COS Financial Plan 2018 - 2022
PARKING AUTHORITY—SIGNIFICANT CHANGES
(in thousands)
REVENUES 2017 ADOPTED BUDGET
$
5,169
Sales and Services Growth
……………………………. ……………………………. ……………………………. …………………………….
$
604 579 461
Increase in Digital Sign Revenues
Increase in Bus Bench and Bus Shelter Advertising
Parking Agreement 3CP
(2,000)
Total Change in Revenue
(356)
2018 REVENUE BUDGET
$
4,813
EXPENDITURES 2017 ADOPTED BUDGET
$
5,169
Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase
…………………………….
94
94
Operating Costs Increase in Service Levels
…………………………….
35
35
Internal Services Used
…………………………….
(3)
(3)
Internal Services Recovered
…………………………….
(50)
(50)
Net Transfers Transfer to /from General Operating
…………………………….
(432)
(432)
Total Change in Expenditures
(356)
2018 EXPENDITURE BUDGET
$
4,813
2018 BUDGET
$
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the future lives here.
2018-2022 Financial Plan
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