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