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Parking Authority—Significant Changes
2016-2020 FINANCIAL PLAN
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
-
$
254