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Urban Renewal Agency
<br />URA Downtown General Fund (817)
<br />To account for non-property tax revenues, the Downtown Revitalization Loan program, and
<br />administrative expenditures of the Urban Renewal Agency in the Central Eugene Project District.
<br />FY07FY08FY09 BudgetFY09 BudgetFY10
<br />ActualActual7/1/200812/31/2008Proposed
<br />Resources:
<br />Revenues:
<br /> Intergovernmental0143,9586,700,0007,308,1906,700,000
<br /> Charges for Services2,4601452,0002,0002,000
<br /> Miscellaneous120,857104,73579,00079,000549,000
<br />Total Revenue
<br />123,317248,8386,781,0007,389,1907,251,000
<br />Other
<br /> Interfund Transfers372,257619,800332,000332,000772,000
<br /> Principal on Notes and Loans37,16342,99255,00055,00050,000
<br /> Beginning Working Capital1,993,3142,108,9212,223,7832,066,8101,998,156
<br />Total Other
<br />2,402,7342,771,7132,610,7832,453,8102,820,156
<br />Total Resources2,526,0513,020,5519,391,7839,843,00010,071,156
<br />Requirements:
<br />Department Operating
<br /> Planning and Development372,275619,820532,000532,000972,000
<br />Total Department Operating
<br />372,275619,820532,000532,000972,000
<br />Non-Departmental
<br /> Balance Available0050,00050,00050,000
<br /> Miscellaneous Fiscal Transactions216,250278,1348,809,7839,261,0009,049,156
<br />Total Non-Departmental
<br />216,250278,1348,859,7839,311,0009,099,156
<br />Total Requirements588,525897,9549,391,7839,843,00010,071,156
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