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Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Fixed Costs Program
Operating Expense Accounts

2.46MTotal
Budget
0.00Total
FTEs

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Parking Fixed Costs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.25M$3.53M$3.33M$3.33M$3.33M$2.46M$6.25M$3.53M$3.33M$3.33M$3.33MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Parking Fixed Costs Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Revenue Bond Principal PaymentOther Rentals LeasesRevenue Bond Interest PaymentBuilding Or Space RentalsLeasesRetirement Insurance CostsGASB 45 Retirement Insurance Costs
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Parking Fixed Costs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,755,000$3,755,000$2,410,000$2,410,000$1,945,000$1,945,000$1,945,000$1,945,000$1,996,000$1,996,000$1,996,000
$879,250$879,250$694,200$694,200$356,000$356,000$356,000$356,000$305,700$305,700$305,700
$293,001$293,001$105,503$105,503$105,503$105,503$105,503$105,503$105,503$105,503$101,703
$1,234,510$1,234,510$234,510$234,510$922,781$922,781$922,781$922,781$922,781$922,781$58,070
$0$0$84,452$84,452$0$0$0$0$0$0$0
$93,002$93,002$0$0$0$0$0$0$0$0$0
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