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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />53800 Parking Fees
<br />21,521
<br />0
<br />0
<br />0
<br />53804 Parking Meter & Facilities Revenue
<br />1,598,318
<br />1,490,134
<br />1,463,780
<br />1,751,320
<br />53903 Broadway Structure
<br />529,133
<br />215,457
<br />0
<br />0
<br />53904 Spurgeon Structure
<br />523,631
<br />506,221
<br />468,290
<br />531,290
<br />53905 Birch Structure
<br />468,988
<br />481,645
<br />427,860
<br />562,830
<br />53906 Main Structure
<br />311,875
<br />261,964
<br />272,790
<br />304,460
<br />55000 Parking Fines
<br />234,509
<br />263,385
<br />125,510
<br />281,800
<br />57010 Miscellaneous Recoveries
<br />0
<br />449,127
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />44,703
<br />63,789
<br />29,960
<br />6,400
<br />58000 Earning On Investments
<br />7,117
<br />31,441
<br />6,800
<br />20,000
<br />59000-011 Transfer From Fund 011
<br />789,000
<br />2,873,040
<br />1,862,320
<br />1,658,000
<br />TOTAL REVENUES
<br />4,528,794
<br />6,636,203
<br />4,657,310
<br />5,116,100
<br />EXPENDITURES
<br />02718131 PARKING METER
<br />1,305,731
<br />1,537,762
<br />1,715,390
<br />1,864,510
<br />02718132 PARKING FACILITIES
<br />1,409,286
<br />1,803,318
<br />2,132,030
<br />2,108,040
<br />02718133 DOWNTOWN ENHANCEMENTS
<br />794,664
<br />944,918
<br />1,066,660
<br />1,098,420
<br />3,509,680
<br />4,285,998
<br />4,914,080
<br />5,070,970
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />1,082,919
<br />973,192
<br />1,070,880
<br />1,227,080
<br />62000 CONTRACTUALS
<br />2,064,174
<br />2,967,542
<br />3,479,720
<br />3,449,250
<br />63000 COMMODITIES
<br />33,478
<br />30,902
<br />52,400
<br />52,400
<br />65000 FIXED CHARGES
<br />302,089
<br />263,314
<br />271,840
<br />298,970
<br />66000 CAPITAL
<br />0
<br />123
<br />0
<br />0
<br />67000 DEBT SERVICE
<br />26,569
<br />50,474
<br />38,740
<br />42,490
<br />68000 TRANSFERS
<br />451
<br />451
<br />500
<br />780
<br />3,509,680
<br />4,285,998
<br />4,914,080
<br />5,070,970
<br />TOTAL
<br />535
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