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.

2021-22

Budget Adoption Ordinances

• S-47661 Operating Budget Ordinance (PDF)
  

• S-47690 Capital Budget Ordinance (PDF)​

• S-47662 Reappropriation Budget Ordinance (PDF)
  

​Summary Schedules​​

• Resources and Expenditures by Oper​​ating Fund (PDF)
  

• Resources and Expenditures by Capit​al Fund (PDF)
  

• Reappropriation of Prior Year Contra​​​cts (Encumbrances) (PDF)​
  

State Forms​​​

• State Forms A through ​​G (PDF)​

20​​​​​20-21

Budget Adoption Ordinances

• S-46715 Operating Budget Ordinance (PDF)

• S-46741 Capital Budget Ordinance (PDF)

• S-46716 Reappropriation Budget Ordinance (PDF)

Summary Schedules

• Resources and Expenditures by Operating Fund (PDF)

• Resources and Expenditures by Capital Fund (PDF)

• Reappropriation of Prior Year Contracts (Encumbrances) (PDF)

State Forms

• State Forms A through G (PDF)
  

2019-20

 Budget Adoption Ordinances

• S-45785 Operating Budget (PDF)
• S-45820 Capital Budget (PDF)
• S-45786 Reappropriation Budget (PDF)

 Summary Schedules

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

 State Forms

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

2018-19

Budget Adoption Ordinances

• S-44749 Operating Budget
• S-44782 Capital Budget
• S-44750 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

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