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821 Urban Renewal Agency Riverfront General Fund <br />FY07FY07FY07 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITA <br />L32,58918,89451,483 <br />a <br />CHANGE TO WORKING CAPITA <br />L <br />REVENUE <br /> Taxes575,0000575,000 <br /> Rental25,000025,000 <br /> Miscellaneous25,000025,000 <br />Total Revenue625,0000625,000 <br />TOTAL RESOURCE657,58918,89676,483 <br />S4 <br />II.REQUIREMENTS <br />Department Operating <br /> Planning and Development261,3160261,316 <br />Total Department Operating261,3160261,316 <br />Non-Departmental <br /> Interfund Transfers320,0000320,000 <br /> Misc. Fiscal Transactions000 <br />b <br /> Intergovernmental Expend.12,50012,50025,000 <br /> Balance Available63,7736,39470,167 <br />a,b <br />Total Non-Departmental396,27318,894415,167 <br />TOTAL REQUIREMENT657,58918,89676,483 <br />S4 <br />821 Urban Renewal Agency Riverfront General Fund <br />a) Increase the budgeted Beginning Working Capital by $18,894 and increase the Balance <br />Available by the same amount. The adjustment brings the FY07 budgeted Beginning <br />Working Capital in compliance with the audited FY06 actual revenues and expenditures as <br />determined by Grove, Mueller & Swank P.C., the City's external auditor. <br />b) Reappropriate unused URA funding of $12,500 for LRCS Cultural Policy Review and <br />decrease Balance Available by the same amount (approved by City Council in June, 2005). <br />