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HomeMy WebLinkAboutCS Parking Enterprise 1st 11 Month Fund Summary (FY 1999)CITY OF COLLEGE STATION elor PARKING ENTERPRISE FUND FISCAL YEAR 99 1ST 11 MONTH FUND SUMMARY BEGINNING FUND BALANCE REVENUES PARKING FEES CHARGES FOR GOODS/SERVICES PARKING FINES OTHER TOTAL REVENUES OPERATING EXPENDITURES PARKING LOT TOTAL EXPENDITURES 9/27/99 12:38 INCREASE (DECREASE) IN FUND BALANCE $ 13,202 $ 55,972 $ 93,174 ENDING FUND BALANCE $ 13,202 $ 69,174 $ 106,376 FY 99 1ST % of FY 99 FY 98 FY 99 ADJ. 11 MONTH ADJ. ACTUAL BUDGET ACTUAL BUDGET $ 0 $ 13,202 $ 13,202 $ 6,629 $ 159,977 $ 88,920 56% 7,390 0 0 N/A 3,073 0 55,306 N/A (61) 0 0 N/A $ 17,031 $ 159,977 $ 144,226 90% $ 3,829 $ 104,005 $ 51,052 49% $ 3,829 $ 104,005 $ 51,052 49% INCREASE (DECREASE) IN FUND BALANCE $ 13,202 $ 55,972 $ 93,174 ENDING FUND BALANCE $ 13,202 $ 69,174 $ 106,376