Parking & Transportation | 2020-21 | 2021-22 | 2021-22 | 2023-24 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 5,047 | 8,945 | 9,873 | 11,153 |
| Operating Transfers | 1,292 | 1,433 | 1,457 | 1,461 |
| Total Revenue & Transfers | 6,339 | 10,378 | 11,331 | 12,614 |
| Total Compensation | 5,161 | 4,883 | 5,179 | 5,909 |
| Total Non Compensation without Recharge Income |
3,056 |
3,511 | 3,017 | 3,429 |
| Total Expenses without Recharge Income | 8,216 | 8,393 | 8,196 | 9,338 |
| Total Recharge Income | 1,125 | 2,559 | 1,335 | 1,367 |
| Net Operating Surplus/(Deficit) | (752) | 4,545 | 4,469 | 4,644 |
| Changes in Fund Balance - Pos/(Neg) | (11,854) | (1,606) | (2,548) | (5,075) |
| Change in Net Assets - Pos/(Neg) | (12,606) | 2,938 | 1,922 | (431) |
| Beginning Balance | 13,957 | 1,350 | 4,289 | 6,211 |
| Ending Balance | 1,350 | 4,289 | 6,211 | 5,779 |
| 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. | ||||