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Urban Renewal Agency
<br />Non-Departmental
<br />Expenditure Summary by District and Fund
<br />FY07FY08FY09FY09FY10
<br />ActualActual7/1/200812/31/2008Proposed
<br />Balance Available
<br />Downtown District
<br /> General Fund $0*$0*$50,000$50,000$50,000
<br /> Capital Projects Fund 0*0*28,00076,21048,210
<br /> Debt Service Fund0*0*2,471,2443,254,0064,199,756
<br />Riverfront District
<br /> General Fund 0*0*2,342,7822,481,1873,079,487
<br /> Capital Projects Fund 0*0*13,00014,40413,404
<br />TOTAL$0$0$4,905,026$5,875,807$7,390,857
<br />Debt Service
<br />Riverfront District
<br /> Debt Service Fund$7,233$0$0$0$0
<br />TOTAL$7,233$0$0$0$0
<br />Interfund Transfers
<br />Downtown District
<br /> Debt Service Fund$1,233,194$1,611,800$332,000$332,000$772,000
<br />Riverfront District
<br /> Debt Service Fund0154,104000
<br />TOTAL$1,233,194$1,765,904$332,000$332,000$772,000
<br />Intergovernmental Expenditures
<br />Downtown District
<br /> Debt Service Fund$2,441,542$3,019,933$2,437,500$2,437,500$2,473,750
<br />Riverfront District
<br /> General Fund 25,0000000
<br />TOTAL$2,466,542$3,019,933$2,437,500$2,437,500$2,473,750
<br />Miscellaneous Fiscal Transactions
<br />Downtown District
<br /> General Fund $216,250$278,134$8,809,783$9,261,000$9,049,156
<br />TOTAL$216,250$278,134$8,809,783$9,261,000$9,049,156
<br />Reserves
<br />Downtown District
<br /> Debt Service Fund$0*$0*$2,500,000$2,500,000$0
<br />TOTAL$0$0$2,500,000$2,500,000$0
<br />Total$3,923,219$5,063,971$18,984,309$20,406,307$19,685,763
<br />*No historical data appears since expenditures are not recorded against this account.
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