|
PARKING FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />REVENUES
<br />53800 Parking Fees 229 21,521 0 0
<br />53804 Parking Meter & Facilities Revenue 1,423,808 1,598,318 900,000 1,463,780
<br />53903 Broadway Structure 427,843 529,133 321,300 0
<br />53904 Spurgeon Structure 304,247 523,631 304,650 468,290
<br />53905 Birch Structure 365,005 468,988 296,860 427,860
<br />53906 Main Structure 228,639 311,875 150,000 272,790
<br />55000 Parking Fines 532,548 234,509 278,620 125,510
<br />57990 Miscellaneous Income 6,302 44,703 29,960 29,960
<br />58000 Earning On Investments 16 7,117 0 6,800
<br />59000-011 Transfer From Fund 011 400,000 789,000 2,873,040 1,862,320
<br />TOTAL REVENUES 3,688,637 4,528,794 5,154,430 4,657,310
<br />EXPENDITURES
<br />02718131 PARKING METER 1,233,794 1,305,731 1,700,860 1,715,390
<br />02718132 PARKING FACILITIES 1,185,070 1,409,286 2,528,570 2,132,030
<br />02718133 DOWNTOWN ENHANCEMENTS 929,634 794,664 925,000 1,066,660
<br />TOTAL EXPENDITURES 3,348,499 3,509,680 5,154,430 4,914,080
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 1,033,821 1,082,919 1,054,310 1,070,880
<br />62000 CONTRACTUALS 2,002,936 2,064,174 3,742,570 3,479,720
<br />63000 COMMODITIES 29,419 33,478 53,900 52,400
<br />65000 FIXED CHARGES 281,872 302,089 252,650 271,840
<br />67000 DEBT SERVICE 0 26,569 51,000 38,740
<br />68000 TRANSFERS 451 451 0 500
<br />TOTAL 3,348,499 3,509,680 5,154,430 4,914,080
<br />Page 628 of 876
|