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HomeMy WebLinkAbout2020 4th Quarter Parking Tax ReportglAlnq Account Information Page: 1 3/5/2021 6:33:22AM City of Tukwila Account No: R 104.318.120.00.00 Debit / Credit: C Status Code: 0 JC Required: N Standard Acct: Y Comments: Account Class: Report Group 1: Report Group 2: Account Type: Year Title: PARKING TAX Fiscal Year: 2020 Cash / Inv Code: Nominal / Real: Budgeted: Y Allotment: N Budget Preparation History Locked: N Budget Account: Year End Estimate: 0.00 DEPT REQUEST FINANCE EST MAYOR'S REC. COUNCIL BDGT 2021 0.00 0.00 0.00 2020 0.00 0.00 0.00 2019 0.00 0.00 0.00 2018 0.00 0.00 0.00 2017 0.00 0.00 0.00 2016 0.00 0.00 0.00 Account History 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 470,000.00 325,000.00 206,000.00 200,000.00 0.00 Year Total Budget Revenues Balance 2021 250,000.00 13,698.38 236,301.62 2020 470,000.00 192,121.87 277,878.13 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- 12 btu -sines -Nes pav Pa r Page: 1 glAlnq Account Information Page: 2 3/5/2021 6:33:22AM City of Tukwila Account No: R 104.318.120.00.00 Title: PARKING TAX Fiscal Year: 2020 Account Activity Period Total Budget 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 11 0.00 22,901.76 275,969.69 12 0.00 14,998.73 260,970.96 13 0.00 16,907.17- 277,878.13 Totals: 470,000.00 192,121.87 277,878.13 Page: 2