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<br />PARKING FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />REVENUES
<br />53804
<br />53903
<br />53904
<br />53905
<br />53906
<br />55000
<br />57010
<br />57990
<br />58000
<br />58005
<br />Parking Meter & Facilities Revenue
<br />Broadway Structure
<br />1,490,134 1,647,508 1,751,320 1,751,320
<br />0215,457
<br />506,221
<br />481,645
<br />261,964
<br />263,385
<br />449,127
<br />63,789
<br />31,441
<br />0
<br />0
<br />497,552
<br />509,422
<br />286,777
<br />330,297
<br />0
<br />0
<br />531,290
<br />562,830
<br />304,460
<br />281,800
<br />0
<br />Spurgeon Structure 1,215,580
<br />1,154,070
<br />918,250
<br />0
<br />Birch Structure
<br />Main Structure
<br />Parking Fines
<br />Miscellaneous Recoveries
<br />Miscellaneous Income
<br />Earning On Investments
<br />Investment Income-Trustee
<br />0
<br />52,923
<br />51,640
<br />4,226
<br />6,400
<br />20,000
<br />0
<br />15,000
<br />20,000
<br />4,200
<br />059000-011 Transfer From Fund 011
<br />TOTAL REVENUES
<br />2,873,040 1,862,320 0
<br />6,636,203 5,242,665 3,458,100 5,078,420
<br />EXPENDITURES
<br />02718131 PARKING METER 1,537,762
<br />1,803,318
<br />944,918
<br />1,844,563
<br />1,616,601
<br />991,338
<br />1,864,510
<br />2,108,040
<br />1,098,420
<br />1,528,880
<br />2,203,450
<br />1,346,090
<br />02718132 PARKING FACILITIES
<br />02718133 DOWNTOWN ENHANCEMENTS
<br />TOTAL EXPENDITURES 4,285,998 4,452,501 5,070,970 5,078,420
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />67000
<br />68000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />973,192 1,076,855 1,227,080 860,810
<br />3,748,470
<br />47,230
<br />371,780
<br />0
<br />2,967,542
<br />30,902
<br />263,314
<br />123
<br />2,975,993
<br />50,040
<br />309,616
<br />841
<br />3,449,250
<br />52,400
<br />298,970
<br />0
<br />DEBT SERVICE
<br />TRANSFERS
<br />50,474
<br />451
<br />39,154
<br />0
<br />42,490
<br />780
<br />50,130
<br />0
<br />TOTAL 4,285,998 4,452,501 5,070,970 5,078,420
<br />559
<br />
<br />
<br />City Council 21 – 572 6/17/2025
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