2018 - 2022 Financial Plan Online Interactive

PARKING AUTHORITY—SIGNIFICANT CHANGES

(in thousands) REVENUES 2018 ADOPTED BUDGET

$

4,813

Increase Due to Rate and Growth

…………………………….

$

808

808

2022 REVENUE BUDGET

$

5,621

EXPENDITURES 2018 ADOPTED BUDGET

$

4,813

Contribution to Operating Fund

……………………………. …………………………….

41 27

Increase to Maintenance & Operations

68

TRANSFERS Transfer to Reserves

…………………………….

741

741

2022 EXPENDITURE BUDGET

$

5,621

2022 BUDGET

$

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the future lives here.

2018-2022 Financial Plan

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