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<br />Summary of Changes to the FY08 Executive Budget Recommendation
<br />Urban Renewal Agency
<br />FY08<----- Budget Committee Actions ----->
<br />ProposedBudget Comm.
<br />Misc.Capital
<br />Fund / DepartmentBudgetRecommend.
<br />ActionsCarryover
<br />A.Downtown General Fund
<br />1.Planning and Development303,75200303,752
<br />2.Miscellaneous Fiscal Transactions1,972,171001,972,171
<br />3.Balance Available50,0000050,000
<br />Total2,325,923002,325,923
<br />B.Downtown Debt Service Fund
<br />1.Interfund Transfers303,75200303,752
<br />2.Intergovernmental Expenditures2,380,000002,380,000
<br />3.Reserve2,500,000002,500,000
<br />4.Balance Available5,483,502005,483,502
<br />Total10,667,2540010,667,254
<br />C.Downtown Capital Projects Fund
<br />1.Capital Projects00553,688553,688
<br />2.Balance Available7,5007,500
<br />Total7,5000553,688561,188
<br />D.Riverfront General Fund
<br />1.Planning and Development264,12500264,125
<br />2.Balance Available1,746,186001,746,186
<br />Total2,010,311002,010,311
<br />E.Riverfront Debt Service Fund
<br />1.Interfund Transfers160,00000160,000
<br />Total160,00000160,000
<br />F.Riverfront Capital Projects Fund
<br />1.Capital Projects150,000081,642231,642
<br />2.Balance Available1,000001,000
<br />Total151,000081,642232,642
<br />TOTAL URA BUDGET 15,321,9880635,33015,957,318
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