DEDICATED PARKING UTILITY BUDGET - (continued)
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| 11. APPROPRIATIONS FOR PARKING UTILITY | FCOA | Appropriated | Expended 2024 | ||||
|---|---|---|---|---|---|---|---|
| for 2025 | for 2024 |
for 2024 By Emergency Appropriation |
Total for 2024 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Operating: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Salaries & Wages | 55-501 | 288,500.00 | 284,500.00 | 284,500.00 | 192,063.08 | 92,436.92 | |
| Other Expenses | 55-502 | 453,500.00 | 449,000.00 | 449,000.00 | 307,937.08 | 141,062.92 | |
| Share of Costs | 55-503 | - | - | ||||
| - | - | ||||||
| - | - | ||||||
| Capital Improvements: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Down Payments on Improvements | 55-510 | - | - | ||||
| Capital Improvement Fund | 55-511 | 50,000.00 | 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 | ||||||