DEDICATED PARKING UTILITY BUDGET - (continued)
On narrow screens, each budget line is shown as a labeled card so all columns remain available.
Table headings: 11. APPROPRIATIONS FOR PARKING UTILITY
11. APPROPRIATIONS FOR PARKING UTILITY
FCOA
Appropriated
for 2022
for 2021
for 2021 By Emergency Appropriation
Total for 2021 As Modified By All Transfers
Expended 2021
Paid or Charged
Reserved
| 11. APPROPRIATIONS FOR PARKING UTILITY | FCOA | Appropriated | Expended 2021 | ||||
|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Operating: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Salaries & Wages | 55-501 | 180,000.00 | 180,000.00 | 180,000.00 | 101,211.58 | 78,788.42 | |
| Other Expenses | 55-502 | 470,000.00 | 422,500.00 | 422,500.00 | 349,092.64 | 73,407.36 | |
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Capital Improvements: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Down Payments on Improvements | 55-510 | - | - | ||||
| Capital Improvement Fund | 55-511 | 50,000.00 | XXXXXXXXXX | - | - | ||
| Capital Outlay | 55-512 | - | - | ||||
| - | - | ||||||
| - | - | ||||||
| Debt Service: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Payment on Bond Principal | 55-520 | - | XXXXXXXXXX | ||||
| Payment on Bond Anticipation Notes & Capital Notes | 55-521 | - | XXXXXXXXXX | ||||
| Interest on Bonds | 55-522 | - | XXXXXXXXXX | ||||
| Interest on Notes | 55-523 | - | XXXXXXXXXX | ||||
| - | XXXXXXXXXX | ||||||
| - | XXXXXXXXXX | ||||||
| - | XXXXXXXXXX | ||||||