2018 - 2022 Financial Plan Online Interactive

PARKING AUTHORITY—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2017 ADOPTED BUDGET

$

5,169

Sales and Services Growth

……………………………. ……………………………. ……………………………. …………………………….

$

604 579 461

Increase in Digital Sign Revenues

Increase in Bus Bench and Bus Shelter Advertising

Parking Agreement 3CP

(2,000)

Total Change in Revenue

(356)

2018 REVENUE BUDGET

$

4,813

EXPENDITURES 2017 ADOPTED BUDGET

$

5,169

Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase

…………………………….

94

94

Operating Costs Increase in Service Levels

…………………………….

35

35

Internal Services Used

…………………………….

(3)

(3)

Internal Services Recovered

…………………………….

(50)

(50)

Net Transfers Transfer to /from General Operating

…………………………….

(432)

(432)

Total Change in Expenditures

(356)

2018 EXPENDITURE BUDGET

$

4,813

2018 BUDGET

$

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2018-2022 Financial Plan

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