2nd Qtr Parking Revenue and Costs

Total Meter Revenue Total Ticket Revenue Total Maintenance Cost Total Personnel Cost

16,691

17,784
June
29,493

29,330

7,957

6,778
Month

May
31,488

15,210

9,220

9,929
April
29,931

20,310

$- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000

473194992.xlsx 2nd Qtr Chart

 Aspen Falls
2nd Quarter Parking Revenue

Total
Total Meter Total Ticket Total Personnel
Month Maintenance Net Income
Revenue Revenue Cost
Cost
April $ 20,310 $ 29,931 $ 9,929 $ 9,220 $ 31,092
May 15,210 31,488 6,778 7,957 31,963
June 29,330 29,493 17,784 16,691 24,348
Total $ 64,850 $ 90,912 $ 34,491 $ 33,868 $ 87,403

PUBLIC WORKS
"Maintaining a solid foundation for your city"

473194992.xlsx Summary
 Aspen Falls
April Parking Revenue

Maintenance
Location Parking Meters Parking Tickets Personnel Costs Net Income
Costs
Shopping District $ 2,400 $ 6,376 $ 912 $ 1,008 $ 6,856
City Center 4,250 8,787 1,615 1,785 9,637
Midtown 2,785 5,012 3,270 1,860 2,667
Downtown 10,875 9,756 4,132 4,567 11,932
Total $ 20,310 $ 29,931 $ 9,929 $ 9,220 $ 31,092

Submitted by:
Bachmann Caitlin

Information submitted on:

January 31, 2021

473194992.xlsx April
 Aspen Falls
May Parking Revenue

Maintenance
Location Parking Meters Parking Tickets Personnel Costs Net Income
Costs
Shopping District $ 1,520 $ 7,386 $ 577 $ 638 $ 7,691
City Center 3,820 6,497 1,451 1,604 7,262
Midtown 2,420 8,190 1,919 2,586 6,105
Downtown 7,450 9,415 2,831 3,129 10,905
Total $ 15,210 $ 31,488 $ 6,778 $ 7,957 $ 31,963

Submitted by:
Bachmann Caitlin

Installation date:
August 11, 2008

473194992.xlsx May
 Aspen Falls
June Parking Revenue

Maintenance
Location Parking Meters Parking Tickets Personnel Costs Net Income
Costs
Shopping District $ 4,820 $ 5,932 $ 1,831 $ 2,024 $ 6,897
City Center 9,820 7,411 3,731 4,124 9,376
Midtown 2,170 6,546 4,425 1,925 2,366
Downtown 12,520 9,604 7,797 8,618 5,709
Total $ 29,330 $ 29,493 $ 17,784 $ 16,691 $ 24,348

Submitted by:
Bachmann Caitlin

February 24, 2020

473194992.xlsx June