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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> CHARGES FOR SERVICES
<br />HANDICAP PARKING601-0000-349.11-02$1,715 $665 $0.00 $35 $0.00
<br />TOTALCHARGES FOR SERVICES
<br />$1,715 $665 $0.00 $35 $0.00
<br /> FINES & FORFEITURES
<br />FINES & FEES601-0000-351.00-00$188,168 $44,203 $0.00 $2,667 $0.00
<br />TOTALFINES & FORFEITURES
<br />$188,168 $44,203 $0.00 $2,667 $0.00
<br /> MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE601-0000-360.00-00$9,210 $0.00 $0.00 $0.00 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$9,210 $0.00 $0.00 $0.00 $0.00
<br />$199,093 $44,868 $0.00 $2,702 $0.00
<br /> TOTAL
<br />MAIN STREET CHARGES FOR SERVICES
<br />DAILY PARKING601-0460-349.11-03$16,454 $16,043 $16,215 $7,281 $16,790
<br />KEY CARD INCOME601-0460-349.11-07$0.00 $0.00 $0.00 $100 $660
<br />MONTHLY PARKING601-0460-349.11-04$192,174 $155,282 $175,458 $83,295 $189,937
<br />SPECIAL EVENTS601-0460-349.11-06$38,239 $34,253 $35,745 $20,672 $38,510
<br />VALIDATIONS601-0460-349.11-05$2,138 $7,771 $6,348 $2,445 $7,836
<br />TOTALCHARGES FOR SERVICES
<br />$249,004 $213,349 $233,766 $113,793 $253,733
<br />MAIN STREET MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE601-0460-360.00-00$0.00 $0.00 $480 $0.00 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$0.00 $0.00 $480 $0.00 $0.00
<br />$249,004 $213,349 $234,246 $113,793 $253,733
<br />ADMINISTRATION & FINANCE TOTAL
<br />LEIGHTON PLAZA CHARGES FOR SERVICES
<br />DAILY PARKING601-0462-349.11-03$14,805 $16,189 $17,368 $9,965 $17,898
<br />KEY CARD INCOME601-0462-349.11-07$0.00 $0.00 $0.00 $1,140 $600
<br />MONTHLY PARKING601-0462-349.11-04$335,857 $330,223 $342,372 $168,770 $411,180
<br />SPECIAL EVENTS601-0462-349.11-06$600 $0.00 $0.00 $0.00 $0.00
<br />VALIDATIONS601-0462-349.11-05$80 $6,012 $26,400 $7,979 $19,200
<br />TOTALCHARGES FOR SERVICES
<br />$351,342 $352,424 $386,140 $187,854 $448,878
<br />LEIGHTON PLAZA MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE601-0462-360.00-00$0.00 $0.00 $1,980 $0.00 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$0.00 $0.00 $1,980 $0.00 $0.00
<br />$351,342 $352,424 $388,120 $187,854 $448,878
<br />ADMINISTRATION & FINANCE TOTAL
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