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2009 REVENUE ESTIMATE <br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate <br />ENFORCEMENT FINES & FORFEITURES <br />FINES & FEES601-0463-351.00-00$0.00 $116,463 $151,836 $93,080 $171,503 <br />TOTALFINES & FORFEITURES <br />$0.00 $116,463 $151,836 $93,080 $171,503 <br />$0.00 $116,463 $151,836 $93,080 $171,503 <br />ADMINISTRATION & FINANCE TOTAL <br />WAYNE STREET CHARGES FOR SERVICES <br />DAILY PARKING601-0464-349.11-03$0.00 $8,882 $6,000 $7,350 $4,175 <br />KEY CARD INCOME601-0464-349.11-07$0.00 $0.00 $0.00 $90 $240 <br />MONTHLY PARKING601-0464-349.11-04$0.00 $116,158 $179,169 $94,238 $190,320 <br />SPECIAL EVENTS601-0464-349.11-06$0.00 $220 $400 $95 $450 <br />VALIDATIONS601-0464-349.11-05$0.00 $6,797 $5,340 $1,723 $5,760 <br />TOTALCHARGES FOR SERVICES <br />$0.00 $132,057 $190,909 $103,496 $200,945 <br />WAYNE STREET MISCELLANEOUS REVENUES <br />MISCELLANEOUS REVENUE601-0464-360.00-00$0.00 $0.00 $240 $0.00 $0.00 <br />TOTALMISCELLANEOUS REVENUES <br />$0.00 $0.00 $240 $0.00 $0.00 <br />$0.00 $132,057 $191,149 $103,496 $200,945 <br />ADMINISTRATION & FINANCE TOTAL <br />PARKING GARAGE FUND <br />$799,439 $859,161 $965,351 $500,925 $1,075,059 <br />