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EXHIBIT <br />A <br />Urban Renewal Agency <br />Downtown General Fund$$$ <br />Department Operating <br /> Planning and Development972,000 <br />Total Department Operating <br />972,000 <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions9,049,156 <br /> Balance Available50,000 <br />Total Non-Departmental <br />9,099,156 <br />Total Downtown General Fund10,071,156 <br />Downtown Debt Service Fund <br />Non-Departmental <br /> Interfund Transfers772,000 <br /> Intergovernmental Expenditures2,473,750 <br /> Balance Available4,199,756 <br />Total Non-Departmental <br />7,445,506 <br />,, <br />TotalDowntownDebtServiceFund7445506 <br />TotalDowntownDebtServiceFund7445506 <br />Downtown Capital Projects Fund <br />Total Capital Projects <br />138,153 <br />Non-Departmental <br /> Balance Available48,210 <br />Total Non-Departmental <br />48,210 <br />Total Downtown Capital Projects Fund186,363 <br />Riverfront General Fund <br />Department Operating <br /> Planning and Development288,000 <br />Total Department Operating <br />288,000 <br />Non-Departmental <br /> Balance Available3,079,487 <br />Total Non-Departmental <br />3,079,487 <br />Total Riverfront General Fund3,367,487 <br /> <br />