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Also attached to this agenda item: Q2 FY 2024 Clerk Q2 FY 2024 Engineering Q2 FY 2024 Justice Court Q2 FY 2024 Manager Q2 FY 2024 Police Q2 FY 2024 Public Works Q2 FY 2024 Recreation Q2 FY 2024 Treasurer Q2 FY 2024 Finance

Parking Department Quarterly Report September 1, 2023 – November 30, 2023 Daily Transactions at the Croton Harmon Train Station Parking Lot: There were 38,907 transactions with revenue totaling $404,005. The daily parking account revenue for the first two quarters of the year is now at 74.3% of our projected annual budget. This revenue account should exceed budgeted projections for the year as usage of the lot remains steady or increases slightly. Quarterly Permit Parking at the Croton Harmon Train Station Parking Lot: Preferred Parking Permits Sold: 46 Resident Parking Permits Sold: 353 Non-Resident Parking Permits Sold: 710 Total Revenue: $349,834 The permit parking account revenue for the first two quarters of the year is now at 90% of our projected annual budget. This amount includes payments for three permit cycles. With one permit cycle remaining (in February), it is very likely that this account will be over budget for the fiscal year. It is also worth pointing out that this quarter saw our first meaningful increase in preferred permits being purchased since 2020. Local Parking Permit Revenue: Seasonal Snow Parking Permits: 31 issued Asbury Parking Lot: 0 issued Croton Commons Parking Lot: 7 issued Merwin Oak Parking Lot: 8 issued South Harmon Parking Lot: 0 issued Residential Parking permits: 17 issued Total Quarterly Revenue: $1,610 This amount combined with the previously booked revenue represents 136.1% of our projected annual budget. Train Station Free Weekend Parking Permits: 62 issued