DEDICATED PARKING UTILITY BUDGET - (continued)
On smaller screens, each budget line is presented as a labeled card so every value remains available without horizontal scrolling.
Each card shows:
FCOA
Appropriated — for 2023
Appropriated — for 2022
Appropriated — for 2022 By Emergency Appropriation
Appropriated — Total for 2022 As Modified By All Transfers
Expended 2022 — Paid or Charged
Expended 2022 — Reserved
| 11. APPROPRIATIONS FOR PARKING UTILITY | FCOA | Appropriated | Expended 2022 | ||||
|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 | for 2022 By Emergency Appropriation |
Total for 2022 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Operating: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Salaries & Wages | 55-501 | 230,000.00 | 180,000.00 | 180,000.00 | 111,380.52 | 68,619.48 | |
| Other Expenses | 55-502 | 501,000.00 | 470,000.00 | 470,000.00 | 285,650.42 | 184,349.58 | |
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Capital Improvements: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Down Payments on Improvements | 55-510 | - | - | ||||
| Capital Improvement Fund | 55-511 | 125,000.00 | 50,000.00 | XXXXXXXXXX | 50,000.00 | 50,000.00 | - |
| 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 | ||||||