Laserfiche WebLink
RFP: Parking Management Semites, South Bend, IN <br />ATTACHMENT B <br />OPERATING BUDGET TEMPLATE - PARKING GARAGES <br />$0.00 <br />$0.00 <br />$0.00 <br />REVENUE* <br />Daily Parking <br />$6,240.00 <br />$14,873.00 <br />$19,344.00 <br />Monthly Parking <br />$213,360.00 <br />$193,146.00 <br />$411,180.00 <br />Validations <br />$3,600.00 <br />$8,076.00 <br />$19,980.00 <br />Special Event <br />$1,650.00 <br />$42,766.00 <br />$1,200.00 <br />Miscellaneous <br />$300.00 <br />$720.00 <br />$7,200.00 <br />Total $225,150.00 <br />$259,581.00 <br />$458,904.00 <br />EXPENSES <br />Insurance & benefits <br />Sub total <br />$0.00 <br />$0.00 <br />$0.00 <br />:r. <br />Management fee <br />Office Supplies <br />Other operating supplies <br />Other fees & licenses <br />Sub total <br />$0.00 <br />$0.00 <br />$0.00 <br />Power washing, restriping, snow <br />plowing, paint <br />Electrical & plumbing repairs <br />Elevator maintenance & repair <br />Other <br />Sub total <br />$0.00 <br />$0.00 <br />$0.00 <br />AAA*` 16,111AW <br />Equipment Rental <br />Other Equipment <br />Equipment Repair <br />Other <br />Sub total <br />$0.00 <br />$0.00 <br />$0.00 <br />Electric <br />$23,400.00 <br />$34,308.00 <br />$48,000.00 <br />Water <br />$2,040.00 <br />$1,800.00 <br />$2,340.00 <br />Telephone <br />$3,900.00 <br />$4,740.00 <br />$3,780.00 <br />Sub total <br />$29,340.00 <br />$40,848.00 <br />$54,120.00 <br />{V Ate <br />I'�`c`'. <br />a'y r"f✓ , _ t , r <br />..t r .. "s'F. . Fs <br />.,. sMgx.. , <br />Sub total <br />TOTAL <br />NET REVENUE /DEFICIT <br />* 2011 Projected Revenue <br />**2011 Budgeted Amount <br />-7- <br />