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PARKING FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />REVENUES
<br />53804 Parking Meter & Facilities Revenue 1,647,508 1,879,355 1,751,320 1,880,000
<br />53904 Spurgeon Structure 497,552 558,049 1,215,580 1,280,000
<br />53905 Birch Structure 509,422 483,494 1,154,070 1,002,100
<br />53906 Main Structure 286,777 309,372 918,250 564,000
<br />55000 Parking Fines 330,297 293,148 0 50,000
<br />57010 Miscellaneous Recoveries 0 9,513 0 0
<br />57990 Miscellaneous Income 52,923 22,461 15,000 31,120
<br />58000 Earning On Investments 51,640 55,409 20,000 20,000
<br />58005 Investment Income-Trustee 4,226 15,489 4,200 11,000
<br />59000-011 Transfer From Fund 011 1,862,320 0 0 0
<br />TOTAL REVENUES 5,242,665 3,626,290 5,078,420 4,838,220
<br />EXPENDITURES
<br />02718131 PARKING METER 1,844,563 1,702,969 1,528,880 1,272,670
<br />02718132 PARKING FACILITIES 1,616,601 1,879,202 2,203,450 2,058,740
<br />02718133 DOWNTOWN ENHANCEMENTS 991,338 927,112 1,346,090 1,504,860
<br />TOTAL EXPENDITURES 4,452,501 4,509,284 5,078,420 4,836,270
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 1,076,855 987,008 860,810 885,850
<br />62000 CONTRACTUALS 2,975,993 2,835,060 3,748,470 3,498,010
<br />63000 COMMODITIES 50,040 19,550 47,230 47,230
<br />65000 FIXED CHARGES 309,616 294,516 371,780 346,900
<br />66000 CAPITAL 841 330,263 0 0
<br />67000 DEBT SERVICE 39,154 42,887 50,130 58,280
<br />TOTAL 4,452,501 4,509,284 5,078,420 4,836,270
<br />567
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