How much revenue is generated from violations and fines?
FY2008 Actual: $1,495,317
FY2007 Actual: $1,879,164
FY2006 Actual: $2,251,207
FY2005 Actual: $2,089,928
How much money is expended on parking enforcement and traffic control?
FY2008 Actual: $2,298,183
FY2007 Actual: $2,157,543
FY2006 Actual: $2,084,945
FY2005 Actual:$2,265,567
What is the Parking Unit’s annual operating budget for expense and transfers?
FY 2009 Budgeted Expense: $11,192,022
FY 2009 Budgeted Debt Service: $6,388,168
What are the Parking Unit’s sources of income?
The Parking Unit of Transportation Services receives income (in order of
importance) from permit sales, visitor parking, violations and fines and charging
for services.
What is the total amount borrowed for capital improvements since 1988?
Total debt incurred for capital improvements are as follows:
|
1
|
Northside Garage
|
$8,929,745
|
|
2
|
Southside Garage
|
$9,068,442
|
|
3
|
University Center Garage
|
$9,936,733
|
|
4
|
Central Campus Garage
|
$8,562,546
|
|
5
|
West Campus Garage
|
$30,360,477
|
|
6
|
Pedestrian Passageway
|
$13,768,923
|
|
|
(Less $3,000,000 recently switched to UAT funding )
|
($3,000,000)
|
|
|
TOTAL
|
$77,626,866
|
How many permits are sold and how much revenue is generated from permit sales?
Approximation for budget year 2009
|
Garage
|
7958
|
$2,864,595
|
|
Priority Bay
|
150 |
$99,000 |
|
Garage Numbered
|
784 |
$451,164
|
|
Night/Motorcycle
|
3000
|
$255,000
|
|
Surface (mostly staff)
|
7969
|
$2,103,816
|
|
Surface (mostly student)
|
18472
|
$4,876,608
|
|
Gated Lot
|
555 |
$186,480
|
|
Surface Numbered
|
1120 |
$564,480
|
|
University Apartments
|
416 |
$89,640
|
