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<br />EXHIBIT A <br />Urban Renewal Agency <br /> <br />Downtown General Fund <br />Department Operating <br />Planning and Development <br />Total Department Operating <br /> <br />ill <br /> <br />303,752 <br />303,752 <br /> <br />Non-Departmental <br />Miscellaneous Fiscal Transactions <br />Balance Available <br />Total Non-Departmental <br /> <br />1,972,171 <br />50,000 <br />2,022,171 <br /> <br />Total Downtown General Fund <br /> <br />2,325~923 <br /> <br />Downtown Debt Service Fund <br /> <br />Non-Departmental <br />Interfund Transfers <br />Intergovernmental Expenditures <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />303,752 <br />2,380,000 <br />2,500,000 <br />5,483,502 <br />10,667,254 <br /> <br />Total Downtown Debt Service Fund <br /> <br />10,667,254 <br /> <br />Downtown Caoital Proiects Fund <br />Total Capital Projects <br /> <br />553,688 <br /> <br />Balance Available <br />Total Non-Departmental <br />Total Downtown Capital Projects Fund <br /> <br />7,500 <br />7,500 <br />561,188 <br /> <br />Riverfront General Fund <br />Department Operating <br />Planning and Development <br />Total Department Operating <br /> <br />264,125 <br />264,125 <br /> <br />Non -Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />1 ,746,186 <br />1,746,186 <br /> <br />Total Riverfront General Fund <br /> <br />2,010,311 <br /> <br />Riverfront Debt Service Fund <br />Non-Departmental <br />Interfund Transfers <br />Total Non-Departmental <br /> <br />160,000 <br />160,000 <br /> <br />Total Riverfront Debt Service Fund <br /> <br />160,000 <br />