2018 - 2022 Financial Plan Online Interactive

PARKING AUTHORITY—UTILITY OPERATIONS

(in thousands)

2016

2017

2017

2018

2019 PLAN

2020 PLAN

2021 PLAN

2022 PLAN

PROGRAM SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Parking Authority

$

(2,152)

$

(5,700)

$

(4,082)

(3,651) $

$

(3,991)

$

(4,142)

$

(4,280)

$

(4,432)

(2,152) $

(5,700) $

(4,082) $

(3,651) $

(3,991) $

(4,142) $

(4,280) $

(4,432) $

ACCOUNT SUMMARY

Revenues Sales and Services

$

(2,766)

$

(5,937)

$

(4,713)

(3,872) $

$

(4,119) (1,012) (5,131)

$

(4,211) (1,087) (5,298)

$

(4,282) (1,170) (5,452)

$

(4,331) (1,290) (5,621)

Grants, Donations and Other

(615)

(863)

(456)

(941)

(3,381)

(6,800)

(5,169)

(4,813)

Expenditures Salaries and Benefits

626 664

629 754

614 537

708 572

723 535

737 538

751 541

766 544

Operating Costs

Internal Services Used

10

1

7

4

4

4

4

4

Internal Services Recovered

(70)

(284)

(71)

(121)

(122)

(123)

(124)

(125)

(1)

-

-

-

-

-

-

-

External Recoveries

1,229

1,100

1,087

1,163

1,140

1,156

1,172

1,189

Net Operations Total

(2,152)

(5,700)

(4,082)

(3,651)

(3,991)

(4,142)

(4,280)

(4,432)

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

-

- - -

- - -

- - -

- - -

- -

(2,152) $

(5,700) $

(4,082) $

(3,651) $

(3,991) $

(4,142) $

(4,280) $

(4,432) $

Parking Authority Operations ($ 000's)

0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000

Revenues Expenses

2016 Actual

2017 Actual

2017 Budget

2018 Budget

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2018-2022 Financial Plan

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