City Council/Public Finance and Economic Development Authority/Parking Authority
September 6, 2022

CFD 18/19 19/20 20/21 21/22 Total
D1 123,177$ 130,085$ 167,730$ 161,445$ 582,437$ D2 137$ 171$ 2,651$ 6,596$ 9,555$ D3 -$ -$ -$ -$ -$ D4 70,137$ 93,091$ 128,747$ 160,560$ 452,535$ D5 5,282$ 4,083$ 6,768$ 6,994$ 23,127$ D6 473,372$ 521,321$ 629,072$ 749,933$ 2,373,698$ MD 18/19 19/20 20/21 21/22 Total
D1 101,649$ 101,665$ 169,598$ 104,563$ 477,475$ D2 59,039$ 71,701$ 63,412$ 113,189$ 307,341$ D3 234,535$ 237,059$ 320,915$ 242,063$ 1,034,572$ D4 55,122$ 63,012$ 102,545$ 66,175$ 286,854$ D5 199,893$ 198,127$ 208,300$ 308,795$ 915,115$ D6 224,832$ 237,489$ 276,052$ 292,455$ 1,030,828$ CW 18/19 19/20 20/21 21/22 Total
D1 -$ -$ 900$ 22,387$ 23,287$ D2 -$ -$ 2,684$ 4,084$ 6,768$ D3 -$ -$ -$ 4,618$ 4,618$ D4 -$ -$ 4,044$ 2,520$ 6,564$ D5 -$ -$ 3,531$ 10,931$ 14,462$ D6 -$ -$ 2,145$ 2,041$ 4,186$ CW -$ -$ -$ 318,489$ 318,489$ Total 18/19 19/20 20/21 21/22 Total
D1 224,826$ 231,750$ 338,228$ 288,395$ 1,083,199$ D2 59,176$ 71,872$ 68,747$ 123,869$ 323,664$ D3 234,535$ 237,059$ 320,915$ 246,681$ 1,039,190$ D4 125,259$ 156,103$ 235,336$ 229,255$ 745,953$ D5 205,175$ 202,210$ 218,599$ 326,720$ 952,704$ D6 698,204$ 758,810$ 907,269$ 1,044,429$ 3,408,712$ CW -$ -$ -$ 318,489$ 318,489$ Maintenance Summary