|
|
|
2007-08
|
2008-09
|
|
|
|
Operating Budget
|
Operating Budget
|
| Revenue
|
|
|
|
| Parking Citations
|
|
$64,000
|
$64,000
|
| Bus Fees
|
|
45,000
|
52,470
|
| Parking Fees
|
|
550,000
|
570,829
|
| Total Revenue
|
|
$659,000
|
$687,299
|
|
|
|
|
|
| Operating Costs
|
|
|
|
| Staffing
|
|
$121,480
|
$51,276
|
| Shuttle Services
|
|
319,930
|
325,311
|
| Tri-Met Subsidy
|
|
90,000
|
104,940
|
| Other
|
|
64,919
|
77,971
|
| Total Operating Costs
|
|
$596,329
|
$559,498
|
|
|
|
|
|
| Capital Costs
|
|
$137,500
|
$137,500
|
| Total Costs
|
|
$733,829
|
$696,998
|
| Net
|
|
($74,829)
|
($9,699) |
|
|  |
