Estimate of Revenue & Expenses

The city of Phoenix is providing the following information pursuant to Arizona revised Statutes 42-17103, Publication of Estimates of Revenues and Expenses and Notice of Public Hearing. The following documents require Adobe Acrobat Reader.

2018-19

Tentative Budget Adoption Ordinances

• S-44632 Operating Budget
• S-44723 Capital Budget
• S-44633 Reappropriation Budget

Tentative Summary Schedules

• Resources and Expenditures by Operating Fund
• Resources and Expenditures by Capital Fund
• Reappropriation of Prior Year Contracts (Encumbrances)

Tentative State Forms

• A - Summary Schedule of Estimated Revenues and Expenditures/Expenses
• B - Summary of Tax Levy and Tax Rate Information
• C - Summary of Type of Revenue Other Than Property Taxes
• D - Summary by Fund Source and Uses and Transfers
• E - Summary by Department of Expenditures/Expenses Within Each Fund Type
• F - Summary by Department of Expenditures/Expenses
• G - Full-Time Employees and Personnel Compensation

2017-18

Budget Adoption Ordinances

• S-43653 Operating Budget
• S-43667 Capital Budget
• S-43654 Reappropriation Budget

Summary Schedules

• Resources and Expenditures by Operating Fund
• Resources and Expenditures by Capital Fund
• Reappropriation of Prior Year Contracts (Encumbrances)

State Forms

• A - Summary Schedule of Estimated Revenues and Expenditures/Expenses
• B - Summary of Tax Levy and Tax Rate Information
• C - Summary of Type of Revenue Other Than Property Taxes
• D - Summary by Fund Source and Uses and Transfers
• E - Summary by Department of Expenditures/Expenses Within Each Fund Type
• F - Summary by Department of Expenditures/Expenses
• G - Full-Time Employees and Personnel Compensation

2016-17

Budget Adoption Ordinances

• S-42624 Operating Budget
• S-42625 Capital Budget
• S-42626 Reappropriation Budget
  

Summary Schedules

• Resources and Expenditures by Operating Fund
• Resources and Expenditures by Capital Fund
• Reappropriation of Prior Year Contracts (Encumbrances)
  

 State Forms

• A - Summary Schedule of Estimated Revenues and Expenditures/Expenses
• B - Summary of Tax Levy and Tax Rate Information
• C - Summary by Type of Revenue Other Than Property Taxes
• D - Summary by Fund Sources and Uses and Transfers
• E - Summary by Department of Expenditures/Expenses Within Each Fund Type
• F - Summary by Department of Expenditures/Expenses
• G - Full-Time Employees and Personnel Compensation​​

 2015-16

Budget Adoption Ordinances

• S-41804 Operating Budget
  
• S-41805 Capital Budget
  
• S-41806 R​eappropriation Budget
  

Summary Schedules

• Resources and Expenditures by Operating Fund
  
• Resources and Expenditures by Capital Fund
  
• Reappropriation of Prior Year Contracts (Encumbrances)
  

 State Forms

• A - Summary Schedule of Estimated Revenues and Expenditures/Expenses
  
• B - Summary of Tax Levy and Tax Rate Information
  
• C - Summary by Type of Revenue Other Than Property Taxes
  
• D - Summary by Fund Sources and Uses and Transfers
  
• E - Summary by Department of Expenditures/Expenses Within Each Fund Type
  
• F - Summary by Department of Expenditures/Expenses
  
• G - Full-Time Employees and Personnel Compensation​​

 2014-15

Budget Adoption Ordinances

• S-40955 Operating Budget
  
• S-40956 Capital Budget
  
• S-40957 Reappropriation Budget
  

Summary Schedules

• Resources and Expenditures by Operating Fund
  
• Resources and Expenditures by Capital Fund
  
• Reappropriation of Prior Year Contracts (Encumbrances)
  

 State Forms

• A - Summary Schedule of Estimated Revenues and Expenditures/Expenses
  
• B - Summary of Tax Levy and Tax Rate Information
  
• C - Summary by Type of Revenue Other Than Property Taxes
  
• D - Summary by Fund Sources and Uses and Transfers
  
• E - Summary by Department of Expenditures/Expenses Within Each Fund Type
  
• F - Summary by Department of Expenditures/Expenses
  
• G - Full-Time Employees and Personnel Compensation​​