278 / 369
2016-2020 FINANCIAL PLAN
Parking Authority—Significant Changes
2016 ADOPTED BUDGET
2,763
$
REVENUES
Increase Due to Rate and Growth
…………………………….
513
$
513
Total Change in Revenue
513
2020 REVENUE BUDGET
3,276
EXPENDITURES
Expenditures
Contribution to Operating Fund
…………………………….
31
Increase to Maintenance & Operations
…………………………….
87
118
Net Transfers
Transfer to Reserves
…………………………….
395
395
Total Change in Expenditures
513
2020 EXPENDITURE BUDGET
3,276
2020 BUDGET
-
$
255