COS Financial Plan 2018 - 2022
PARKING AUTHORITY—SIGNIFICANT CHANGES
(in thousands) REVENUES 2018 ADOPTED BUDGET
$
4,813
Increase Due to Rate and Growth
…………………………….
$
808
808
2022 REVENUE BUDGET
$
5,621
EXPENDITURES 2018 ADOPTED BUDGET
$
4,813
Contribution to Operating Fund
……………………………. …………………………….
41 27
Increase to Maintenance & Operations
68
TRANSFERS Transfer to Reserves
…………………………….
741
741
2022 EXPENDITURE BUDGET
$
5,621
2022 BUDGET
$
-
the future lives here.
2018-2022 Financial Plan
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