Page 253 - 2020-21 Budget Summary

Special Parking Revenue Fund

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS
Special Parking Revenue Fund (Sch. 11)

146,500 146,500 146,500 Blossom Plaza Easements and Improvements 146,500
5,512,317 5,800,000 3,000,000 Capital Equipment Purchases 5,500,000
2,173,507 3,000,000 3,000,000 Collection Services 3,000,000
21,798,377 23,000,000 22,000,000 Contractual Services 23,000,000
21,587 - - General Services - Related Cost -
41,500 - - Hollywood Parking Facility - SPRF -
Maintenance, Repair, & Utility Service for Off-Street
2,112,325 2,500,000 2,300,000 2,500,000
Lots
29,218 60,000 60,000 Miscellaneous Equipment 60,000
330,000 360,000 360,000 Parking Facilities Lease Payments 360,000
4,887,104 6,172,935 5,000,000 Parking Meter and Off-Street Parking Administration 6,109,262
128,210 500,000 500,000 Parking Studies 500,000
88,890 - - Parking Way Finding Signs -
1,596,298 1,400,000 1,400,000 Replacement Parts, Tools and Equipment 1,400,000
- 498,011 - Reserve for Contingencies -
- 1,500,000 - Special Parking Revenue Fund Local Return - Pilot -
18,377 32,000 15,000 Travel and Training 32,000
4,919,366 6,303,184 5,606,500 Reimbursement of General Fund Costs 6,517,231

43,803,576 51,272,630 43,388,000 Total Special Parking Revenue Fund 49,124,993

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

43,803,576 51,272,630 43,388,000 Special Parking Revenue Fund (Sch. 11) 49,124,993
43,803,576 51,272,630 43,388,000 Total Funds 49,124,993

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