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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<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 Transfer From Fund 011 789,000 2,873,040 1,862,320 1,658,000
<br />SUBTOTAL REVENUES 4,528,794 6,636,203 4,657,310 5,116,100
<br />TOTAL 4,528,794 6,636,203 4,657,310 5,116,100
<br />536
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