DEDICATED PARKING UTILITY BUDGET - (continued)
| 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 | ||||||