Northern Virginia Community College
Board Proposed Auxiliary Parking Fund Budget
Fiscal Year 2008
		Fiscal 2007		Fiscal 2008
Category		Budget		Proposed
REVENUE
Permits		$3,319,000		$4,000,741
Meters		243,000		200,000
Fines		377,000		485,000
Visitors		313,000		319,260
Interest		186,000		310,000
TOTAL REVENUE		$4,438,000		$5,315,001
EXPENSES
Reimburse State M&O
Salaries		282,000		303,463
Wages		387,000		503,100
Electricity		77,000		77,000
Total Reimbursement		746,000		883,563
Operating Expenses		358,000		463,300
Bond Repayment		1,551,000		1,554,730
Routine Maintenance and Repair		575,000		584,000
Maintenance and Repair Projects		705,000		938,000
TOTAL EXPENSES		$3,935,000		$4,423,593
CAPITAL RESERVES		514,000		891,408
TOTAL EXPENSES and RESERVES		$4,449,000		$5,315,001