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FY06FY06FY06FY06 <br />doptedSB1 ActionSB2 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITA <br />527,910(17,239)0510,671 <br />L <br />CHANGE TO WORKING CAPITA <br />L <br />REVENUE <br /> Miscellaneous15,000021,00036,000 <br />a <br />Total Revenue15,000021,00036,000 <br />TOTAL RESOURCES542,910(17,239)21,000546,671 <br />II.REQUIREMENTS <br />Capital Proects <br />j <br /> Cap. Carryover(Budget only)127,310(22,238)0105,072 <br />Total Capital Proects127,31022,2380105,072 <br />j() <br />Non-Departmental <br /> Intergovernmental Expend.400,000040,000440,000 <br />b <br /> Balance Available15,6004,999(19,000)1,599 <br />a,b <br />Total Non-Departmental415,6004,99921,000441,599 <br />TOTAL REQUIREMENTS542,910(17,239)21,000546,671 <br />823 Riverfront Capital Projects Fund <br />a. This transaction recognizes additional interest revenue and increases Balance Available by $21,000. <br />b. This transaction moves $40,000 from Balance Available and transfers it to the East Broadway Garage <br />Parking Fund to support the construction of the garage. <br />