Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Parking Charges

$ $

- -

$ $

290,664 290,664

$ $

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)

2019

2020

2021

2022

2023

2024

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 $

-

Total Transfers In

Transfers Out:

$ $

700,000 700,000

Capital Project Fund

$ $

-

$ $

225,000 225,000

$ $

250,000 250,000

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

$ $

632,000 632,000

Total Transfers Out

-

445