FY27 Proposed Budget

Monthly Rates and Charges

Fiscal Year 2024 2018 2011 2010 2007 2004 2002 2001

Capitol St. Garage

Dubuque St. Garage

Chauncey Swan Garage

Tower Place Garage

Harrison St. Garage

$90.00

$90.00

$90.00

$90.00

$90.00

85.00 80.00 80.00 75.00 70.00 60.00 55.00

85.00 80.00 80.00 65.00 60.00 50.00 45.00

85.00 80.00 70.00 60.00 55.00 45.00 40.00

85.00 80.00 80.00 75.00 70.00 60.00 60.00

85.00

-- -- -- -- -- --

Surface parking lots charge $70.00 per month for parking permits.

Revenues: Revised fiscal year 2026 revenue is estimated to decrease by $254,293 or 3.4% when compared to fiscal year 2025 revenue. The decrease is due to lower revenues in parking charges and fines.

Revenue Trends

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000

2024 Actual

2025 Actual

2026 Budget

2026 Revised 2027 Budget 2028 Projected

Use of Money & Property

Charges for Services Intergovernmental

Miscellaneous

Expenditures: Fiscal year 2027 budgeted expenditures represent a $174,100 or 3.3% increase from fiscal year 2026 revised expenditures. The increase is primarily in Parking Ramp Operations with a $120,600 overall increase mainly due to an increase in insurance premiums.

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