Fiscal Year 2007 (FY07)
July 1, 2006 to June 30, 2007
Parking Fund
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| G L Account & Description | ADOPTED AMENDED BUDGET FY 2006 10/19/05 |
PROPOSED BUDGET FY 2007 |
Diff from 06 TO 07 $ |
Diff from 06 TO 07 % |
PARKING FUND REVENUE |
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| 40-2560-00.00 PARKING METERS | 243,000 | 251,333 | 8,333 | 3.43% |
| 40-2560-00.01 PARKING METERS - JACOBS | 7,348 | 7,348 | ||
| 40-2560-01.00 VENDING COINS-BLANCHARD | 23,635 | 15,125 | (8,510) | -36.01% |
| 40-2560-02.00 VENDING COINS-CAP PLAZA | 14,358 | 16,552 | 2,194 | 15.28% |
| 40-2560-03.00 VENDING COINS-60 STATE ST | 13,806 | 15,938 | 2,132 | 15.44% |
| 40-2560-04.00 VENDING COINS-TAYLOR ST | 16,000 | 21,332 | 5,332 | 33.33% |
| 40-2560-05.00 VENDING COINS-STONECUTTER'S WAY | 40,000 | 3,352 | (36,648) | -91.62% |
| 40-2560-06.00 PARKING KEY REVENUE | 5,020 | 5,020 | ||
| 40-2561-00.00 PARKING TICKETS | 145,000 | 139,778 | (5,222) | -3.60% |
| 40-2563-00.00 PERMITS-BLANCHARD | 6,850 | 6,000 | (850) | -12.41% |
| 40-2563-01.00 PERMITS-CAP PLAZA | 3,000 | 3,300 | 300 | 10.00% |
| 40-2563-02.00 PERMITS-JACOBS | 19,000 | 19,000 | - | 0.00% |
| 40-2563-03.00 PERMITS-60 STATE | 8,000 | 9,000 | 1,000 | 12.50% |
| 40-2563-04.00 PERMITS-TAYLOR ST | 20,000 | 21,000 | 1,000 | 5.00% |
| 40-2563-05.00 PERMITS-STONECUTTER'S WAY | 6,980 | 6,980 | ||
| 40-2649-00.00 MISC CONTRIBS | - | |||
| 40-2700-00.00 INTEREST | - | |||
| 40-2910-00.00 CONTRIB FRM GENERAL, WATER, SEWER & PARKING - EMPLOYEE PARKING | 21,426 | 21,426 | ||
| 40-2990-00.00 MISC REVENUE | - | |||
| 40-2992-00.00 MISC REIMBURSEMENTS | 5,000 | (5,000) | -100.00% | |
| 40-2995-00.00 PARKING REPLACEMENT FEES | - | |||
| 40-2996-00.00 PARKING LOT MAINTENANCE FEES | 570 | 811 | 241 | 42.28% |
| 40-2997-00.00 USE OF PARKING RESERVE | - | |||
| 40-2998-00.00 XFER PARKING REPLACEMENT | - | |||
| 40-2999-00.00 MISC REVENUE- PENSION | - | |||
TOTAL PARKING FUND REVENUES |
558,219 | 563,295 | 5,076 | 0.91% |
BUDGET COMPARISON - Parking Fund Expenditures - Parking Enforcement
| G L Account & Description | ADOPTED AMENDED BUDGET FY 2006 10/19/05 |
PROPOSED BUDGET FY 2007 |
Diff from 06 TO 07 $ |
Diff from 06 TO 07 % |
40-4400 PARKING ENFORCEMENT |
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| 40-4400-10.00 SALARIES & WAGES | 158,263 | 139,798 | (18,465) | -11.67% |
| 40-4400-11.00 OVERTIME | 11,452 | 7,570 | (3,882) | -33.90% |
| 40-4400-15.01 DENTAL INSURANCE | 1,403 | 1,301 | (102) | -7.27% |
| 40-4400-15.02 FICA/MEDICARE | 12,593 | 13,421 | 828 | 6.58% |
| 40-4400-15.03 HEALTH INSURANCE | 28,845 | 22,384 | (6,461) | -22.40% |
| 40-4400-15.04 IRS SECTION 125 | 379 | 409 | 30 | 7.92% |
| 40-4400-15.05 LONG TERM CARE INSURANCE | 245 | 165 | (80) | -32.65% |
| 40-4400-15.07 CITY RETIREMENT | 11,147 | 11,010 | (137) | -1.23% |
| 40-4400-15.08 LIFE, STD, LTD INSURANCE | 1,999 | 1,695 | (304) | -15.21% |
| 40-4400-15.09 UNEMPLOYMENT INSURANCE | 48 | 29 | (19) | -39.58% |
| 40-4400-15.10 WORKERS' COMPENSATION | 7,756 | 7,131 | (625) | -8.06% |
| 40-4400-15.12 PARKING FEE | 1,506 | 1,506 | ||
| 40-4400-18.00 UNIFRMS/PROTECT CLOTHING | 1,100 | (1,100) | -100.00% | |
| 40-4400-20.00 OFFICE SUPPLIES | 1,228 | 1,228 | - | 0.00% |
| 40-4400-20.01 POSTAGE | 6,500 | 6,500 | - | 0.00% |
| 40-4400-21.00 OPERATING SUPPLIES | 3,776 | 3,776 | - | 0.00% |
| 40-4400-23.00 SMALL TOOLS & EQUIP | 50 | 50 | - | 0.00% |
| 40-4400-30.00 ADVERTISING | - | |||
| 40-4400-34.00 TELEPHONE BASIC SERVICE | 700 | 768 | 68 | 9.71% |
| 40-4400-34.01 TELEPHONE LONG DISTANCE | 96 | 96 | - | 0.00% |
| 40-4400-34.02 INTERNET WAN SERVICE | 418 | 904 | 486 | 116.27% |
| 40-4400-34.04 TELEPHONE OTHER DPS LINE | 2,311 | 2,311 | - | 0.00% |
| 40-4400-38.00 DEPRECIATION | - | |||
| 40-4400-40.00 DUES/SUBSCRIPTS/MTGS | 500 | 500 | - | 0.00% |
| 40-4400-48.00 PROPERTY & LIABILITY INS | 4,599 | 4,013 | (586) | -12.74% |
| 40-4400-56.00 OTHER PURCHASED SVCS | 7,219 | 7,219 | - | 0.00% |
| 40-4400-62.00 PRINTING & BINDING | 400 | 400 | - | 0.00% |
| 40-4400-65.00 EQUIPMENT FLAT FEE | 5,603 | 5,603 | - | 0.00% |
| 40-4400-66.00 PARKING LOT LEASES | 96,576 | 100,713 | 4,137 | 4.28% |
| 40-4400-68.00 VEH/EQUIP REPAIR & MAINT | 7,365 | 7,200 | (165) | -2.24% |
| 40-4400-70.00 COPIER | 297 | 293 | (4) | -1.35% |
| 40-4400-70.01 COPIER PAPER | 153 | 151 | (2) | -1.31% |
| 40-4400-72.00 PARKING LOT TAXES | 22,425 | 26,025 | 3,600 | 16.05% |
| 40-4400-74.00 TRAVEL/TRANSPORTATION | 300 | 300 | - | 0.00% |
| 40-4400-76.00 UTILITIES | 4,027 | 4,037 | 10 | 0.25% |
| 40-4400-83.00 MACHINERY & EQUIP | 18,000 | 22,500 | 4,500 | 25.00% |
| 40-4400-83.01 COMPUTER EQUIPMENT ALLOC | 1,238 | 1,240 | 2 | 0.16% |
| 40-4400-88.01 COMPUTER NETWORK RESERVE | - | |||
| 40-4400-97.00 ADMINISTRATIVE/MGMT SVCS | 34,145 | 27,965 | (6,180) | -18.10% |
| 40-4400-98.00 COLLECTION SERVICES | 25,000 | 25,000 | ||
40-4400 TOTAL PARKING ENFORCEMENT |
453,156 | 455,211 | 2,055 | 0.45% |
BUDGET COMPARISON - Parking Fund Expenditures - Parking Maintenance
| G L Account & Description | ADOPTED AMENDED BUDGET FY 2006 10/19/05 |
PROPOSED BUDGET FY 2007 |
Diff from 06 TO 07 $ |
Diff from 06 TO 07 % |
40-4401 DPW-PARKING MAINTENANCE |
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| 40-4401-10.00 SALARIES & WAGES | 47,052 | 49,010 | 1,958 | 4.16% |
| 40-4401-11.00 OVERTIME | 7,221 | 6,781 | (440) | -6.09% |
| 40-4401-15.01 DENTAL INSURANCE | 423 | 485 | 62 | 14.66% |
| 40-4401-15.02 FICA/MEDICARE | 4,027 | 4,353 | 326 | 8.10% |
| 40-4401-15.03 HEALTH INSURANCE | 11,476 | 11,618 | 142 | 1.24% |
| 40-4401-15.04 IRS SECTION 125 | 114 | 153 | 39 | 34.21% |
| 40-4401-15.05 LONG TERM CARE INSURANCE | 74 | 61 | (13) | -17.57% |
| 40-4401-15.07 CITY RETIREMENT | 4,547 | 5,412 | 865 | 19.02% |
| 40-4401-15.08 LIFE, STD, LTD INSURANCE | 603 | 632 | 29 | 4.81% |
| 40-4401-15.09 UNEMPLOYMENT INSURANCE | 14 | 11 | (3) | -21.43% |
| 40-4401-15.10 WORKERS' COMPENSATION | 2,339 | 2,660 | 321 | 13.72% |
| 40-4401-15.12 PARKING FEE | 51 | 51 | ||
| 40-4401-21.00 OPERATING SUPPLIES | 2,000 | 2,225 | 225 | 11.25% |
| 40-4401-30.00 ADVERTISING | 50 | 50 | - | 0.00% |
| 40-4401-48.00 PROPERTY & LIABILITY INS | 1,387 | 1,497 | 110 | 7.93% |
| 40-4401-56.00 OTHER PURCHASED SERVICES | 5,600 | 5,920 | 320 | 5.71% |
| 40-4401-60.00 PROFESSIONAL SVCS | - | |||
| 40-4401-65.00 EQUIPMENT FLAT FEE | 7,000 | 6,000 | (1,000) | -14.29% |
| 40-4401-66.00 OTHER RENTALS | 1,000 | 1,000 | - | 0.00% |
| 40-4401-70.00 COPIER | 90 | 109 | 19 | 21.11% |
| 40-4401-70.01 COPIER PAPER | 46 | 56 | 10 | 21.74% |
| 40-4401-82.00 CIP-JACOBS LOT | - | |||
| 40-4401-82.02 CIP-PARKING STUDY | - | |||
| 40-4401-82.05 TRAFFIC CIRCULATION STUDY | - | |||
| 40-4401-90.00 TRANSFER TO CEMETERY FUND | 10,000 | 10,000 | - | 0.00% |
40-4401 TOTAL DPW-PARKING MAINTENANCE |
105,063 | 108,084 | 2,425 | 2.31% |
BUDGET COMPARISON - Parking Fund Expenditures - Totals
| G L Account & Description | ADOPTED AMENDED BUDGET FY 2006 10/19/05 |
PROPOSED BUDGET FY 2007 |
Diff from 06 TO 07 $ |
Diff from 06 TO 07 % |
TOTAL PARKING FUND EXPENDITURES |
558,219 | 563,295 | 5,076 | 0.91% |
| Sandra Gallup, Finance Director City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9514 sgallup@montpelier-vt.org http://www.montpelier-vt.org/finance |
William Fraser, City Manager City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9502 wfraser@montpelier-vt.org http://www.montpelier-vt.org/manager |
Updated January 25, 2006
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