2018 - 2022 Financial Plan Online Interactive

PARKING AUTHORITY—FINANCIAL SUMMARY

(in thousands)

2016

2017

2017

2018

2019 PLAN

2020 PLAN

2021 PLAN

2022 PLAN

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Departmental Revenues

$

3,381

$

6,800

$

5,169

$

4,813

$

5,131

$

5,298

$

5,452

$

5,621

$

3,381

$

6,800

$

5,169

$

4,813

$

5,131

$

5,298

$

5,452

$

5,621

EXPENDITURE SUMMARY

Departmental Expenditures

$

1,229

$

1,100

$

1,087

$

1,163

$

1,140

$

1,156

$

1,172

$

1,189

$

1,229

$

1,100

$

1,087

$

1,163

$

1,140

$

1,156

$

1,172

$

1,189

Interest Alloc'd to Approp. Surp Contrib'n to General Operating

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

166

206

206

313

334

344

354

354

Contrib'n to Capital

-

-

-

-

-

-

-

-

Net Tsf To/(Frm) Surp/Resrv

1,986

5,494

3,876

3,338

3,657

3,798

3,926

4,078

$

2,152

$

5,700

$

4,082

$

3,651

$

3,991

$

4,142

$

4,280

$

4,432

$

- -

$

- -

$

- -

Surplus/(Deficit)

$

- -

$

- -

$

- -

$

-

$

- -

-

Transfers (To)/From Surplus

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Parking Authority Fund Expenditures

Parking Authority Operations 100% Capital 0%

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2018-2022 Financial Plan

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