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Item 3: URA - Resolution Adopting FY08 Budget
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Item 3: URA - Resolution Adopting FY08 Budget
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6/9/2010 1:07:16 PM
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6/7/2007 8:31:51 AM
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Agenda Item Summary
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6/11/2007
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EXHIBIT <br />A <br />Urban Renewal Agency <br />Downtown General Fund$$$ <br />Department Operating <br /> Planning and Development303,752 <br />Total Department Operating <br /> 303,752 <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions1,972,171 <br /> Balance Available50,000 <br />Total Non-Departmental <br /> 2,022,171 <br />Total Downtown General Fund2,325,92 <br />3 <br />Downtown Debt Service Fund <br />Non-Departmental <br /> Interfund Transfers303,752 <br /> Intergovernmental Expenditures2,380,000 <br /> Reserve2,500,000 <br /> Balance Available5,483,502 <br />Total Non-Departmental <br /> 10,667,254 <br />Total Downtown Debt Service Fund10,667,25 <br />4 <br />Downtown Capital Projects Fund <br />Total Capital Projects <br /> 553,688 <br /> Balance Available7,500 <br />Total Non-Departmental <br /> 7,500 <br />Total Downtown Capital Projects Fund561,188 <br />Riverfront General Fund <br />Department Operating <br /> Planning and Development264,125 <br />Total Department Operating <br /> 264,125 <br />Non-Departmental <br /> Balance Available1,746,186 <br />Total Non-Departmental <br /> 1,746,186 <br />Total Riverfront General Fund2,010,311 <br />Riverfront Debt Service Fund <br />Non-Departmental <br /> Interfund Transfers160,000 <br />Total Non-Departmental <br /> 160,000 <br />Total Riverfront Debt Service Fund160,000 <br /> <br />
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