FY 2023 ADOPTED PACKET - STADIUM DISTRICT.PDF
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FY 2023 Districts Budget Summary Stadium District S-1 Maricopa County Stadium District FY 2023 Adopted Budget FY 2023 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 2023 Districts Budget Summary Stadium District S-3 Motion Adopt the Stadium District Fiscal Year 2023 Budget in the amount of $6,750,000 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 2023 Tentative Budget of $6,750,000. FY 2023 Districts Budget Summary Stadium District S-4 Consolidated Sources, Uses and Fund Balance by Fund Type General Special Revenue Debt Service Capital Projects Subtotal Eliminations Total Beginning Fund Balance - 1,619,874 - - 1,619,874 - 1,619,874 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 Total Uses - 6,750,000 - - 6,750,000 - 6,750,000 Structural Balance - - - - - - - Ending Fund Balance: - 1,619,874 - - 1,619,874 - 1,619,874 Restricted - 1,619,874 - - 1,619,874 - 1,619,874 Committed - - - - - - - Unassigned - - - - - - - Appropriated Expenditures and Other Uses by Fund and Appropriation Unit Group FY 2022 FY 2022 FY 2023 Adopted vs. Revised Adopted Revised Adopted 250 - Cactus League Operations Non Recurring Non Project 5,300,000 5,300,000 - (5,300,000) Operating 6,500,000 6,500,000 6,500,000 - All Appropriations 11,800,000 11,800,000 6,500,000 (5,300,000) 253 - Ballpark Operations Operating 250,000 250,000 250,000 - All Appropriations 250,000 250,000 250,000 - Total 12,050,000 12,050,000 6,750,000 (5,300,000)