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Summary of Changes to the Urban Renewal Agency ATTACHMENT Aof the City of Eugene FY20 Proposed Budget
<br />FY20 FY20
<br />Proposed Misc.Encumbrances Capital Budget Comm.Adopted
<br />Fund / Department Budget Actions Reserve/Carryover Carryover Recommend.Budget
<br />A.Downtown General Fund Planning and Development 2,173,414 2,173,414 2,173,414 Special Payments 3,060,476 3,060,476 3,060,476 Balance Available 87,000 87,000 87,000
<br />Total 5,320,890$ - - - 5,320,890$ 5,320,890$
<br />B.Downtown Debt Service Fund Interfund Transfers 2,173,414 2,173,414 2,173,414 Balance Available 3,437,762 3,437,762 3,437,762
<br />Total 5,611,176$ - - - 5,611,176$ 5,611,176$
<br />C.Downtown Capital Projects Fund Capital Projects 149,285 149,285 149,285 Balance Available 59,006 59,006 59,006
<br />Total 59,006$ - - 149,285$ 208,291$ 208,291$
<br />D.Riverfront General Fund Planning and Development 704,098 704,098 704,098 Interfund Transfers 2,500,000 2,500,000 2,500,000 Balance Available 562,983 562,983 562,983
<br />Total 3,767,081$ - - - 3,767,081$ 3,767,081$
<br />E.Riverfront Capital Projects Fund Capital Projects 3,100,000 12,000,000 a 4,055,563 19,155,563 19,155,563 Interfund Transfers 3,203,333 3,203,333 3,203,333 Balance Available 116,740 116,740 116,740
<br />Total 6,420,073$ 12,000,000 - 4,055,563$ 22,475,636$ 22,475,636$
<br />F.Riverfront Program Revenue Fund Special Payments 1,000,000 1,000,000 1,000,000 Interfund Transfers 1,800,000 a 1,800,000 1,800,000 Balance Available 5,537,612 (1,800,000) a 3,737,612 3,737,612
<br />Total 6,537,612$ - - - 6,537,612$ 6,537,612$
<br />TOTAL URBAN RENEWAL AGENCY BUDGET 27,715,838$ 12,000,000 - 4,204,848$ 43,920,686$ 43,920,686$
<br /><--------------- Budget Committee Actions --------------->
<br />a) Allocate $8 million of Riverfront Urban Renewal funds for the Park and $4 million for the Plaza. Funds to come from Riverfront Urban Renewal funds.
<br />a) Allocate $8 million of Riverfront Urban Renewal funds for the Park and $4 million for the Plaza. Funds to come from Riverfront Urban Renewal funds.
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