|
PARKING FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PARKING OPERATIONS 02718002
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />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 Transfer From Fund 011 1,862,320 0 0 0
<br />SUBTOTAL REVENUES 5,242,665 3,626,290 5,078,420 4,838,220
<br />TOTAL 5,242,665 3,626,290 5,078,420 4,838,220
<br />568
|