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Summary of Changes to the FY06 Executive Budget Recommendation
<br /> Urban Renewal Agency
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<br /> FY06 < ......... Budget Committee Actions .........> FY06
<br /> Proposed Misc. Capital Budget Comm. Council ADOPTED
<br /> Fund / Department Budget Actions Carryover Notes Recommend. Action Notes BUDGET
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<br />~0 A. URAGeneral Fund
<br /> 1. Planning and Development 265,797 265,797 265,797
<br /> 2. Miscellaneous Fiscal Transactions 2,063,722 2,063,722 2,063,722
<br /> 3. Balance Available 44,300 44,300 44,300
<br /> Total 2,373,819 0 0 2,373,819 0 2,373,819
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<br />~2 B. URA Debt Service Fund
<br /> 1. Capital Projects 450,000 420,000 870,000 870,000
<br /> 2. Interfund Transfers 265,797 265,797 265,797
<br /> 3. Intergovernmental Expenditures 2,353,125 50,000 ~ 2,403,125 2,403,125
<br /> 4. Reserve 2,500,000 2,500,000 2,500,000
<br /> 5. Balance Available 3,127,585 (50,000) ~ 3,077,585 3,077,585
<br /> Total 8,696,507 0 420,000 9,116,507 0 9,116,507
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<br />~2~ C. URA Riverfront General Fund
<br /> 1. Planning and Development 232,353 232,353 232,353
<br /> 2. Intergovernmental Expenditures 11,413,000 12,500 ~ 11,425,500 11,425,500
<br /> 3. Balance Available 685,411 (12,500) ~ 672,911 672,911
<br /> Total 12,330,764 0 0 12,330,764 0 12,330,764
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<br />~23 D. URA Riverfront Capital Projects Fund
<br /> 1. Capital Projects 0 127,310 127,310 127,310
<br /> 2. Intergovernmental Expenditures 400,000 400,000 400,000
<br /> 3. Balance Available 15,600 15,600 15,600
<br /> Total 415,600 0 127,310 542,910 0 542,910
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<br /> ~TOTAL URA BUDGET 23,816,690 0 547,310 24,364,000 0 24,364,000
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<br /> 1 Transfer a total of $62,500 to the City of Eugene General Fund to fund work on the Cultural Services Comprehensive Plan in FY06.
<br /> Assumes the Urban Renewal District will fund 50% of the Cultural Services Comprehensive Plan in FY06. The Urban Renewal cost will
<br /> be split so that the Downtown District pays $50,000 and the Riverfront District pays $12,500.
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