Documents › Board Of Trustees, 2026-06-17

report 1 page

The Parking Department's quarterly report for March 1 through May 31, 2026, records 45,627 daily transactions at the Croton Harmon train station lot with revenue totaling $474,764.30, putting the daily parking account at 113% of its projected annual budget as train travel continues to grow. Quarterly permit sales at the station included 64 preferred, 390 resident and 843 non-resident permits for total revenue of $381,652, or 112.6% of the original annual budget. Local parking permits generated $1,970 in quarterly revenue, and 47 train station free weekend parking permits were issued.

Also attached to this agenda item: Clerk Q4 FY 2026 Court 4Q FY2026 Quarterly DPW 4Q FY2026 Quarterly Engineering Q4 FY 2026 Finance Q4 FY 2026 Manager 4Q FY2026 Quarterly Police 4Q FY2026 Quarterly Recreation 4Q FY2026 Quarterly

Parking Department Quarterly Report March 01, 2026 – May 31, 2026 Daily Transactions at the Croton Harmon Train Station Parking Lot: There were 45,627 transactions with revenue totaling $474,764.30 The daily parking account revenue for all four quarters of the year is now at 113% of our projected annual budget. This revenue account has exceeded its budgeted amount for the fiscal year once again as train travel continues to grow. Quarterly Permit Parking at the Croton Harmon Train Station Parking Lot: Preferred Parking Permits Sold: 64 Resident Parking Permits Sold: 390 Non-Resident Parking Permits Sold: 843 Total Revenue: $381,652 The permit parking account revenue for all four quarters of the year is now 112.6% of the original annual budget. This amount includes payment for all four permit cycles. Local Parking Permit Revenue: Seasonal Snow Parking Permits: 0 Asbury Parking Lot: 10 issued Croton Commons Parking Lot: 54 issued Merwin Oak Parking Lot: 38 issued South Harmon Parking Lot: 16 issued Croton Free Library Employee Permits: 0 issued Residential Parking Permits: 21 issued Total Quarterly Revenue: $1,970. This revenue, along with previous permits sold, represents 111% of our projected annual budget. Train Station Free Weekend Parking Permits: 47 issued