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2018 Public Facilities Management Recommended Budget

Fund: Parking Facilities Fund

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.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $3,648,817 $1,797,792 $1,961,639 $1,961,639 9.1%
Service Fees & Charges $2,680,738 $2,836,119 $2,846,324 $2,846,324 0.4%
Miscellaneous Revenue $0 $94 $0 $0 0.0%
Total Revenue $2,680,738 $2,836,213 $2,846,324 $2,846,324 0.4%
Personal Services $486,629 $500,108 $527,079 $527,079 5.4%
Fringe Benefits $268,338 $301,120 $350,451 $348,067 15.6%
Materials & Services $1,313,524 $1,135,951 $1,345,490 $1,345,490 18.4%
Capital Outlays $2,463,274 $240,229 $0 $0 0.0%
Interfund $0 $494,958 $493,700 $493,700 -0.3%
Total Expenditures $4,531,764 $2,672,366 $2,716,720 $2,714,336 1.6%
Ending Fund Balance $1,797,791 $1,961,639 $2,091,243 $2,093,627 6.7%
Source Beginning Fund Balance
2016 Actual $3,648,817
2017 Projection $1,797,792
2018 Requested Budget $1,961,639
2018 Recommended Budget $1,961,639
Change 2018 Recommended vs. 2017 Projection 9.1%
Source Service Fees & Charges
2016 Actual $2,680,738
2017 Projection $2,836,119
2018 Requested Budget $2,846,324
2018 Recommended Budget $2,846,324
Change 2018 Recommended vs. 2017 Projection 0.4%
Source Miscellaneous Revenue
2016 Actual $0
2017 Projection $94
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $2,680,738
2017 Projection $2,836,213
2018 Requested Budget $2,846,324
2018 Recommended Budget $2,846,324
Change 2018 Recommended vs. 2017 Projection 0.4%
Source Personal Services
2016 Actual $486,629
2017 Projection $500,108
2018 Requested Budget $527,079
2018 Recommended Budget $527,079
Change 2018 Recommended vs. 2017 Projection 5.4%
Source Fringe Benefits
2016 Actual $268,338
2017 Projection $301,120
2018 Requested Budget $350,451
2018 Recommended Budget $348,067
Change 2018 Recommended vs. 2017 Projection 15.6%
Source Materials & Services
2016 Actual $1,313,524
2017 Projection $1,135,951
2018 Requested Budget $1,345,490
2018 Recommended Budget $1,345,490
Change 2018 Recommended vs. 2017 Projection 18.4%
Source Capital Outlays
2016 Actual $2,463,274
2017 Projection $240,229
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Interfund
2016 Actual $0
2017 Projection $494,958
2018 Requested Budget $493,700
2018 Recommended Budget $493,700
Change 2018 Recommended vs. 2017 Projection -0.3%
Source Total Expenditures
2016 Actual $4,531,764
2017 Projection $2,672,366
2018 Requested Budget $2,716,720
2018 Recommended Budget $2,714,336
Change 2018 Recommended vs. 2017 Projection 1.6%
Source Ending Fund Balance
2016 Actual $1,797,791
2017 Projection $1,961,639
2018 Requested Budget $2,091,243
2018 Recommended Budget $2,093,627
Change 2018 Recommended vs. 2017 Projection 6.7%