290 / 388
Parking Authority—Significant Changes
2017-2021 FINANCIAL PLAN
REVENUES
2017 ADOPTED BUDGET
5,169
$
Increase Due to Rate and Growth
…………………………….
(1,677)
$
(1,677)
2021 REVENUE BUDGET
3,492
$
EXPENDITURES
2017 ADOPTED BUDGET
5,169
$
Contribution to Operating Fund
…………………………….
21
Increase to Maintenance & Operations
…………………………….
116
137
TRANSFERS
Transfer to Reserves
…………………………….
(1,814)
(1,814)
2021 EXPENDITURE BUDGET
3,492
$
2021 BUDGET
-
$
284