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 Acr​​obat Reader.

​2024-25​

Budget Adoption Ordinances

• ​​​​S-50949 Operating Budget Ordinance (PDF)
• S-50985 Capital Budget Ordinance (PDF)
• S-50950 Reappropriation 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 and Truth in Taxation Notice

• Stat​e Fo​rms A through G and Truth in Taxation Notice (PDF)​​​

2023-24

Budget Adoption Ordinances

• S-49813 Operating Budget Ordinance (PDF)
  
• S-49851 Capital Budget Ordinance (PDF)
  
• S-49814 Reappro​priation 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 and Truth in Taxation Notice​

• State Forms A through G and Truth in Taxation Notice (PDF)​​
  

2022-23

Budget Adoption Ordinances

• S-48719 Oper​ating Budget Ordinance (PDF) 
  
• S-48764 Capital Budget Ordinance (PDF)
  
• S-48720 Reappropriation 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 and Truth in Taxation Notice​

• State Forms A through G and Truth in Taxation Notice (PDF)​
  

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)​