FY 2026 ADOPTED PACKET - STADIUM DISTRICT.PDF

FY 2026 County and Districts Budget Summary  
 
 
 
Stadium District   S-1 
 
 
Maricopa County 
Stadium District 
FY 2026 
Adopted 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 
Adopt the Stadium District Fiscal Year 2026 Budget in the amount of $9,750,000 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 2026 Tentative Budget of $9,750,000.

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          
Adopted 
Adopted         
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 
-