2016-2020_Financial_Plan_Web

Parking Authority—Utility Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

PROGRAM SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

Parking Authority

$

(1,064)

$

(870)

$

(1,209)

(1,860) $

$

(4,100)

$

(2,158)

$

(2,213)

$

(2,284)

(1,064) $

$

(870)

(1,209) $

(1,860) $

(4,100) $

(2,158) $

(2,213) $

(2,284) $

ACCOUNT SUMMARY

Revenues Sales and Services

$

(1,724)

$

(1,628)

$

(1,728)

(2,763) $

$

(5,027)

$

(3,093)

$

(3,169)

$

(3,276)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(1,724)

(1,628)

(1,728)

(2,763)

(5,027)

(3,093)

(3,169)

(3,276)

Expenditures Salaries and Benefits

146 361

150 554

144 295

512 324

522 337

532 334

543 344

554 369

Operating Costs

Internal Services Used

4

10

19

23

23

23

23

23

Internal Services Recovered

- -

- -

- -

- -

- -

- -

- -

- -

External Recoveries

511

714

458

859

882

889

910

946

Net Operations Total

(1,213)

(914)

(1,270)

(1,904)

(4,145)

(2,204)

(2,259)

(2,330)

Transfers Transfer From Own Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

149 149

44 44

61 61

44 44

45 45

46 46

46 46

46 46

(1,064) $

$

(870)

(1,209) $

(1,860) $

(4,100) $

(2,158) $

(2,213) $

(2,284) $

Parking Authority Operations ($ 000's)

3,000

2,500

2,000

Revenues Expenses

1,500

1,000

500

0

2014 Actual

2015 Actual

2015 Budget

2016 Budget

2016-2020 FINANCIAL PLAN

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