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URA Downtown Debt Service Fund (812)
<br />To account for the accumulation of resources for, and the payment of indebtedness of the Urban
<br />Renewal Agency - Central Eugene Project district. The debt service is primarily financed by
<br />property taxes.
<br />FY07FY08FY09 BudgetFY09 BudgetFY10
<br />ActualActual7/1/200812/31/2008Proposed
<br />Resources:
<br />Revenues:
<br /> Taxes3,679,5663,781,5401,925,0001,925,0001,730,000
<br /> Miscellaneous376,023355,779219,000219,00019,000
<br />Total Revenue
<br />4,055,5894,137,3192,144,0002,144,0001,749,000
<br />Other
<br /> Beginning Working Capital6,493,0686,493,0685,596,7446,379,5065,696,506
<br />Total Other
<br />6,493,0686,493,0685,596,7446,379,5065,696,506
<br />Total Resources10,548,65710,630,3877,740,7448,523,5067,445,506
<br />Requirements:
<br />Non-Departmental
<br /> Interfund Transfers1,233,1941,611,800332,000332,000772,000
<br /> Reserves002,500,0002,500,0000
<br /> Balance Available002,471,2443,254,0064,199,756
<br /> Intergovernmental Expenditures 2,441,5423,019,9332,437,5002,437,5002,473,750
<br />Total Non-Departmental
<br />3,674,7364,631,7337,740,7448,523,5067,445,506
<br />Total Requirements3,674,7364,631,7337,740,7448,523,5067,445,506
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