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Also attached to this agenda item: Q1 2025 Justice Court Q1 FY 2025 Clerks Office Q1 FY 2025 Managers Office Q1 FY 2025 Police Department Q1 FY 2025 Recreation Q1 FY 2025 DPW Q1 FY 2025 Engineering

Parking Department Quarterly Report June 1, 2024 – August 31, 2024 Daily Transactions at the Croton Harmon Train Station Parking Lot: There were 40,024 transactions with revenue totaling $400,623. This amount represents 28.4% 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: 51 Resident Parking Permits Sold: 355 Non-Resident Parking Permits Sold: 709 Total Revenue: $326,285 This amount represents 26.1% 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: 13 issued Merwin Oak Parking Lot: 12 issued South Harmon Parking Lot: 1 issued Residential Parking permits: 72 issued Total Quarterly Revenue: $640.00 This amount, combined with the deferred revenue from FY2024, 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: 131 issued