2012-2013 Budget - City of Saginaw MI

DETAIL REVENUES ANALYSIS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedBoot Removal Fees 200 250 300 0 0 350 0Parking Ramp #1 37,174 35,559 34,344 35,000 35,000 28,836 0Parking Ramp #2 90 0 0 0 0 0 0Parking Lot Receipts 137,963 118,314 114,012 135,000 135,000 116,324 0Parking Violation Fines 111,538 147,708 128,976 127,622 127,622 106,860 0Interests on Investments (267) 125 97 0 0 -33 0Surplus Receipts 0 0 0 0 0 0 0Reimbursements 0 0 0 0 0 0 0Use of Fund Equity 0 0 0 0 0 0 0Transfer from Other Funds 0 0 0 0 0 0 0GF Transfer (Reserved) 420,880 106,611 27,682 0 6,884 0 0EXPENDITURE BUDGET SUMMARYTotals 707,578 408,567 305,411 297,622 304,506 252,337 0The Parking Operations and Maintenance Fund willdecrease by -100%. This reduction is attributed to thereclassification of this fund from an Enterprise Fund to aFUNDING LEVEL SUMMARY246division of the Department of Development in theGeneralFund.2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved7510 ParkingOperations/Maint. 322,380 414,162 400,846 296,062 302,946 306,722 09660 Transfers 3,080 3,080 3,120 1,560 1,560 1,560 0Total Expenditures 325,460 417,242 403,966 297,622 304,506 308,282 0FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 205,787 332,054 296,806 180,800 187,684 202,342 0Operating Expenses 116,593 82,108 104,040 115,262 115,262 104,380 0Capital Outlay 0 0 0 0 0 0 0Miscellaneous 3,080 3,080 3,120 1,560 1,560 1,560 0Total Expenditures 325,460 417,242 403,966 297,622 304,506 308,282 0SUMMARY OF POSITIONS2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedParking Operations 2.00 2.00 1.00 1.00 1.00 1.00 0.00Total Positions 2.00 2.00 1.00 1.00 1.00 1.00 0.00