up
Budget Year / Version:

Parking District Services
Parking Fixed Costs Program
Operating Expense Accounts

2.46MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Revenue Bond Principal Payment1945000194500019450001945000199600019960001996000199600020665002066500
Revenue Bond Interest Payment356000356000356000356000305700305700305700305700235200235200
Building Or Space Rentals/Leases105503105503105503105503105503105503101703101703101703101703
Other Rentals / Leases92278192278192278192278192278192278158070580705807058070
Retirement Insurance Costs0000000000
GASB 45 Retirement Insurance Costs0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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