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<br />PARKING FUND
<br />COMMUNITY DEVELOPMENT
<br />PARKING OPERATIONS
<br />Account
<br />ACCOUNTING UNIT
<br />02718002
<br />ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />53804
<br />53903
<br />53904
<br />53905
<br />53906
<br />55000
<br />57010
<br />57990
<br />58000
<br />58005
<br />59000
<br />LINE ITEM RESOURCES FY 22-23
<br />1,490,134
<br />215,457
<br />506,221
<br />481,645
<br />261,964
<br />263,385
<br />449,127
<br />63,789
<br />FY 24-25
<br />1,751,320
<br />0
<br />Parking Meter & Facilities Revenue
<br />Broadway Structure
<br />1,647,508
<br />0
<br />1,751,320
<br />0
<br />Spurgeon Structure 497,552
<br />509,422
<br />286,777
<br />330,297
<br />0
<br />531,290
<br />562,830
<br />304,460
<br />281,800
<br />0
<br />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 />Transfer From Fund 011
<br />SUBTOTAL REVENUES
<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 />0
<br />31,441
<br />0
<br />2,873,040
<br />6,636,203
<br />1,862,320
<br />5,242,665
<br />0
<br />3,458,100 5,078,420
<br />TOTAL 6,636,203 5,242,665 3,458,100 5,078,420
<br />560
<br />
<br />
<br />City Council 21 – 573 6/17/2025
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