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Work Study Session: Parking Enterprise Fund 27 <br />Community Development Agency <br />February 18, 2025 <br />Slide 9 <br />Budget Option 2 <br />$4 RATES IN STRUCTURES <br />(NOTHING FREE & Comparable to County) <br />Category Revenue Expenses <br />Parking Meters ($2 per hour)$ <br />1,777,720 <br />$ 1,531,120 <br />Parking Structures ($4 per hour)$ <br />7,969,469 <br />$ 2,108,040 <br />Downtown Enhancement $ <br />- <br />$ 1,098,420 <br />Total $ 9,747,189 $ 4,737,580 <br />Net $ 5,009,609 <br />*Downtown Enhancements include: Clean and Safe Program ($700k), <br />Holiday Decorations in Downtown ($60k), Utilities, Repairs, Personnel <br />costs ($300k)