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Estimated Budget Summary

Below is a general outline of our proposed budget. For more detailed information, please check out our Projected Town of Vail Budget Feasibility Analysis PDF document.

*Revenue:

 
Arizona Revenue Sharing $3,245,000

Expenses:

 
Contracted Services $2,603,000
Other Costs $295,000
Administration $138,000
Capital Investments $104,000
Total Expenses $3,140,000
Surplus: $105,000

 

*Other revenue sources include development impact fees, sales tax