2nd Qtr Parking Revenue and Costs

Total Personnel Cost Total Maintenance Cost Total Ticket Revenue Total Meter Revenue

16,691

17,784
June
29,493

29,330

7,957

6,778
Month

May
31,488

15,210

$9,220

$9,929
April
$29,931

$20,310

$- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000

712447460.xlsx 2nd Qtr Chart

 Aspen Falls
2nd Quarter Parking Revenue

Total
Total Meter Total Ticket Total
Month Maintenance Net Income
Revenue Revenue Personnel Cost
Cost
April $ 20,310 $ 29,931 $ 9,929 $ 9,220 $ 31,092
May 15,210 31,488 6,778 7,957 31,963
June 29,330 29,493 17,784 16,691 24,348
Total $ 64,850 $ 90,912 $ 34,491 $ 33,868 $ 87,403

PUBLIC WORKS
"Maintaining a solid foundation for your city"

712447460.xlsx Summary
 Aspen Falls
April Parking Revenue

Maintenance Personnel
Location Parking Meters Parking Tickets Net Income
Costs Costs
Shopping District $ 2,400 $ 6,376 $ 912 $ 1,008 $ 6,856
City Center 4,250 8,787 1,615 1,785 9,637
Midtown 2,785 5,012 3,270 1,860 2,667
Downtown 10,875 9,756 4,132 4,567 11,932
Total $ 20,310 $ 29,931 $ 9,929 $ 9,220 $ 31,092

Submitted by:
Kim Ellie

Information submitted on:

January 31, 2021

712447460.xlsx April
 Aspen Falls
May Parking Revenue

Maintenance Personnel
Location Parking Meters Parking Tickets Net Income
Costs Costs
Shopping District $ 1,520 $ 7,386 $ 577 $ 638 $ 7,691
City Center 3,820 6,497 1,451 1,604 7,262
Midtown 2,420 8,190 1,919 2,586 6,105
Downtown 7,450 9,415 2,831 3,129 10,905
Total $ 15,210 $ 31,488 $ 6,778 $ 7,957 $ 31,963

Submitted by:
Kim Ellie

Installation date:
August 11, 2008

712447460.xlsx May
 Aspen Falls
June Parking Revenue

Maintenance Personnel
Location Parking Meters Parking Tickets Net Income
Costs Costs
Shopping District $ 4,820 $ 5,932 $ 1,831 $ 2,024 $ 6,897
City Center 9,820 7,411 3,731 4,124 9,376
Midtown 2,170 6,546 4,425 1,925 2,366
Downtown 12,520 9,604 7,797 8,618 5,709
Total $ 29,330 $ 29,493 $ 17,784 $ 16,691 $ 24,348

Submitted by:
Kim Ellie

October 4, 2023

712447460.xlsx June