Comparison of Revenues, Expenses Distributions

from Parking Services

For the Period Covering FY 2011 through FY 2014

Gross Revenues
Direct Expenses
Net Revenues less City expenses for Fuel
Allocation to Main Street
Allocation to Redevelopment Commission
Allocation to Capital Reserve

FY 2011
FY 2012
FY 2013
FY 2014
$ 401,766.38 $ 432,128.60 $ 414,366.93 $ 445,742.74
244,962.42
279,564.19
278,056.46
297,249.58
147,382.54
150,964.50
134,279.71
148,493.16
52,357.38
52,894.68
50,391.96
52,523.97
70,025.16
73,069.82
58,887.75
70,969.19
25,000.00
25,000.00
25,000.00
25,000.00

$500,000.00
$450,000.00
$400,000.00
$350,000.00
$300,000.00
$250,000.00
$200,000.00

FY 2011
FY 2012
FY 2013

$150,000.00
$100,000.00
$50,000.00
$-

FY 2014