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<br />EXHIBIT A <br />Urban Renewal Agency <br /> <br />Downtown General Fund <br />Department Operating <br />Planning and Development <br />Total Department Operating <br /> <br />In <br /> <br />299,832 <br />299,832 <br /> <br />Non-Departmental <br />Miscellaneous Fiscal Transactions <br />Balance Available <br />Total Non-Departmental <br /> <br />2,073,664 <br />50,000 <br />2,123,664 <br /> <br />Total Downtown General Fund <br /> <br />2,423,496 <br /> <br />Downtown Debt Service Fund <br /> <br />Total Capital Projects <br /> <br />770,321 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Intergovernmental Expenditures <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />599,832 <br />2,406,875 <br />2,500,000 <br />4,132,128 <br />9,638,835 <br /> <br />Total Downtown Debt Service Fund <br /> <br />10,409,156 <br /> <br />Downtown CaDital Proiects Fu nd <br />Total Capital Projects <br /> <br />300,000 <br /> <br />Total Downtown Capital Projects Fund <br /> <br />300,000 <br /> <br />Riverfront General Fund <br />Department Operating <br />Planning and Development <br />Total Department Operating <br /> <br />261,316 <br />261,316 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Intergovernmental Expenditures <br />Balance Available <br />Total Non-Departmental <br /> <br />320,000 <br />12,500 <br />63,773 <br />396,273 <br /> <br />Total Riverfront General Fund <br /> <br />657,589 <br /> <br />Riverfront Debt Service Fund <br />Non-Departmental <br />Reserve <br />Total Non-Departmental <br /> <br />400,000 <br />400,000 <br /> <br />Total Riverfront Debt Service Fund <br /> <br />400,000 <br />