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.

87