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Also attached to this agenda item: Clerk Q4 FY 2024 Court Q4 FY 2024 DPW Q4 FY 2024 Engineering Q4 FY 2024 Finance Q4 FY 2024 Managers Office Q4 FY 2024 Police Q4 FY 2024 Recreation Q4 FY 2024

Parking Department Quarterly Report March 01, 2024 – May 31, 2024 Daily Transactions at the Croton Harmon Train Station Parking Lot: There were 38,544 transactions with revenue totaling $397,471.85 The daily parking account revenue for all four quarters of the year is now at 139.5% of our projected annual budget. As more employees commute into the city on intermittent schedules, we have seen this account exceed its budgeted amount. Quarterly Permit Parking at the Croton Harmon Train Station Parking Lot: Preferred Parking Permits Sold: 43 Resident Parking Permits Sold: 317 Non-Resident Parking Permits Sold: 670 Total Revenue: $336,553.79 The permit parking account revenue for all four quarters of the year is now at 114.8% of our projected annual budget. This amount includes payments for all four permit cycles. We have seen an increase in permit parking, which has contributed to this account surpassing its budgeted amount for this year. Local Parking Permit Revenue: Seasonal Snow Parking Permits: 0 issued Asbury Parking Lot: 11 issued Croton Commons Parking Lot: 55 issued Merwin Oak Parking Lot: 95 issued South Harmon Parking Lot: 14 issued Residential Parking permits: 4 issued Total Deferred Revenue: $5,350.00 No revenue for the 2023-2024 fiscal year was received this quarter. Previously booked revenue represents 149.8% of our projected annual budget. Train Station Free Weekend Parking Permits: 140 issued