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HomeMy WebLinkAboutParking Fund Revenues Through December 31 Exhibit 4Parking Fund Revenues Through December 31, 2016      Revenues Budget Actual Balance % Completed 650‐0000‐322.50‐00 Parking Lot Permits $23,229.00 $26,628.86 ‐$3,399.86 114.64% 650‐0000‐322.50‐10 Garage Permits $200,000.00 $257,993.11 ‐$57,993.11 129.00% 650‐0000‐322.50‐20 Garage Transient Revenue $75,500.00 $35,435.75 $40,064.25 46.93% 650‐0000‐322.50‐30 Garage Validation Coupons $3,000.00 $3,801.00 ‐$801.00 126.70% 650‐0000‐322.55‐00 Residential Neighborhood Parking Permits $12,905.00 $12,595.00 $310.00 97.60% 650‐0000‐322.60‐00 Employee Neighborhood Parking Permits $1,855.00 $1,815.00 $40.00 97.84% 650‐0000‐322.65‐00 Visitor Neighborhood Parking Permits $10,210.00 $9,905.00 $305.00 97.01% 650‐0000‐341.76‐10 Admin Fees/Late Fees $42,000.00 $31,353.31 $10,646.69 74.65% 650‐0000‐341.78‐00 Boot Fees $1,500.00 $1,800.00 ‐$300.00 120.00% 650‐0000‐353.10‐10 Citation Revenue $240,000.00 $157,448.45 $82,551.55 65.60% 650‐0000‐384‐0000 Misc Revenue (Licensing Agreements) $0.00 $20,485.08 ‐$20,485.08 n/a 650‐0000‐387.50‐00 Advertising Proceeds $2,000.00 $617.60 $1,382.40 30.88% $612,199.00 $559,878.16 $52,320.84 91.45% Fiscal Year 2017 31‐Dec‐16 50% of budget year completed