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2017-2021 FINANCIAL PLAN
Parking Authority—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Parking Authority
(870)
$
(2,152)
$
(1,860)
$
(4,082)
$
(2,065)
$
(2,103)
$
(2,240)
$
(2,289)
$
(870)
$
(2,152)
$
(1,860)
$
(4,082)
$
(2,065)
$
(2,103)
$
(2,240)
$
(2,289)
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(1,628)
$
(2,766)
$
(2,316)
$
(4,713)
$
(2,774)
$
(2,815)
$
(2,950)
$
(2,999)
$
Grants, Donations and Other
-
(615)
(447)
(456)
(465)
(474)
(483)
(493)
(1,628)
(3,381)
(2,763)
(5,169)
(3,239)
(3,289)
(3,433)
(3,492)
Expenditures
Salaries and Benefits
150
626
512
614
625
636
647
658
Operating Costs
554
664
324
537
614
616
612
612
Internal Services Used
10
10
23
7
7
7
7
7
Internal Services Recovered
-
(70)
-
(71)
(72)
(73)
(73)
(74)
External Recoveries
-
(1)
-
-
-
-
-
-
714
1,229
859
1,087
1,174
1,186
1,193
1,203
Net Operations Total
(914)
(2,152)
(1,904)
(4,082)
(2,065)
(2,103)
(2,240)
(2,289)
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
44
-
44
-
-
-
-
-
44
-
44
-
-
-
-
-
(870)
$
(2,152)
$
(1,860)
$
(4,082)
$
(2,065)
$
(2,103)
$
(2,240)
$
(2,289)
$
0
1,000
2,000
3,000
4,000
5,000
6,000
2015 Actual
2016 Actual
2016 Budget
2017 Budget
Parking Authority Operations
($ 000's)
Revenues
Expenses
282