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PARKING FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />REVENUES
<br />53800 Parking Fees 0 229 0 0
<br />53804 Parking Meter & Facilities Revenue 1,512,102 1,423,808 1,271,770 900,000
<br />53903 Broadway Structure 511,201 427,843 351,400 321,300
<br />53904 Spurgeon Structure 401,976 304,247 268,300 304,650
<br />53905 Birch Structure 419,387 365,005 328,900 296,860
<br />53906 Main Structure 283,398 228,639 244,500 150,000
<br />53907 Bush Parking Lot 33,705 0 0 0
<br />55000 Parking Fines 307,136 532,548 240,000 278,620
<br />57990 Miscellaneous Income 6,913 6,302 3,000 29,960
<br />58000 Earning On Investments 9,519 16 0 0
<br />59000-011 Transfer From Fund 011 0 400,000 0 2,873,040
<br />TOTAL REVENUES 3,485,338 3,688,637 2,707,870 5,154,430
<br />EXPENDITURES
<br />02718131 PARKING METER 1,210,179 1,233,794 1,383,420 1,700,860
<br />02718132 PARKING FACILITIES 1,726,208 1,185,070 1,325,310 2,528,570
<br />02718133 DOWNTOWN ENHANCEMENTS 1,990,094 929,634 1,029,720 925,000
<br />TOTAL EXPENDITURES 4,926,482 3,348,499 3,738,450 5,154,430
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 SALARIES & BENEFITS 1,704,588 1,033,821 1,174,480 1,054,310
<br />62000 CONTRACTUALS 2,644,982 2,002,936 2,229,830 3,742,570
<br />63000 COMMODITIES 26,391 29,419 41,500 53,900
<br />65000 FIXED CHARGES 424,155 281,872 292,140 252,650
<br />66000 CAPITAL 125,916 0 0 0
<br />67000 DEBT SERVICE 0 0 500 51,000
<br />68000 TRANSFERS 451 451 0 0
<br />TOTAL 4,926,482 3,348,499 3,738,450 5,154,430
<br />624
<br />City Council 16 –642 6/7/2022
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