Page 309 - 2020-21 Budget Summary
P. 309
SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 11
SPECIAL PARKING REVENUE FUND
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
4,919,366 5,606,500 10,802 Reimbursement of General Fund Costs 6,517,231
51,276,255 51,012,000 Total Appropriations 55,959,138
4,333,008 7,000,000 Ending Balance, June 30 -
2020-21 appropriations for Blossom Plaza Easements and Improvements ($146,500), Capital Equipment Purchases ($5,500,000),
Miscellaneous Equipment ($60,000), Parking Studies ($500,000), Replacement Parts, Tools and Equipment ($1,400,000) and
Travel and Training ($32,000) are not authorized until January 1, 2021.
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