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PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING OPERATIONS 02718002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<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 Transfer From Fund 011
<br />0
<br />400,000
<br />0
<br />2,873,040
<br />3,485,338
<br />3,688,637
<br />2,707,870
<br />5,154,430
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />3,485,338
<br />3,688,637
<br />2,707,870
<br />5,154,430
<br />625
<br />
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