DEDICATED PARKING UTILITY BUDGET - (continued)
11. APPROPRIATIONS FOR PARKING UTILITY
FCOA
Appropriated
for 2021
for 2020
for 2020 By Emergency Appropriation
Total for 2020 As Modified By All Transfers
Expended 2020
Paid or Charged
Reserved
| 11. APPROPRIATIONS FOR PARKING UTILITY | FCOA | Appropriated | Expended 2020 | ||||
|---|---|---|---|---|---|---|---|
| for 2021 | for 2020 |
for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Operating: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Salaries & Wages | 55-501 | 180,000.00 | 173,500.00 | 173,500.00 | 108,039.10 | 5,460.90 | |
| Other Expenses | 55-502 | 422,500.00 | 524,000.00 | 524,000.00 | 240,209.60 | 82,790.40 | |
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Capital Improvements: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Down Payments on Improvements | 55-510 | - | - | ||||
| Capital Improvement Fund | 55-511 | 175,000.00 | XXXXXXXXXX | 175,000.00 | 175,000.00 | - | |
| 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 | ||||||