FY2023 Adopted Budget

Division: Parking Operations Activity: Parking Ramp Operations (810140)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Ingergovernmental Revenue

$

-

$

$

-

$

1,139

-

$

-

$

-

Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

4,041,749

3,866,959

2,866,222

2,457,002

4,078,396

4,041,749

43,600

31,645

65,433

37,328

35,000

43,600

4,085,349 $

3,898,604 $

2,931,655 $

2,495,470 $

4,113,396 $

4,085,349 $

Total Revenues

Expenditures: Personnel

$

702,156 641,203

$

537,694 713,425 32,321

$

547,098 628,106 14,370

$

545,616 580,451 11,878

$

702,641 644,313 24,150 610,000

$

723,221 654,027

Services Supplies

8,948

9,127 8,000

-

Capital Outlay

-

88,320

9,177

Total Expenditures

1,352,307 $

1,283,440 $

1,277,894 $

1,147,123 $

1,981,104 $

1,394,375 $

Personnel Services - FTE

2019

2020

2021

2022

2023

5.00 3.50 0.50 9.00

Cashier - Parking

6.75 2.50 0.50 9.75

5.00 2.50 0.50 8.00

5.00 3.50 0.50 9.00

5.00 3.50 0.50 9.00

M.W. I - Parking Systems Sr M.W. - Parking & Transit

Total Personnel

Capital Outlay

2022

2023

$ $

610,000 610,000

- -

$ $

Purchase of parking ramp improvements

Total Capital Outlay

Division: Parking Operations Activity: Parking Debt Service (810180)

2019

2020

2021

2022

2023

2024

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)

-

1,021,221

5,852,827

-

-

-

$

-

$

$

-

$

-

1,021,221 $

6,288,823 $

-

Total Revenues & Transfers In

Expenditures:

$ $

- -

Lease-purchase Payments

3,021,221 $ 3,021,221 $

9,788,823 $ 9,788,823 $

$ $

-

$ $

-

$ $

- -

Total Expenditures

-

-

444