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2016-2020 FINANCIAL PLAN
Parking Authority—Financial Summary
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
REVENUE SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Departmental Revenues
1,724
$
1,628
$
1,728
$
2,763
$
5,027
$
3,093
$
3,169
$
3,276
$
1,724
$
1,628
$
1,728
$
2,763
$
5,027
$
3,093
$
3,169
$
3,276
$
EXPENDITURE SUMMARY
Departmental Expenditures
511
$
714
$
458
$
859
$
882
$
889
$
910
$
946
$
511
$
714
$
458
$
859
$
882
$
889
$
910
$
946
$
Interest Alloc'd to Approp. Surp
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Contrib'n to General Operating
220
$
258
$
258
$
166
$
182
$
186
$
190
$
197
$
Net Tsf To/(Frm) Surp/Resrv
993
656
1,012
1,738
3,963
2,018
2,069
2,133
1,213
$
914
$
1,270
$
1,904
$
4,145
$
2,204
$
2,259
$
2,330
$
Surplus/(Deficit)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Transfers (To)/From Surplus
-
-
-
-
-
-
-
-
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Parking Authority Fund Expenditures
Parking Authority
Operations 100%
Capital 0%
252