276 / 369
Parking Authority—Utility Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Parking Authority
(1,064)
$
(870)
$
(1,209)
$
(1,860)
$
(4,100)
$
(2,158)
$
(2,213)
$
(2,284)
$
(1,064)
$
(870)
$
(1,209)
$
(1,860)
$
(4,100)
$
(2,158)
$
(2,213)
$
(2,284)
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(1,724)
$
(1,628)
$
(1,728)
$
(2,763)
$
(5,027)
$
(3,093)
$
(3,169)
$
(3,276)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(1,724)
(1,628)
(1,728)
(2,763)
(5,027)
(3,093)
(3,169)
(3,276)
Expenditures
Salaries and Benefits
146
150
144
512
522
532
543
554
Operating Costs
361
554
295
324
337
334
344
369
Internal Services Used
4
10
19
23
23
23
23
23
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
511
714
458
859
882
889
910
946
Net Operations Total
(1,213)
(914)
(1,270)
(1,904)
(4,145)
(2,204)
(2,259)
(2,330)
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
149
44
61
44
45
46
46
46
149
44
61
44
45
46
46
46
(1,064)
$
(870)
$
(1,209)
$
(1,860)
$
(4,100)
$
(2,158)
$
(2,213)
$
(2,284)
$
0
500
1,000
1,500
2,000
2,500
3,000
2014 Actual
2015 Actual
2015 Budget
2016 Budget
Parking Authority Operations
($ 000's)
Revenues
Expenses
253