County Home

Public Facilities Management
Parking Facilities Fund

2013 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:
2011 Actual 2012 Projection 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Projection
Beginning Fund Balance $2,721,478 $3,032,301 $2,735,874 $2,735,874 -9.8%
         
Service Fees & Charges Total $2,437,663 $2,493,452 $2,481,383 $2,481,383 -0.5%
Miscellaneous Revenue Total $343,788 $22,885 $0 $0 -100.0%
Total Revenue $2,781,451 $2,516,337 $2,481,383 $2,481,383 -1.4%
         
Personal Services Total $350,789 $336,193 $711,428 $724,988 115.6%
Fringe Benefits Total $181,700 $177,000 $448,759 $458,479 159.0%
Materials & Services Total $931,639 $2,199,571 $1,831,258 $1,834,186 -16.6%
Capital Outlays Total $0 $100,000 $9,000 $9,000 -91.0%
Interfund Total $1,006,500 $0 $0 $0 0.0%
Total Expenses $2,470,628 $2,812,764 $3,000,445 $3,026,653 7.6%
         
Ending Fund Balance $3,032,301 $2,735,874 $2,216,812 $2,190,604 -19.9%