FY 2025 TENTATIVE PACKET - STADIUM DISTRICT.PDF

FY 2025 County and Districts Budget Summary 
 
 
 
Stadium District  S-1 
 
 
Maricopa County 
Stadium District 
 
FY 2025 
Tentative Budget

FY 2025 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 2025 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 2025 Tentative 
Budget in the amount of $9,750,000 by total appropriation for each fund and appropriation unit group for the 
Stadium District.

FY 2025 County and 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 
- 
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 
Group 
  
FY 2024 
FY 2024 
FY 2025          
Recommended 
Recommended   
vs.  Revised 
Adopted 
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)