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PARKING FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />REVENUES
<br />53800 Parking Fees 21,521 0 0 0
<br />53804 Parking Meter & Facilities Revenue 1,598,318 1,490,134 1,463,780 1,751,320
<br />53903 Broadway Structure 529,133 215,457 0 0
<br />53904 Spurgeon Structure 523,631 506,221 468,290 531,290
<br />53905 Birch Structure 468,988 481,645 427,860 562,830
<br />53906 Main Structure 311,875 261,964 272,790 304,460
<br />55000 Parking Fines 234,509 263,385 125,510 281,800
<br />57010 Miscellaneous Recoveries 0 449,127 0 0
<br />57990 Miscellaneous Income 44,703 63,789 29,960 6,400
<br />58000 Earning On Investments 7,117 31,441 6,800 20,000
<br />59000-011 Transfer From Fund 011 789,000 2,873,040 1,862,320 1,658,000
<br />TOTAL REVENUES 4,528,794 6,636,203 4,657,310 5,116,100
<br />EXPENDITURES
<br />02718131 PARKING METER 1,305,731 1,537,762 1,715,390 1,864,510
<br />02718132 PARKING FACILITIES 1,409,286 1,803,318 2,132,030 2,108,040
<br />02718133 DOWNTOWN ENHANCEMENTS 794,664 944,918 1,066,660 1,098,420
<br />TOTAL EXPENDITURES 3,509,680 4,285,998 4,914,080 5,070,970
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 1,082,919 973,192 1,070,880 1,227,080
<br />62000 CONTRACTUALS 2,064,174 2,967,542 3,479,720 3,449,250
<br />63000 COMMODITIES 33,478 30,902 52,400 52,400
<br />65000 FIXED CHARGES 302,089 263,314 271,840 298,970
<br />66000 CAPITAL 0 123 0 0
<br />67000 DEBT SERVICE 26,569 50,474 38,740 42,490
<br />68000 TRANSFERS 451 451 500 780
<br />TOTAL 3,509,680 4,285,998 4,914,080 5,070,970
<br />535
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