FY2024 Proposed Budget

Monthly Rates and Charges Fiscal Year Capitol St. Garage

Dubuque St. Garage

Chauncey Swan Garage

Tower Place Garage

Harrison St. Garage

2024 2018 2011 2010 2007 2004 2002 2001

$90.00 85.00 80.00 80.00 75.00 70.00 60.00 55.00

$90.00 85.00 80.00 80.00 65.00 60.00 50.00 45.00

$90.00 85.00 80.00 70.00 60.00 55.00 45.00 40.00

$90.00 85.00 80.00 80.00 75.00 70.00 60.00 60.00

$90.00 85.00

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Surface parking lots charge $65.00 per month for parking permits and effective July 1, 2023, it will increase to $70.00 per month. Revenues: Fiscal year 2024 revenue is estimated to decrease by $255,857 or 4.6% when compared to fiscal year 2023 estimated revenue. The decrease is due to a slight decrease in estimated on-street and parking permit revenues.

Revenue Trends

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Budget 2025 Projected

Use of Money & Property Charges for Services Miscellaneous Intergovernmental

Expenditures: Fiscal year 2024 budgeted expenditures represent a $239,635 or 5.8% increase from fiscal year 2023 revised expenditures. The increase is primarily in On Street Operations with a $205,198 overall increase. This is due to the addition of a 1.0 FTE Parking Enforcement Attendant and increased subscription fees for enforcement management software.

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