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HomeMy WebLinkAbout2020 3rd Quarter Parking Tax ReportOptions/Summary Info/Title Account Information Page: 1 11/2/2020 7:42:26AM City of Tukwila Account No: R 104.318.120.00.00 Debit/ Credit: C Account Class: Status Code: 0 Report Group 1: JC Required: N Report Group 2: Standard Acct: Y Account Type: Year 470,000.00 2020 0.00 0.00 2019 0.00 0.00 2018 0.00 0.00 2017 0.00 0.00 2016 0.00 0.00 Year Total Budget Title: PARKING TAX Cash / Inv Code: Nominal / Real: Budgeted: Y Allotment: N Budget Preparation History DEPT REQUEST FINANCE EST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Account History Revenues Balance 2020 470,000.00 141,034.01 328,965.99 2019 325,000.00 363,101.31 38,101.31- 2018 206,000.00 220,086.04 14,086.04- 2017 200,000.00 214,493.29 14,493.29- 2016 161,160.00 214,331.11 53,171.11- Locked: N Budget Account: Year End Estimate: 0.00 MAYOR'S REC. Fiscal Year: 2020 COUNCIL BDGT 470,000.00 325,000.00 206,000.00 200,000.00 0.00 12 BusinessespayPerking a Page: 1 Options/Summary Info/Title Account Information Page: 2 11/2/2020 7:42:26AM City of Tukwila Account No: R 104.318.120.00.00 Period Total Budget Title: PARKING TAX Account Activity Revenue Balance 1 470,000.00 30,094.54 439,905.46 2 0.00 17,891.13 422,014.33 3 0.00 32,737.49 389,276.84 4 0.00 37,076.39 352,200.45 5 0.00 20,041.50 332,158.95 6 0.00 5,861.50 326,297.45 7 0.00 4,694.65 321,602.80 8 0.00 7,629.01 313,973.79 9 0.00 11,780.55 302,193.24 10 0.00 3,321.79 298,871.45 13 0.00 30,094.54- 328,965.99 Totals: 470,000.00 141,034.01 328,965.99 Fiscal Year: 2020 Page: 2