FY 2023 TENTATIVE PACKET - STADIUM.PDF

FY 2023 County and Districts Budget Summary 
 
 
 
Stadium District   S-1 
 
 
Maricopa County 
Stadium District 
 
FY 2023 
Tentative Budget

FY 2023 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 2023 County and Districts Budget Summary 
 
 
 
Stadium District   S-3 
Motion 
Pursuant to A.R.S. §§ 48-251, 48-252, and 48-4232, approve the Stadium District Fiscal Year 2023 Tentative 
Budget in the amount of $6,750,000 by total appropriation for each fund and appropriation unit group for the 
Stadium District.

FY 2023 County and Districts Budget Summary 
 
 
 
Stadium District   S-4 
Consolidated Sources, Uses, and Fund Balance by Fund Type 
  
General 
Special 
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 
Group 
  
  
  
 FY 2022 
 FY 2022 
FY 2023 
Recommended vs. 
Revised  
Adopted  
Revised  
Recommended  
  
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)