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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />URBAN RENEWAL AGENCY DOWNTOWN GENERAL FUND <br /> <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br /> <br />350,000 <br />350,000 <br /> <br />Non-Departmental <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />205,962 <br />205,962 <br /> <br />TOTAL URA DOWNTOWN GENERAL FUND <br /> <br />555,962 <br /> <br />URBAN RENEWAL AGENCY DOWNTOWN DEBT SERVICE FUND <br /> <br />Non-Departmental <br />Interfund Transfer <br />* Balance Available <br />Total Non-Departmental <br /> <br />350,000 <br />(273,333) <br />76,667 <br /> <br />TOTAL URA DOWNTOWN DEBT SERVICE FUND <br /> <br />76,667 <br /> <br />URBAN RENEWAL AGENCY DOWNTOWN CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />(116,336) <br />(116,336) <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />(7,500) <br />(7,500) <br /> <br />TOTAL URA DOWNTOWN CAPITAL PROJECTS FUND <br /> <br />(123,836) <br />