Parking & Transportation | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 8,945 | 9,873 | 11,777 | 11,967 |
| Operating Transfers | 1,433 | 1,457 | 1,464 | 1,409 |
| Total Revenue & Transfers | 10,378 | 11,331 | 13,241 | 13,376 |
| Total Compensation | 4,883 | 5,179 | 5,651 | 6,538 |
| Total Non Compensation without Recharge Income |
3,511 |
3,017 | 3,191 | 3,460 |
| Total Expenses without Recharge Income | 8,393 | 8,196 | 8,842 | 9,998 |
| Total Recharge Income | 2,559 | 1,335 | 1,528 | 1,402 |
| Net Operating Surplus/(Deficit) | 4,545 | 4,469 | 5,927 | 4,780 |
| Changes in Fund Balance - Pos/(Neg) | (1,606) | (2,548) | (4,948) | (5,090) |
| Change in Net Assets - Pos/(Neg) | 2,938 | 1,922 | 979 | (310) |
| Beginning Balance | 1,350 | 4,289 | 6,211 | 7,190 |
| Ending Balance | 4,289 | 6,211 | 7,190 | 6,880 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. Changes in Fund Balance include divisional sweep if processed. | ||||