Operating Budget 2025-2026

PARKING SERVICES FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Contractual Services

$

$

$

121,000

106,805 44,000

107,992 47,300 155,292

1.1% 7.5% 3.0%

-

Supplies

Total

$

121,000 $

150,805 $

Parking Services Total FY 2025/26 Expenditures: $155,292

Supplies 30.5%

Contractual Services 69.5%

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