FY2022

Activity Summary

Activity: Parking Debt Service (810180)

Fund: Parking (7101)

Division: Parking Operations

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Transfers In:

Debt Service Transfer (From Restricted Parking Impact Fees to Restricted for Debt Service)

$

-

$

-

$

435,996

$

-

$

-

$

-

Debt Service Transfer (From Parking Unrestricted to Restricted for Debt Service)

3,100,821 3,100,821

1,021,221 1,021,221

5,852,827 6,288,823

-

-

-

$

$

$

$

-

$

-

$

-

Total Revenues & Transfers In

Expenditures:

Lease-purchase Payments

$ $

3,100,821 3,100,821

$ $

3,021,221 3,021,221

$ $

9,788,823 9,788,823

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

Activity Summary

Activity: Parking Impact Fee (810170)

Fund: Parking (7102)

Division: Parking Operations

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Parking Charges

$ $

- -

$ $

290,664 290,664

$ $

145,332 145,332

$ $

- -

$ $

- -

$ $

- -

Total Revenues

381