Show me the numbers:
The following charts do not reflect Fleet Management, which transitioned into Parking & Transportation in December 2022.
| 2023-24 Budget | ||
| Revenue Source | Amount | Percentage |
| Parking Permits | $7,509,256 | 42% |
| Transportation Fee | $6,127,153 | 34% |
| Special Events Parking | $2,450,000 | 14% |
| Citations | $1,200,000 | 7% |
| Miscellaneous | $453,000 | 2% |
| Visitor Parking | $325,000 | 1% |
| 2023-24 Budget | ||
| Expense | Amount | Percentage |
| Contracts, leases, etc. (including T Bus service) |
$6,523,764 | 36% |
| Debt service on garages (like a mortgage) |
$4,700,175 | 26% |
| Salaries & benefits | $3,412,000 | 19% |
| Equipment, paving, repairs | $2,643,652 | 15% |
| Reserves | $784,818 | 4% |