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RESOURCE SUMMARY
<br />
<br />COMMUNITY DEVELOPMENT
<br />
<br />
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />REVENUES
<br />
<br />53804 Parking Meter & Facilities Rev 1,763,311 1,512,102 2,650,000 1,271,770
<br />53903 Broadway Structure 644,672 511,201 600,000 351,400
<br />53904 Spurgeon Structure 471,287 401,976 450,000 268,300
<br />53905 Birch Structure 408,280 419,387 425,000 328,900
<br />53906 Main Structure 285,106 283,398 250,000 244,500
<br />53907 Bush Parking Lot 31,614 33,705 50,000 0
<br />55000 Parking Fines 448,076 307,136 450,000 240,000
<br />57990 Miscellaneous Income 14,336 6,913 10,000 3,000
<br />58000 Earning On Investments 35,949 9,519 15,000 0
<br />TOTAL REVENUES 4,102,631 3,485,338 4,900,000 2,707,870
<br />EXPENDITURES
<br />02718131 PARKING METER 1,311,335 1,210,179 1,509,630 1,383,420
<br />02718132 PARKING FACILITIES 1,984,281 1,726,208 1,661,570 1,325,310
<br />02718133 DOWNTOWN ENHANCEMENTS 3,692,479 1,990,094 2,221,660 1,029,720
<br />TOTAL EXPENDITURES 6,988,094 4,926,482 5,392,860 3,738,450
<br />
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />61000 SALARIES & BENEFITS
<br />
<br />2,466,247
<br />
<br />1,704,588
<br />
<br />2,030,920
<br />
<br />1,174,480
<br />62000 CONTRACTUALS 3,034,035 2,644,982 2,898,200 2,229,830
<br />63000 COMMODITIES 55,189 26,391 77,030 41,500
<br />65000 FIXED CHARGES 358,457 424,155 386,210 292,140
<br />66000 CAPITAL 1,073,737 125,916 0 0
<br />67000 DEBT SERVICE 0 0 500 500
<br />68000 TRANSFERS 428 451 0 0
<br />
<br />TOTAL
<br />
<br />6,988,094
<br />
<br />4,926,482
<br />
<br />5,392,860
<br />
<br />3,738,450
<br />179
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