Adopted Budget Projected Budget 2016-2017
Infrastructure - Parking Fund
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Personnel Costs
645,491
759,169
809,529
833,982
Maintenance & Operations
1,341,078
2,091,376
1,900,876
1,876,756
Capital Outlay
0
77,136
0
0
Total
1,986,569
2,927,681
2,710,405
2,710,738
Total FTE Positions
13.000
13.750
13.750
13.750
Revenues:
Parking Fees
2,359,434
2,644,535
2,696,185
2,696,185
All Other
26,859
12,000
12,000
12,000
Appropriated Fund Balance
663,541
271,146
2,220
2,553
Subtotal
3,049,834
2,927,681
2,710,405
2,710,738
General Fund Contribution
0
0
0
0
Total
3,049,834
2,927,681
2,710,405
2,710,738
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is decreasing by $217,276, or 7.4%. The FY 16-17 Adopted Budget includes $250,000 in Church Street Deck elevator maintenance.
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