Budget Manual 2020

Budget Manual

7505

Bus Pass Sales

Fares charged to ride buses.

Transportation Revenue 7510

Sidewalk Repair & Replacement

Fees charged for maintenance of walkways.

7511

Oiling Dirt Streets

Fees charged for dust control of unpaved streets. Charge to City employees for use of City car pool. Charges to employees for use of City van pool service. Rental fees charged for vans used by non- profit agencies. Parking fees collected from monthly lot at Smother & McGee. Parking fees collected from monthly lot at Elm & MLK Drive. Monthly parking fees at Mebane St. Parking Lot. Monthly parking fees for Commerce St. Parking Lot. Monthly parking fees for Summit St. Parking Lot. Monthly parking fees for lot on Elm & McGee. Parking fees for parking in the Melvin Municipal Office Building's underground lot. Monthly parking fees for parking lot on Elm & Greene.

7520

Ride Sharing Revenue

7521

Van Pool Revenue

7525

Human Service Agency Van Rentals

Monthly Parking Revenues 7530

Monthly Lot - Smothers & McGee

7531

Monthly and Metered Lots- Elm and MLK Drive

7532

Monthly Lot - Mebane

7533

Monthly Lot - Commerce

7534

Monthly Lot - Summit

7535

Monthly Lot - Elm & McGee

7536

MMOB Underground Parking

7537

Monthly Lot – Elm & Greene

7539

Monthly Parking Fees

Monthly parking fees for Davie St. Deck.

Detail Revenue Codes G-12