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Public Facilities Management
Parking Facilities FUND

2012 Fund Detail – Approved Budget

Fund Description:
This fund includes revenue that is generated from fees collected for daily and monthly parking and rents collected for County-owned parking garages and surface lots. These resources support the operations of Public Facilities Management's parking facilities.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $2,700,184 $2,721,478 $2,536,588 $2,536,588 -6.8%
         
Service Fees & Charges Total $2,422,473 $2,657,452 $2,654,527 $2,654,527 -0.1%
Miscellaneous Revenue Total $1,160 $0 $0 $0 0.0%
Total Revenue $2,423,634 $2,657,452 $2,654,527 $2,654,527 -0.1%
         
Personal Services Total $330,430 $341,939 $335,888 $335,888 -1.8%
Fringe Benefits Total $173,953 $177,669 $182,726 $182,726 2.8%
Materials & Services Total $900,716 $1,307,234 $2,010,063 $2,210,063 69.1%
Capital Outlays Total $0 $9,000 $9,000 $9,000 0.0%
Interfund Total $997,241 $1,006,500 $0 $0 -100.0%
Total Expenses $2,402,340 $2,842,342 $2,537,678 $2,737,678 -3.7%
         
Ending Fund Balance $2,721,478 $2,536,588 $2,653,438 $2,453,438 -3.3%