Documents

report 1 page

Also attached to this agenda item: Clerk Q1 2024 Court Q1 2024 Engineering Q1 2024 Finance Q1 2024 Manager Q1 2024 Police Q1 2024 Public Works Q1 2024 Recreation Q1 2024

Parking Department Quarterly Report June 1, 2023 – August 31, 2023 Daily Transactions at the Croton Harmon Train Station Parking Lot: There were 38,712 transactions with revenue totaling $398,219. This amount represents 36.9% of our projected annual budget. Continued increases in the use of mass transit following the pandemic has resulted in higher than budgeted revenues for the first quarter. Quarterly Permit Parking at the Croton Harmon Train Station Parking Lot: Preferred Parking Permits Sold: 42 Resident Parking Permits Sold: 342 Non-Resident Parking Permits Sold: 717 Total Revenue: $308,907 This amount represents 29.7% of our projected annual budget. We are continuing to see a slight increase year-over-year in our parking permit sales. It remains to be seen if a larger increase is seen later this year as companies continue to refine their return to office plans. Local Parking Permit Revenue: Seasonal Snow Parking Permits: 0 issued Asbury Parking Lot: 0 issued Croton Commons Parking Lot: 43 issued Merwin Oak Parking Lot: 17 issued South Harmon Parking Lot: 7 issued Residential Parking permits: 3 issued Total Quarterly Revenue: $1,400.00 This amount, combined with the deferred revenue from FY2023/60, represents 113.4% of our projected annual budget. These permits are annual in nature, leading to most revenue in this account coming in May and June. Train Station Free Weekend Parking Permits: 167 issued