CURRENT PARKING OPERATIONS
REVENUE AND EXPENSES

	ACTUAL	ACTUAL	BUDGET
	1995	1996	1997
Revenue
Meter Revenue	260,324	240,276	287,042
Garage Revenue	451,609	480,626	442,800
Assessments	112,540	114,607	115,134
Permit/Res. Garage	522,221	536,545	513,929
Administrative Fee	49,533	49,533	49,533
Temp Permits	80,719	69,483	74,239
Transit Transfer	(401,610)	(401,610)	(401,610)
Total Revenue	1,075,336	1,089,460	1,081,067
Expenses
Salaries	719,895	701,864	798,931
Operational	263,195	412,254	273,811
R & R	0	0	0
Admin. O.H.	33,917	49,409	43,982
Total Expenses	1,017,007	1,163,527	1,116,724
Net Surplus / (Deficit)	58,329	(74,067)	(35,657)
Fund Balance	315,734	241,667	206,010