Parking & Transportation | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 10,155 | 5,047 | 8,945 | 9,523 |
| Operating Transfers | 2,028 | 1,292 | 1,433 | 1,413 |
| Total Revenue & Transfers | 12,184 | 6,339 | 10,378 | 10,935 |
| Total Compensation | 6,159 | 5,161 | 4,883 | 5,812 |
| Total Non Compensation without Recharge Income |
4,258 |
3,056 | 3,511 | 3,812 |
| Total Expenses without Recharge Income | 10,416 | 8,216 | 8,393 | 9,625 |
| Total Recharge Income | (2,849) | (1,125) | (2,559) | (1,929) |
| Net Operating Surplus/(Deficit) | 4,616 | (752) | 4,545 | 3,240 |
| Changes in Fund Balance - Pos/(Neg) | (2,476) | (11,854) | (1,606) | (4,925) |
| Change in Net Assets - Pos/(Neg) | 2,140 | (12,606) | 2,938 | (1,686) |
| Beginning Balance | 11,817 | 13,957 | 1,350 | 3,140 |
| Ending Balance | 13,957 | 1,350 | 4,289 | 1,454 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. Recharge Income is recorded as a credit of Non-Compp in the ledger. These tables present them separately. | ||||
| 3. 2020-21, 2021-22, and 2022-23 Changes in Fund Balance include divisional sweep. | ||||