Parking Utility Capital Fund

Schedule of Capital Improvement Fund

Description Debit Credit
Balance - January 1, 2025 xxxxxxxxx 78,632.19
Received from 2025 Budget Appropriation xxxxxxxxx 50,000.00
  xxxxxxxxx  
Improvement Authorizations Canceled
(financed in whole by the Capital Improvement Fund)
xxxxxxxxx 3,847.66
     
List by Improvements - Direct Charges Made for Preliminary Costs: xxxxxxxxx xxxxxxxxx
    xxxxxxxxx
    xxxxxxxxx
    xxxxxxxxx
    xxxxxxxxx
    xxxxxxxxx
    xxxxxxxxx
    xxxxxxxxx
Appropriated to Finance Improvement Authorizations   xxxxxxxxx
    xxxxxxxxx
Balance - December 31, 2025 132,479.85 xxxxxxxxx
132,479.85 132,479.85

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Parking Utility Capital Fund

Schedule of Down Payments on Improvements

Description Debit Credit
Balance - January 1, 2025 xxxxxxxxx  
Received from 2025 Budget Appropriation* xxxxxxxxx  
Received from 2025 Emergency Appropriation* xxxxxxxxx  
     
Appropriated to Finance Improvement Authorizations   xxxxxxxxx
    xxxxxxxxx
Balance - December 31, 2025 - xxxxxxxxx
- -

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*The full amount of the 2025 budget appropriation should be transferred to this account unless the balance

of the appropriation is to be permitted to lapse.

Sheet 53