Conventional Parking Our parking system
Capacity/ Labor Assumptions
Capacity
Hours of Operation
892
24 / 7
892
24/ 7
Expenses
Payroll & Benefits
Insurance Expenses
Utilities Expenses
Repairs & Maintenance
Bank Fee Expense
Marketing Expense
Support Services Expense
Other Operating Expenses
Subtotal Operating Expenses
Real Estate Taxes Expense
Subtotal Non-Operating Expenses
TOTAL EXPENSES
$850,000
$95,000
$165,000
$145,000
$100,000
$20,000
$75,000
$150,000
$1,600,000
$150,000
$150,000
$1,750,000
$145,000
$50,000
$200,000
$50,000
$100,000
$20,000
$35,000
$75,000
$675,000
$150,000
$150,000
$825,000
Capital Costs
Security Camera/ DVR System
Capital Account
TOTAL CAPITAL COSTS
$30,000
$240,000
$270,000
$30,000
$60,000
$90,000
GRAND TOTAL $2,020,000 $915,000
Operating Expenses: A Comparison