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Infrastructure - Parking Fund
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $42,595, or 1.6%.
The FY 17-18 Budget includes over $420,000 for building maintenance of the Greene Street and Davie
Street Decks, and $235,000 for equipment maintenance and updates at the Church Street Deck.
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
722,789
809,529
835,706
860,332
Maintenance & Operations
2,197,223
1,900,876
1,917,294
1,898,668
Capital Outlay
71,641
0
0
0
Total
2,991,653
2,710,405
2,753,000
2,759,000
Total FTE Positions
13.750
13.750
13.750
13.750
Revenues:
Parking Fees
2,734,618
2,696,185
2,738,000
2,744,000
All Other
38,889
12,000
15,000
15,000
Appropriated Fund Balance
1,707,373
2,220
0
0
Subtotal
4,480,880
2,710,405
2,753,000
2,759,000
General Fund Contribution
0
0
0
0
Total
4,480,880
2,710,405
2,753,000
2,759,000