FY 2025 ADOPTED PACKET - STADIUM DISTRICT .PDF
Extracted text (via pymupdf)
2608 characters
FY 2025 Districts Budget Summary
Stadium District S-1
Maricopa County
Stadium District
FY 2025
Adopted Budget
FY 2025 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 2025 Districts Budget Summary
Stadium District S-3
Motion
Adopt the Stadium District Fiscal Year 2025 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 2025 Tentative Budget of $9,750,000.
FY 2025 Districts Budget Summary
Stadium District S-4
Consolidated Sources, Uses and Fund Balance by Fund Type
Special
Revenue
Subtotal
Total
Beginning Fund Balance
2,054,293
2,054,293
2,054,293
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
2,054,293
2,054,293
2,054,293
Restricted
2,054,293
2,054,293
2,054,293
Committed
-
-
-
Unassigned
-
-
-
Appropriated Expenditures and Other Uses by Fund and Appropriation
Unit Group
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted
vs. Revised
250 Cactus League Operations
Non Recurring Non Project
-
5,400,000
-
(5,400,000)
Operating
7,250,000
7,250,000
9,500,000
2,250,000
All Appropriations
7,250,000
12,650,000
9,500,000
(3,150,000)
253 Ballpark Operations
Operating
250,000
250,000
250,000
-
All Appropriations
250,000
250,000
250,000
-
Total
7,500,000
12,900,000
9,750,000
(3,150,000)