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2018 Public Facilities Management Recommended Budget

Fund: Parking Bond Fund

This fund includes the proceeds from the bonds that were issued to support the repairs and improvements to the various County-owned parking facilities.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $0 $4,000,000 $2,902,589 $2,902,589 -27.4%
Other Financing Sources $4,036,550 $0 $0 $0 0.0%
Investment Earnings $0 $967 $0 $0 0.0%
Total Revenue $4,036,550 $967 $0 $0 0.0%
Capital Outlays $0 $1,098,378 $2,902,588 $2,902,588 164.3%
Debt Service $36,550 $0 $0 $0 0.0%
Total Expenditures $36,550 $1,098,378 $2,902,588 $2,902,588 164.3%
Ending Fund Balance $4,000,000 $2,902,589 $1 $1 -100.0%
Source Beginning Fund Balance
2016 Actual $0
2017 Projection $4,000,000
2018 Requested Budget $2,902,589
2018 Recommended Budget $2,902,589
Change 2018 Recommended vs. 2017 Projection -27.4%
Source Other Financing Sources
2016 Actual $4,036,550
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Investment Earnings
2016 Actual $0
2017 Projection $967
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $4,036,550
2017 Projection $967
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Capital Outlays
2016 Actual $0
2017 Projection $1,098,378
2018 Requested Budget $2,902,588
2018 Recommended Budget $2,902,588
Change 2018 Recommended vs. 2017 Projection 164.3%
Source Debt Service
2016 Actual $36,550
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Expenditures
2016 Actual $36,550
2017 Projection $1,098,378
2018 Requested Budget $2,902,588
2018 Recommended Budget $2,902,588
Change 2018 Recommended vs. 2017 Projection 164.3%
Source Ending Fund Balance
2016 Actual $4,000,000
2017 Projection $2,902,589
2018 Requested Budget $1
2018 Recommended Budget $1
Change 2018 Recommended vs. 2017 Projection -100.0%