FY26 Proposed Budget

Expenditure Trends

$6,000,000

$5,000,000

$4,000,000

Captial Outlay

Supplies

$3,000,000

Services

Personnel

$2,000,000

$1,000,000

$-

2023 Actual

2024 Actual

2025 Budget 2025 Revised 2026 Budget 2027 Projected

Long-term Projections:

Future revenues for the Parking Fund are projected to be relatively flat over the next five years, with revenues growing at 1% annually after the fiscal year 2025 increases.

Future expenditures were projected with the assumptions that personnel related expenditures would grow at a 3% rate annually and services and supplies would grow at a 2% rate annually.

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