2016-2020_Financial_Plan_Web
Parking Authority—Significant Changes
2016 ADOPTED BUDGET
$
2,763
REVENUES Increase Due to Rate and Growth
…………………………….
$
513
513
Total Change in Revenue
513
2020 REVENUE BUDGET
3,276
EXPENDITURES Expenditures Contribution to Operating Fund
……………………………. …………………………….
31 87
Increase to Maintenance & Operations
118
Net Transfers Transfer to Reserves
…………………………….
395
395
Total Change in Expenditures
513
2020 EXPENDITURE BUDGET
3,276
2020 BUDGET
$
-
2016-2020 FINANCIAL PLAN
255
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