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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING OPERATIONS 02718002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />53804 Parking Meter & Facilities Rev 1,763,311 1,512,102 2,650,000 1,271,770
<br />53903 Broadway Structure 644,672 511,201 600,000 351,400
<br />53904 Spurgeon Structure 471,287 401,976 450,000 268,300
<br />53905 Birch Structure 408,280 419,387 425,000 328,900
<br />53906 Main Structure 285,106 283,398 250,000 244,500
<br />53907 Bush Parking Lot 31,614 33,705 50,000 0
<br />55000 Parking Fines 448,076 307,136 450,000 240,000
<br />57990 Miscellaneous Income 14,336 6,913 10,000 3,000
<br />58000 Earning On Investments 35,949 9,519 15,000 0
<br />SUBTOTAL REVENUES 4,102,631 3,485,338 4,900,000 2,707,870
<br />TOTAL 4,102,631 3,485,338 4,900,000 2,707,870
<br />538
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