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2017-2021 FINANCIAL PLAN
Parking Authority—Significant Changes
REVENUES
2016 ADOPTED BUDGET
2,763
$
Sales and Services
Growth
…………………………….
258
$
Increase in Digital Sign Revenues
…………………………….
139
Increase in Bus Bench and Bus Shelter Advertising
…………………………….
9
Parking Agreement 3CP
…………………………….
2,000
Total Change in Revenue
2,406
2017 REVENUE BUDGET
5,169
$
EXPENDITURES
2016 ADOPTED BUDGET
2,763
$
Expenditures
Salaries/Wages & Benefits
Salary Rate and Range Increase
…………………………….
15
NewPositions
…………………………….
87
102
Operating Costs
Increase in Service Levels
…………………………….
213
213
Internal Services Used
Decrease in Internal Services Used
…………………………….
(16)
(16)
Internal Services Recovered
Increase in Internal Services Recovered
…………………………….
(71)
(71)
Net Transfers
Transfer to /from General Operating
…………………………….
2,178
2,178
Total Change in Expenditures
2,406
2017 EXPENDITURE BUDGET
5,169
$
2017 BUDGET
-
$
283