87
Infrastructure - Parking Fund
BUDGET HIGHLIGHTS
The FY 14-15 budget for the Parking Fund is increasing by just over $93,000, or 3.8%.
The fund is adding one new administrative support position in FY 14-15 to assist in customer service and
improve the percent of appeals processed in less than 5 business days. In addition, the budget for the
current Parking administrative support position is being moved from the General Fund to the Parking Fund.
The FY 14-15 budget includes an increase in appropriated fund balance to fund needed parking facility
maintenance at the Davie Street Parking Deck.
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
533,225
564,636
657,870
684,778
Maintenance & Operations
1,313,375
1,881,974
1,882,154
1,685,413
Capital Outlay
0
0
0
0
Total
1,846,600
2,446,610
2,540,024
2,370,191
Total FTE Positions
11.000
11.000
13.000
13.000
Revenues:
Parking Fees
2,309,713
2,258,800
2,175,000
2,175,000
All Other
-7,115
18,000
12,000
12,000
Appropriated Fund Balance
434,001
169,810
353,024
183,191
Subtotal
2,736,599
2,446,610
2,540,024
2,370,191
General Fund Contribution
0
0
0
0
Total
2,736,599
2,446,610
2,540,024
2,370,191
