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2nd Quarter Parking Revenue and Cost

Total Meter Revenue Tota l Ti cket Revenue Total Ma i ntena nce Cost Total Pers onnel Cost

16,691

17,784
June
29,493

29,330

7,957

6,775
Month

May
31,488

15,210

9,220

9,929
Apri l
29,931

20,310

$- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000

404450774.xlsx 2nd Qtr Chart


Aspen Falls
Second Quarter Parking Revenue

Month Total Meter Revenue Total Ticket Revenue Total Maintenance Cost Total Personnel Cost Net Income
April $ 20,310 $ 29,931 $ 9,929 $ 9,220 $ 31,092
May 15,210 31,488 6,775 7,957 31,966
June 29,330 29,493 17,784 16,691 24,348
Total #NAME? #NAME? #NAME? #NAME? #NAME?

PUBLIC WORKS
"Maintaining a solid foundation for your city"

404450774.xlsx
Aspen Falls
April Parking Revenue

Location Parking Meters Parking Tickets Maintenance Personnel Costs Net Income
Costs
Shopping District $ 2,400 $ 6,376 $ 912 $ 1,008 $ 6,856
City Center 4,250 8,787 1,615 1,785 9,637
Midtown 2,785 5,012 3,270 1,860 2,667
Downtown 10,875 9,756 4,132 4,567 11,932
Total $ 20,310 $ 29,931 $ 9,929 $ 9,220 $ 31,092

Submitted by:
Hoover Alexis

Information submitted on:


January 31, 2018

404450774.xlsx
Aspen Falls
May Parking Revenue

Location Parking Meters Parking Tickets Maintenance Personnel Costs Net Income
Costs
Shopping District $ 1,520 $ 7,386 $ 577 $ 638 $ 7,691
City Center 3,820 6,497 1,451 1,604 7,262
Midtown 2,420 8,190 1,916 2,586 6,108
Downtown 7,450 9,415 2,831 3,129 10,905
Total $ 15,210 $ 31,488 $ 6,775 $ 7,957 $ 31,966

Submitted by:
Hoover Alexis

Installation date:
August 11, 2018

404450774.xlsx
Aspen Falls
June Parking Revenue

Location Parking Meters Parking Tickets Maintenance Personnel Costs Net Income
Costs
Shopping District $ 4,820 $ 5,932 $ 1,831 $ 2,024 $ 6,897
City Center 9,820 7,411 3,731 4,124 9,376
Midtown 2,170 6,546 4,425 1,925 2,366
Downtown 12,520 9,604 7,797 8,618 5,709
Total $ 29,330 $ 29,493 $ 17,784 $ 16,691 $ 24,348

Submitted by:
Hoover Alexis

October 1, 2018

404450774.xlsx

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