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EXHIBIT A <br />Urban Renewal Agency of the City of Eugene <br />Expenditure Appropriations by Fund <br />Downtown General Fund $ <br />Department Operating <br />Planning and Development 2,173,414 <br />Total Department Operating 2,173,414 <br />Non -Departmental <br />Special Payments 3,060,476 <br />Balance Available* 87,000 <br />Total Non -Departmental 3,147,476 <br />Total Downtown General Fund 5,320,890 <br />Downtown Debt Service Fund <br />Non -Departmental <br />Interfund Transfers 2,173,414 <br />Balance Available* 3,437,762 <br />Total Non -Departmental 5,611,176 <br />Total Downtown Debt Service Fund 5,611,176 <br />Downtown Capital Projects Fund <br />Total Capital Projects 149,285 <br />Non -Departmental <br />Balance Available* 59,006 <br />Total Non -Departmental 59,006 <br />Total Downtown Capital Projects Fund 208,291 <br />Riverfront General Fund <br />Department Operating <br />Planning and Development 704,098 <br />Total Department Operating 704,098 <br />Non -Departmental <br />Interfund Transfers 2,500,000 <br />Balance Available* 562,983 <br />Total Non -Departmental 3,062,983 <br />Total Rive rfront General Fund 3,767,081 <br />