Town Energy Expenditures - FY23 through FY25

HISTORICAL ACTUALS COMPARISON REPORT              
glactrpt
   13 OF   2026
FY2023
FY2024
FY2025
                       
ACTUALS
ACTUALS
ACTUALS
FOUR PEAKS PARK
15,373
$          
18,670
$          
16,704
$          
AVENUE LINEAR PARK 
13,851
16,176
16,544
DESERT VISTA PARK
9,915
10,710
12,393
LIBRARY/MUSEUM BUILDING
45,220
53,082
54,109
TOWN HALL/COMMUNITY CENTER
144,704
159,574
144,383
FIRE DEPARTMENTS
0
13,549
27,447
FOUNTAIN PARK - THE FOUNTAIN
116,915
135,334
139,046
FOUNTAIN PARK - OTHER THAN THE FOUNTAIN
7,795
10,782
10,778
GOLDEN EAGLE PARK
30,593
22,493
21,992
POCKET PARKS (PANORAMA)
0
0
0
ADERO TRAILHEAD
542
573
621
ALL STREETS RELATED
30,618
35,226
37,758
TOTAL ELECTRICITY COSTS FOR TOWN:
415,525
         
476,168
         
481,776
         
TOWN OF FOUNTAIN HILLS