Revenue down in citation fees, permit fees and hourly garage and
The net impact is 7% or approximately $345K.
Operational expenditures will be reduced to match the decrease
Expenditures for fuel will be $100K over original budget.
Access and Revenue control equipment will be upgraded in three
facilities by the end of the year (EIG, Culbreth and CGG).
Required asphalt and structural repairs will begin this year.