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THE CITY OF SOUTH BEND
<br />2006 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2005
<br />PARKING GARAGES (Fund #601) - Main /Colfax & Leighton Plaza Garages
<br />Total Expenditures Increase l(Decrease)
<br />Expenditures increasel(Decrease) as a Percent
<br />8,666
<br />1.5%
<br />Revenue Over (Under) Expenditures (excluding Debt)
<br />2004
<br />2005
<br />2005
<br />Anticipated
<br />2006
<br />258,700 a
<br />253,425 a
<br />Actual
<br />Actual
<br />Budget
<br />Changes
<br />Budget
<br />REVENUE:
<br />(6,414)
<br />81,931
<br />14,580
<br />15,93B
<br />St. Joseph I Jefferson Street Garage
<br />(12,796)
<br />Garage Revenue:
<br />0
<br />0
<br />Leighton Plaza Garage
<br />102,970
<br />59,911
<br />76,560
<br />Main Street I Colfax Ave Garage
<br />160,763
<br />248,710
<br />202,753
<br />5,707
<br />208,460
<br />Leighton Plaza Garage
<br />347,023
<br />336,663
<br />249,957
<br />8,598
<br />373,339
<br />(13,231)
<br />Total Garage Parking Revenue
<br />507,786
<br />585,373
<br />-....364,741
<br />567,494
<br />14,305
<br />581,799
<br />217,412
<br />On- Street Parking Fines and Fees
<br />233,535
<br />179,519
<br />208,720
<br />2,833
<br />211,553
<br />Miscellaneous Other Revenue
<br />27,194
<br />1,330
<br />840
<br />(840)
<br />0
<br />Total Revenue
<br />768,515
<br />766,222
<br />777,054
<br />16,298
<br />793,352
<br />Total Revenue Increasel(Decrease)
<br />16,298
<br />Revenue Increase/(Decrease) as a Percent
<br />2.1%
<br />2004
<br />2005
<br />2005
<br />Anticipated
<br />2006
<br />% of
<br />Actual
<br />Actual
<br />Budget
<br />Changes
<br />Budget
<br />Change
<br />EXPENDITURES:
<br />Services Provided by AMPCO (costs reimbursed by City):
<br />Operating Costs - MainlCoifax Garage:
<br />Labor Costs (Salaries & Benefits)
<br />72,545
<br />86,111
<br />93,378
<br />(9,238)
<br />84,140
<br />Supplies
<br />4,184
<br />3,745
<br />7,1 D4
<br />(960)
<br />6,144
<br />Other Services & Operating Costs
<br />90,448
<br />76,923
<br />87,691
<br />14,547
<br />102,238
<br />Total Operating Costs - Main/Colfax Garage
<br />167,177
<br />166,779
<br />188,173
<br />4,349
<br />192,522
<br />2.31A
<br />Operating Costs - St. Joseph/Jefferson Garage:
<br />Labor Casts (Salaries & Benefits)
<br />4,808
<br />0
<br />❑
<br />0
<br />0
<br />Supplies
<br />150
<br />0
<br />0
<br />0
<br />0
<br />Other Services & Operating Costs
<br />7,838
<br />0
<br />0
<br />0
<br />0
<br />Total Operating Costs - St. JosephlJefferson Garage
<br />12,796
<br />0
<br />0
<br />0
<br />0
<br />0.0%
<br />Operating Costs - Leighton Pfaza Garage:
<br />Labor Costs (Salaries & Benefits)
<br />113,666
<br />127,679
<br />132,997
<br />(11,898)
<br />121,099
<br />Supplies
<br />5,390
<br />5,593
<br />6,690
<br />(822)
<br />5,868
<br />Other Services & Operating Costs
<br />124,997
<br />143,480
<br />148,494
<br />10,295
<br />158,789
<br />Total Operating Costs - Leighton Plaza Garage
<br />244,053
<br />276,752
<br />288,181
<br />(2,425)
<br />ZH,756
<br />-0.8%
<br />Total Operating Costs - All Three Garages
<br />424,026
<br />443,531
<br />476,354
<br />1,924
<br />478,278
<br />D.4%
<br />Other Services and Other Uses:
<br />On- Street Parking Enforcement Costs ( AMPCO)
<br />46,428
<br />56,035
<br />56,126
<br />8,991
<br />65,117
<br />City Liability Insurance Allocation
<br />28,344
<br />0
<br />21,573
<br />(1,470)
<br />20,103
<br />Admin Fees (General Fund)
<br />11,017
<br />13,231
<br />13,231
<br />_ _ (789)
<br />12,442
<br />Total Other Services & Other Uses
<br />85,789
<br />69,266
<br />90,930
<br />6,732
<br />97,662
<br />7,4%
<br />Total Expenditures
<br />509,815
<br />512,797
<br />567,284
<br />8,656
<br />575,940
<br />Total Expenditures Increase l(Decrease)
<br />Expenditures increasel(Decrease) as a Percent
<br />8,666
<br />1.5%
<br />Revenue Over (Under) Expenditures (excluding Debt)
<br />258,700
<br />253,425
<br />209,770
<br />7,642 217,412
<br />Revenue Over I (Under) Total Expenditures
<br />258,700 a
<br />253,425 a
<br />209,770 a
<br />217,412 a
<br />Net Operating Revenue (excluding chy -wide allocations and debt service):
<br />Main Street 1 Colfax Avenue Garage
<br />(6,414)
<br />81,931
<br />14,580
<br />15,93B
<br />St. Joseph I Jefferson Street Garage
<br />(12,796)
<br />0
<br />0
<br />0
<br />Leighton Plaza Garage
<br />102,970
<br />59,911
<br />76,560
<br />87,583
<br />On- Street Parking Enforcement (and other mist revenue)
<br />214,301
<br />124,814
<br />153,434
<br />146,436
<br />298,061
<br />266,656
<br />244,574
<br />249,957
<br />City -wide allocations and debt service expenditures
<br />(39,361)
<br />(13,231)
<br />(34,804)
<br />(32,545)
<br />258,700
<br />2533,425
<br />209,770
<br />217,412
<br />- continued --
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