FOURTH QUARTER --
REVIEW AND ANALYSIS
PARKING AUTHORITY
Fiscal Year 2005
1. Parking Authority Goals
A. Maintained all parking equipment in good working order.
B. Mulched and planted for festival.
C.
D. B & H Coatings came in and repaired expansion joint rubber seals.
E. Rich Hearn continues training on parking computer.
F.
G. Ticket spitter at
H. Trained Rich Hearn on meter collections.
I. Attendants terminal at garage repaired by Whitaker Bros.
J. Rich Hearn left employment
K. B & H Coatings started repair of
brickwall at
L. Parking supervisor doing double duty due to no maintenance worker.
2. Statistics
A. Figures below are for the attended parking lots (
|
Average Daily Cars |
Parking Lot #1 |
Parking Garage |
|
April |
735(739) |
87(81) |
|
May |
620(673 |
78(62) |
|
June |
631(700) |
74(68) |
Parking Garage has 564(700)permits
ending
3. Financial Data --
REVENUE
|
Parking
Area |
4th
Quarter (FY'05) |
4th
Quarter (FY'04) |
|
|
|
|
|
Attended |
$ 11474.55 |
11828.09 |
|
Parking Garage (hrly) |
$ 3454.68 |
3730.30 |
|
Metered |
$ 1338.40
|
1636.33 |
|
Metered |
$ - |
243.00 |
|
Metered |
$ 1479.62 |
1,536.36 |
|
Metered |
$ 1302.18
|
1,631.54 |
|
Metered Lots #11 & #12 |
$ 2060.64 |
1048.32 |
|
Metered |
$ 2270.55 |
2,569.44 |
|
On-Street Meters |
$ 14005.57
|
14,739.74 |
|
All Monthly Parking Permits |
$ 78,385.66 |
60,849.56 |
|
|
|
|
|
|
$ - |
- |
|
Broad Street |
$ 00.00
|
00.00 |
|
Smart Cards |
$ 917.00 |
533.02
|
|
Validated Tickets |
$ 2,085.50 |
1,273.00 |
|
Jurors & Law Clerks |
$ 1,332.00 |
1,170.00 |
|
Wicomico Transit |
$ 810.00 |
N/A |
|
Juvenile Justice |
$ 324.00 |
N/A |
|
Health Department |
$ 4,387.50 |
N/A |
|
Library |
$ 1,340.67 |
N/A |
|
|
$ 2,174.25 |
3,295.00 |
|
P.D. ( |
N/A |
1,211.10 |
|
TOTAL
REVENUE |
127,202.22 |
$114,808.80 |
4. Financial Data --
EXPENSES
|
Item |
4th Quarter (FY’05) |
4th Quarter (FY’04) |
|
Revenue – Cash Collected |
Data not available at this time |
$114,808.80 |
|
|
|
|
|
Expenses: |
|
|
|
Salaries |
|
31,705.33 |
|
Legal, Audit, Prof. Servcs |
|
2,106.25 |
|
Blacktop |
|
-0- |
|
Office Supplies, Gas |
|
2,766.20 |
|
Electric, Fuel, Phone |
|
8,543.37 |
|
Lease/Isear (Cavalier Resources) SOLD |
|
-0- |
|
Retirement, Insurance, SS |
|
7,943.34 |
|
Maintenance Lots, Meters, Equipment |
|
74,588.17 |
|
Administrative Services |
|
-0- |
|
Insurance – Auto/Bldg/Health |
|
-0- |
|
Advertising |
|
485.54 |
|
Uniforms |
|
349.93 |
|
Training/Schools/Travel |
|
3,566.53 |
|
Miscellaneous: |
|
196.15 |
|
TOTAL EXPENSES |
|
132,250.81 |
* New Vehicle
5. Financial Data --
HISTORICAL
|
Month
|
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
|
|
|
|
|
|
|
|
|
July |
$ 50,606.73 |
$ 31,877.94 |
$ 44,639.10 |
$ 51,451.61 |
$ 54,670.83 |
$ 63,825.21 |
|
August |
$ 31,726.51 |
$ 31,554.10 |
$ 30,692.94 |
$ 28,955.55 |
$ 34,075.14 |
$ 35,102.25 |
|
September |
$ 24,760.37 |
$ 42,796.72 |
$ 30,904.83 |
$ 34,248.61 |
$ 38,755.45 |
$ 40,171.15 |
|
October |
$ 36,352.75 |
$ 32,435.01 |
$ 43,704.19 |
$ 37,954.19 |
$ 54,592.91 |
$ 40,828.03 |
|
November |
$ 28,251.26 |
$ 25,555.73 |
$ 31,017.90 |
$ 25,952.43 |
$ 29,546.54 |
$ 33,378.77 |
|
December |
$ 29,547.41 |
$ 25,206.71 |
$ 28,926.82 |
$ 31,009.13 |
$ 33,406.73 |
$ 33,166.01 |
|
January |
$ 37,820.13 |
$ 41,004.60 |
$ 44,951.29 |
$ 47,882.74 |
$ 58,991.30 |
$ 54,596.83 |
|
February |
$ 30,393.81 |
$ 28,420.92 |
$ 31,312.46 |
$ 32,324.88 |
$ 34,415.40 |
$ 34,363.29 |
|
March |
$ 34,526.30 |
$ 31,047.21 |
$ 33,497.70 |
$ 34,883.28 |
$ 41,838.77 |
$ 41,386.21 |
|
April |
$ 34,619.11 |
$ 37,677.58 |
$ 38,645.64 |
$ 39,357.60 |
$ 40,472.18 |
$ 32,669.13 |
|
May |
$ 29,923.68 |
$ 27,828.08 |
$ 29,087.60 |
$ 33,273.71 |
$ 33,442.83 |
$ 42,623.93 |
|
June |
$ 36,723.19 |
$ 34,447.13 |
$ 27,902.88 |
$ 38,419.49 |
$ 40,893.79 |
$ 51,909.16 |
|
|
|
|
|
|
|
|
|
TOTALS: |
$ 405,251.25 |
$ 389,851.73 |
$ 415,283.35 |
$ 435,713.22 |
$ 495,101.87 |
$ 504,019.97 |