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Iii;6jelflag;I&I I I Ind iTi IeT a7
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />REVENUES
<br />53804 Parking Meter & FaciGGes Rev
<br />1,763,311
<br />1,512,102
<br />2,650,000
<br />1,271.770
<br />53903 Broadway Structure
<br />644.672
<br />511.201
<br />600.000
<br />351.400
<br />53904 Spurgeon Slniclure
<br />471,287
<br />401,976
<br />450,000
<br />268,300
<br />53905 Birch Structure
<br />408.280
<br />419.387
<br />425.000
<br />328.900
<br />539011, Main Structure
<br />285,106
<br />283,398
<br />250,000
<br />244,600
<br />53907 Bush Parking Lot
<br />31.614
<br />33.705
<br />50,000
<br />D
<br />55000 Parkinrl Fines
<br />443.076
<br />307, 136
<br />450,000
<br />240.000
<br />57!100 Misrellananus Income
<br />14,3:ih
<br />R,713
<br />10,000
<br />:3,111111
<br />58000 Earning On Investments
<br />35.949
<br />9,519
<br />15,000
<br />0
<br />TOTALREVENUES
<br />4.102.631
<br />3435.338
<br />4.900.000
<br />2.707.870
<br />EXPENDITURES
<br />02718131 PARKING METER
<br />1.311.335
<br />1.210.179
<br />1.509.630
<br />1.383420
<br />02718132 PARKING FACILITIES
<br />1,984,281
<br />1,728,20H
<br />1,6H1,570
<br />1,r425,310
<br />U27I P133 DOWNTOWN ENHANCEMENTS
<br />3.692479
<br />1,990,094
<br />2,221,660
<br />1,029.720
<br />TOTAL EXPENDITURES
<br />6,988,094
<br />4,926,482
<br />5,092,860
<br />3,738450
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />61000 SALARIES & BENEFITS
<br />2.466.247
<br />1.704.588
<br />2.030.920
<br />1.174480
<br />62000 CONTRACTUALS
<br />3.034.035
<br />2.644,932
<br />2.893,200
<br />2.229.830
<br />F;3000 COMMODITIES
<br />55, 169
<br />20.391
<br />77,030
<br />41,500
<br />65000 FIXED CHARGES
<br />358.457
<br />424.155
<br />386.210
<br />292.140
<br />86000 CAM IAL
<br />1,073,737
<br />125,016
<br />0
<br />0
<br />67000 DEBTSERVICE
<br />0
<br />0
<br />500
<br />500
<br />HOW IRANSFLRS
<br />428
<br />451
<br />0
<br />0
<br />6.988.094
<br />4.926.482
<br />5.392.860
<br />3.738.450
<br />TOTAL
<br />City Council
<br />WAWA
<br />24 — 185 5/18/2021
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