2013-2014 budget - City of Syracuse

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ANALYSIS OF 2013/14 TAX LEVY IMPACT FROM CITY PARKING FACILITIES*
GROSS REVENUES
Washington Street Parking Garage $ 900,000
Harrison Street Parking Garage 550,000
Fayette Parking Garage 490,000
Madison-Irving Parking Garage 360,000
Armory Square Garage 175,000
OnCenter Parking Garage 75,000
MONY Parking Garage 500,000
City Parking Lots 27,780
Parking Meter Receipts 1,971,000
TOTAL BUDGETED REVENUES $ 5,048,780
OPERATING EXPENSES
Utilities Expenses ($ 517,944 )
Contractual Expenses ( 2,279,147 )
Payments to Other Governments ( 16,337 )
Subtotal ($ 2,813,428 )
DEBT SERVICE EXPENSES
Principal Expense ($ 2,309,992 )
Interest Expense ( 267,156 )
Subtotal ($ 2,577,148 )
TOTAL BUDGETED EXPENSES ($ 5,390,576 )
TAX LEVY IMPACT ($ 341,796 )
* Excludes SIDA reimbursement of $3,382,000 and Hancock Airport Parking Facilities