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Staff says parking revenues are behind budget but may improve seasonally
Summary
Staff reported parking revenue at $6,500 year-to-date against an $8,000 budget and suggested holiday season activity could help approach $10,000 next year, though projections are uncertain.
Staff reported the parking fund year‑to‑date revenue as $6,500 against an $8,000 budgeted figure and said that, with holidays and other seasonal factors, they might be able to reach $10,000 next year though that remains speculative. "It's 6,500 for the year... I think we're sitting good," the staff member said while reviewing the parking revenue line.
The workshop did not include a formal vote but staff suggested monitoring holiday-season activity and revising projections in subsequent budget drafts if revenues show an upward trend.
