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Parking Enterprise Fund 27 <br />Item #16 <br />Community Development Agency <br />March 18, 2025 <br />Slide 7 <br />Current Operating Budget <br />CATEGORY REVENUE EXPENDITURES <br />Parking Meters $1,777,720 $1,531,120 <br />Parking Structures $1,398,580 $2,108,040 <br />Downtown Enhancements*$-$1,098,420 <br />Sub-Totals $3,176,300 $4,737,580 <br />Net $ -1,561,280 <br />*Downtown Enhancements include: <br />•Clean and Safe Program ($700k+) <br />•Holiday Decorations in Downtown ($60k+) <br />•Utilities, Repairs, Personnel costs ($300k+)