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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 1,943,466 <br />Total Department Operating 1,943,466 <br />Non -Departmental <br />Special Payments 3,184,668 <br />Balance Available* 106,000 <br />Total Non -Departmental 3,290,668 <br />Total Downtown General Fund 5,234,134 <br />Downtown Debt Service Fund <br />Non -Departmental <br />Interfund Transfers 1,147,137 <br />Balance Available* 5,211,215 <br />Total Non -Departmental 6,358,352 <br />Total Downtown Debt Service Fund 6,358,352 <br />Downtown Capital Projects Fund <br />Total Capital Projects 149,285 <br />Non -Departmental <br />Balance Available* 41,556 <br />Total Non -Departmental 41,556 <br />Total Downtown Capital Projects Fund 190,841 <br />Riverfront General Fund <br />Department Operating <br />Planning and Development 911,766 <br />Total Department Operating 911,766 <br />Non -Departmental <br />Balance Available* 3,139,228 <br />Total Non -Departmental 3,139,228 <br />Total Riverfront General Fund 4,050,994 <br />