FY2024 Proposed Budget

Division: Parking Operations Activity: Parking Impact Fee (810170)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Parking Charges

$ $

- -

$ $

145,332 145,332

$ $

303,702 303,702

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Transfers Out:

$ $

- -

Debt Service Transfer

$ $

435,996 435,996

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Transfers Out

Division: Parking Operations Activity: Parking Capital Reserves (810190)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Transfers In:

Parking Operations

1,000,000 $ 1,000,000 $

$ $

225,000 225,000

$ $

250,000 250,000

1,090,000 $ 1,090,000 $

1,000,000 $ 1,000,000 $

1,000,000 $ 1,000,000 $

Total Transfers In

Transfers Out:

1,000,000 $ 1,000,000 $

Capital Project Fund

$ $

225,000 225,000

$ $

250,000 250,000

1,090,000 $ 1,090,000 $

$ $

840,000 840,000

$ $

650,000 650,000

Total Transfers Out

445