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URA Riverfront General Fund (821)
<br />To account for tax increment revenues received for the Riverfront Urban Renewal District.
<br />Resources are used for improving the condition and appearance of the Riverfront District.
<br />FY07FY08FY09 BudgetFY09 BudgetFY10
<br />ActualActual7/1/200812/31/2008Proposed
<br />Resources:
<br />Revenues:
<br /> Taxes588,902656,225615,000615,000685,000
<br /> Intergovernmental0851,114000
<br /> Rental25,29825,29825,00025,00025,000
<br /> Miscellaneous22,101100,53352,00052,00026,000
<br />Total Revenue
<br />636,3011,633,170692,000692,000736,000
<br />Other
<br /> Interfund Transfers0154,104000
<br /> Beginning Working Capital51,483421,3741,992,7822,131,1872,631,487
<br />Total Other
<br />51,483575,4781,992,7822,131,1872,631,487
<br />Total Resources687,7842,208,6482,684,7822,823,1873,367,487
<br />Requirements:
<br />Department Operating
<br /> Planning and Development134,441184,429342,000342,000288,000
<br />Total Department Operating
<br />134,441184,429342,000342,000288,000
<br />Non-Departmental
<br /> Balance Available002,342,7822,481,1873,079,487
<br /> Intergovernmental Expenditures25,0000000
<br />Total Non-Departmental
<br />25,00002,342,7822,481,1873,079,487
<br />Total Requirements159,441184,4292,684,7822,823,1873,367,487
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