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<br /> <br /> <br /> <br /> <br /> <br />EXHIBIT A <br /> <br /> <br />URBAN RENEWAL AGENCY DOWNTOWN GENERAL FUND <br /> <br />Departmental Operating <br /> <br />Planning and Development 3,544,462 <br /> <br />Total Departmental Operating 3,544,462 <br /> <br /> <br />Non-Departmental <br /> <br />* Balance Available (6,450) <br /> <br />Total Non-Departmental (6,450) <br /> <br /> <br />TOTAL URA DOWNTOWN GENERAL FUND 3,538,012 <br /> <br /> <br /> <br />URBAN RENEWAL AGENCY DOWNTOWN DEBT SERVICE FUND <br /> <br /> <br />Non-Departmental <br /> <br />Debt Service (298,000) <br /> <br />Interfund Transfers 3,544,462 <br /> <br />* Balance Available (1,490,599) <br /> <br />Total Non-Departmental 1,755,863 <br /> <br /> <br />TOTAL URA DOWNTOWN DEBT SERVICE FUND1,755,863 <br /> <br /> <br /> <br />