287 / 388
2017-2021 FINANCIAL PLAN
Parking Authority—Financial Summary
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
REVENUE SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Departmental Revenues
1,628
$
3,381
$
2,763
$
5,169
$
3,239
$
3,289
$
3,433
$
3,492
$
1,628
$
3,381
$
2,763
$
5,169
$
3,239
$
3,289
$
3,433
$
3,492
$
EXPENDITURE SUMMARY
Departmental Expenditures
714
$
1,229
$
859
$
1,087
$
1,174
$
1,186
$
1,193
$
1,203
$
714
$
1,229
$
859
$
1,087
$
1,174
$
1,186
$
1,193
$
1,203
$
Contrib'n to General Operating
258
$
166
$
166
$
206
$
211
$
214
$
223
$
227
$
Net Tsf To/(Frm) Surp/Resrv
656
1,986
1,738
3,876
1,854
1,889
2,017
2,062
914
$
2,152
$
1,904
$
4,082
$
2,065
$
2,103
$
2,240
$
2,289
$
Surplus/(Deficit)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Transfers (To)/From Surplus
-
-
-
-
-
-
-
-
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Parking Authority Fund Expenditures
Parking Authority
Operations 100%
Capital 0%
281