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Home My WebLink AboutExhibitMiami Parking Authority Proposed Amendment For FY 20(16 Operating Budget Operating Revenue: FY 2006 Adopted FY 2006 Amended 1ncreasc/(Decrease) Garage Revenues $ 3.240,342 $ 3,240,342 $ - - % Lot Revenues 5,861.907 5,861,907 On -Street Revenues 6.371:049 6,371,,049 Towing 86,000 86,000 Administration Services 75,540 75,540 Management Fees 74,040 74,040 Other Revenues 54,344 54,344 Total Revenues $ 15,763,222 $ 15,763,222 S - Non -Operating Revenue: Investment Income 120,000 888,000 $ 768,000 640.00 % Other income - - - Total Non -Operating Revenue 120,000 888.000 768,000 640 00 Total Revenue 15.883,222 16,651,222 768,000 4.84 Operating Expenses Income Available For Debt Service 10,993,689 10,993,689 4,889,533 5.657,533 768,000 15.71 Non -Operating Expenses: Depreciation &Amortization 1.900,000 1,900,000 Amortization of Advance Rentals 17,072 17,072 Interest Expenses 433,644 I,201;644 _ 768,000 177.10 .--- ..____Total Non -Operating Expenses 2,350,716 3,118,716 - 768,000 32.67-- Net Revenue 1n Excess of Expenses 2,538,817 $ 2.538.817 —Foy: