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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 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />53800 Parking Fees 229 21,521 0 0
<br />53804 Parking Meter & Facilities Revenue 1,423,808 1,598,318 900,000 1,463,780
<br />53903 Broadway Structure 427,843 529,133 321,300 0
<br />53904 Spurgeon Structure 304,247 523,631 304,650 468,290
<br />53905 Birch Structure 365,005 468,988 296,860 427,860
<br />53906 Main Structure 228,639 311,875 150,000 272,790
<br />55000 Parking Fines 532,548 234,509 278,620 125,510
<br />57990 Miscellaneous Income 6,302 44,703 29,960 29,960
<br />58000 Earning On Investments 16 7,117 0 6,800
<br />59000 Transfer From Fund 011 400,000 789,000 2,873,040 1,862,320
<br />SUBTOTAL REVENUES 3,688,637 4,528,794 5,154,430 4,657,310
<br />TOTAL 3,688,637 4,528,794 5,154,430 4,657,310
<br />Page 473 of 676
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