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Item 5: PH and Action - FY09 URA Budget
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Item 5: PH and Action - FY09 URA Budget
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6/9/2010 12:52:20 PM
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6/6/2008 1:35:10 PM
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Agenda Item Summary
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6/9/2008
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EXHIBIT A <br />Urban Renewal Agency <br />Downtown General Fund$$$ <br />Department Operating <br /> Planning and Development532,000 <br />Total Department Operating <br /> 532,000 <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions8,809,783 <br /> Balance Available50,000 <br />Total Non-Departmental <br /> 8,859,783 <br />Total Downtown General Fund9,391,78 <br />3 <br />Downtown Debt Service Fund <br />Non-Departmental <br /> Interfund Transfers332,000 <br /> Intergovernmental Expenditures2,437,500 <br /> Reserve2,500,000 <br /> Balance Available2,471,244 <br />Total Non-Departmental <br /> 7,740,744 <br />Total Downtown Debt Service Fund7,740,74 <br />4 <br />Downtown Capital Projects Fund <br />Total Capital Projects <br /> 4,901,791 <br />Non-Departmental <br /> Balance Available28,000 <br />Total Non-Departmental <br /> 28,000 <br />Total Downtown Capital Projects Fund4,929,791 <br />Riverfront General Fund <br />Department Operating <br /> Planning and Development342,000 <br />Total Department Operating <br /> 342,000 <br />Non-Departmental <br /> Balance Available2,342,782 <br />Total Non-Departmental <br /> 2,342,782 <br />Total Riverfront General Fund2,684,782 <br />
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