Documents › Board Of Trustees, 2026-03-25

report 1 page

Also attached to this agenda item: Clerk Q3 FY 2026 DPW 3Q FY2026 ENG 3Q FY2026 Finance 3Q FY2026 Justice Court 3Q FY2026 Managers Office Q3 FY 2026 Police 3Q FY 2026 Recreation 3Q FY2026

Parking Department Quarterly Report December 01, 2025 – February 28, 2026 Daily Transactions at the Croton Harmon Train Station Parking Lot: There were 37,245 transactions with revenue totaling $391,309 The daily parking account revenue for the first three quarters of the year is now at 83% of our projected annual budget. This revenue account is on track to exceed its budgeted amount for the fiscal year as train travel continues to grow. Quarterly Permit Parking at the Croton Harmon Train Station Parking Lot: Preferred Parking Permits Sold: 63 Resident Parking Permits Sold: 391 Non-Resident Parking Permits Sold: 850 Total Revenue: $393,773 The permit parking account revenue for the year is now at 105.8% of the projected annual budget. This amount includes payment for all four permit cycles. Some additional revenue in this account is expected as commuters purchase permits mid-quarter. Local Parking Permit Revenue: Seasonal Snow Parking Permits: 38 issued Asbury Parking Lot: 0 issued Croton Commons Parking Lot: 1 issued Merwin Oak Parking Lot: 1 issued South Harmon Parking Lot: 3 issued Croton Free Library Employee Permits: 0 issued Residential Parking Permits: 83 issued Total Quarterly Revenue: $1,813 This amount represents 86.5% of our projected annual budget. Train Station Free Weekend Parking Permits: 57 issued