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Home My WebLink AboutResidDistFeeReviewMarch2017Resid. Dist. Revenues: Resident Permits Employee Permits Visitor Permits Total Citation Revenues Resid. Dist. Expenditure Pro-Rata Administration Enforcement Admin. & Enforcement Costs Apportioned to Residential Districts Total Resid. Dist. Revenue Total Resid. Dist. Expenses Surplus (Deficit) Resident Permits Employee Permits Visitor Permits Total Resid. Dist. Revenue Total Resid. Dist. Expenses Surplus(Deficit) Permits Issued ($10) FY 17 1339 191 1022 2552 1339 191 1022 2552 Actual FY 17 13395 1915 10225 25535 109500 33200 65198 98398 25535 98398 -72863 $20 Permit 26780 3820 20440 51040 98398 -47358 Staff Recommendation Actual FY 16 13370 1820 10445 25635 $25 Permit 33475 4775 25550 63800 98398 -34598 Actual FY 15 13020 2635 9235 24890 $30 Permit 40170 5730 30660 76560 98398 -21838 Budget FY 18 13000 2000 10500 25500 Comments NOTE: These are Citations ISSUED only, at this time, the systems will not isolate Citations collected by type. 10% of Admin. Budget (Minus Garage Capital) & 1/4 of Parking Clerk 25% of Enforcement Budget 12.9% of Total Parking Services Budget w/out TIFD $