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PARKING FUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />PARKING OPERATIONS - 02710002
<br />Acacaunt
<br />AC IlA6
<br />ACTUAL,.
<br />ADOPTI D
<br />PRORf15D
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<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />5,925,830
<br />0
<br />53804 Parking Meter& Facilities Rev
<br />1,839,859
<br />1,859,585
<br />1,297,125
<br />1,682,260
<br />53903 Broadway Structure
<br />592,301
<br />592,291
<br />293,372
<br />707,830
<br />53904 Spurgeon Structure
<br />418,095
<br />428,427
<br />293,372
<br />524,040
<br />53905 Birch Structure
<br />452,936
<br />466,569
<br />293,372
<br />483,780
<br />53906 Main Structure
<br />278,730
<br />287,950
<br />293,372
<br />355,290
<br />53907 Bush Parking Lot
<br />25,317
<br />39,550
<br />293,372
<br />96,160
<br />55000 Parking Fines
<br />371,761
<br />478,140
<br />515,000
<br />469,710
<br />57990 Miscellaneous Income
<br />169,884
<br />19,046
<br />2,000
<br />2,000
<br />58000 Earning On Investments
<br />71,057
<br />79,792
<br />25,000
<br />25,000
<br />58005 Investment Income -Trustee
<br />(6)
<br />0
<br />0
<br />0
<br />59899 Bond proceeds received from Su
<br />260,695
<br />0
<br />0
<br />0
<br />4,480.,630
<br />4,251,351
<br />9,231,815
<br />4,346,070
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />4,480,630
<br />4,251,351
<br />9,231,815
<br />4,346,070
<br />4-3
<br />
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