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URA R~verfront Genera~ Fund <br />Depa~ment Operating <br /> Planning and Development <br />Total Department Operating <br /> <br />232,353 <br /> <br />232,353 <br /> <br />Non-Departmental <br /> Intergovernmental Expenditures <br /> Balance Available <br />Tota~ Non-Departmental <br /> <br />11,425,500 <br /> 672,911 <br /> <br />12,098,411 <br />12,330,764 <br /> <br />Tota~ URA Riverfront Fund <br /> <br /> !._Projects Fund <br />Total Capital Projects <br /> <br />127,310 <br /> <br />Non. Departmental <br /> Intergovernmental Expenditures <br /> Balance Available <br />Total Non-Departmental <br /> <br />Total URA Rived'rent Capita~ Projects Fund <br /> <br />400,000 <br />15,600 <br /> <br /> 415,600 <br /> <br /> 542,910 <br />24,364,000 <br /> <br />Tota~ Resolution <br /> <br /> <br />