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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING OPERATIONS 02718002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />53804 Parking Meter & Facilities Revenue
<br />1,490,134
<br />1,647,508
<br />1,751,320
<br />1,751,320
<br />53903 Broadway Structure
<br />215,457
<br />0
<br />0
<br />0
<br />53904 Spurgeon Structure
<br />506,221
<br />497,552
<br />531,290
<br />1,215,580
<br />53905 Birch Structure
<br />481,645
<br />509,422
<br />562,830
<br />1,154,070
<br />53906 Main Structure
<br />261,964
<br />286,777
<br />304,460
<br />918,250
<br />55000 Parking Fines
<br />263,385
<br />330,297
<br />281,800
<br />0
<br />57010 Miscellaneous Recoveries
<br />449,127
<br />0
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />63,789
<br />52,923
<br />6,400
<br />15,000
<br />58000 Earning On Investments
<br />31,441
<br />51,640
<br />20,000
<br />20,000
<br />58005 Investment Income -Trustee
<br />0
<br />4,226
<br />0
<br />4,200
<br />59000 Transfer From Fund 011
<br />2,873,040
<br />1,862,320
<br />0
<br />0
<br />SUBTOTAL REVENUES
<br />6,636,203
<br />5,242,665
<br />3,458,100
<br />5,078,420
<br />TOTAL
<br />6,636,203
<br />5,242,665
<br />3,458,100
<br />5,078,420
<br />560 TABLE OF CONTENTS
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