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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 />50,000 <br />50,000 <br /> <br />TOTAL URA DOWNTOWN GENERAL FUND <br /> <br />50,000 <br /> <br />URBAN RENEWAL AGENCY DOWNTOWN DEBT SERVICE FUND <br /> <br />Non-Departmental <br />Interfund Transfer <br />Intergovernmental Expenditures <br />* Balance Available <br />Total Non-Departmental <br /> <br />1,655,000 <br />640,000 <br />(2,295,000) <br />o <br /> <br />TOTAL URA DOWNTOWN DEBT SERVICE FUND <br /> <br />o <br /> <br />URBAN RENEWAL AGENCY DOWNTOWN CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />5,027,000 <br />5,027,000 <br /> <br />TOTAL URA DOWNTOWN CAPITAL PROJECTS FUND <br /> <br />5,027,000 <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />5,077,000 <br /> <br />* Reserves and Balance Available amounts are not appropriated for spending <br />and are shown for information purposes only. <br />