2016-2020_Financial_Plan_Web

Parking Authority—Significant Changes

2015 ADOPTED BUDGET

$

1,728

REVENUES Sales and Services Adjustment

…………………………….

$

1,035

1,035

Total Change in Revenue

1,035

2016 REVENUE BUDGET

2,763

EXPENDITURES Expenditures Economic Increase

……………………………. ……………………………. …………………………….

368

Operating Costs reductions

29

Increase in Internal Services Used

4

401

Net Transfers Transfer to /from General Operating

…………………………….

634

634

Total Change in Expenditures

1,035

2016 EXPENDITURE BUDGET

2,763

2016 BUDGET

$

-

2016-2020 FINANCIAL PLAN

254