
Licenses & Permits
250,000
-
250,000
-
250,000
Total Operating Sources
9,750,000
-
9,750,000
-
9,750,000
Total Sources
9,750,000
-
9,750,000
-
9,750,000
Uses of Funds
Operating
Services
9,750,000
-
9,750,000
-
9,750,000
Total Operating Uses
9,750,000
-
9,750,000
-
9,750,000
Total Uses
9,750,000
-
9,750,000
-
9,750,000
Structural Balance
-
-
-
-
-
Ending Fund Balance:
1,891,369
-
1,891,369
-
1,891,369
Restricted
1,891,369
-
1,891,369
-
1,891,369
Committed
-
-
-
-
-
Unassigned
-
-
-
-
-
Appropriated Expenditures and Other Uses by Fund and Appropriation
Group
FY 2025
FY 2025
FY 2026
Recommended
Recommended
vs. Revised
Adopted
Revised
250 Cactus League Operations
Operating
9,500,000
9,500,000
9,500,000
-
All Appropriations
9,500,000
9,500,000
9,500,000
-
253 Ballpark Operations
Operating
250,000
250,000
250,000
-
All Appropriations
250,000
250,000
250,000
-
Total
9,750,000
9,750,000
9,750,000
-
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