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Parking Enterprise Fund Forecast <br />October 2008 <br />Operating Surplus/(Deficit) <br />$500,000 <br />No Capital Expenditures <br />$0 <br />FY07FY08FY09FY10FY11FY12FY13FY14 <br />($500,000) <br />($1,000,000) <br />($1,500,000) <br />With Capital <br />Expenditures <br />($2,000,000) <br />($2,500,000) <br />Balance Available & Debt Service Reserve <br />$4,000,000 <br />No Capital Expenditures <br />No Capital Expenditures <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$0 <br />FY07FY08 FY09 FY10FY11 FY12 FY13FY14 <br />09101121314 <br /> FY FYF1 FY FYFY <br />YY <br />1 <br />($1,000,000) <br />($2,000,000) <br />With Capital <br />With Capital <br />Expenditures <br />Expenditures <br />($3,000,000) <br />($4,000,000) <br />($5,000,000) <br />