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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 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<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 Transfer From Fund 011 0 400,000 0 2,873,040
<br />SUBTOTAL REVENUES 3,485,338 3,688,637 2,707,870 5,154,430
<br />TOTAL 3,485,338 3,688,637 2,707,870 5,154,430
<br />625
<br />City Council 16 –643 6/7/2022
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