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<br />823 Riverfront Capital Projects Fund <br /> <br />FY06 FY06 <br />Adopted SB1 Action <br /> <br />FY06 <br />SB2 Action <br /> <br />FY06 <br />Revised <br /> <br />L RESOURCES <br /> <br />BEGINNING WORKING CAPITAL <br /> <br />527,910 <br /> <br />(17,239) <br /> <br />n <br />v <br /> <br />510,671 <br /> <br />CHANGE TO WORKING CAPITAL <br /> <br />REVENUE <br />Miscellaneous <br />Total Revenue <br /> <br />........!..?!.Q.Q9__m_ 0 21 ,000 a 36.000 <br />15,000 0 21 ,000 36.000 <br />542,910 (17,239) 21,000 546,671 <br />.u._____a.__u___ .....un....______ <br /> <br />TOTAL RESOURCES <br /> <br />It REQUIREMENTS <br /> <br />Capital Projects <br />Cap Carryover (Budget only) <br />Total Capital Projects <br /> <br />127,310 (22,238) 0 '105,072 <br />_..n...............u....__n_____ <br />127,310 (22,238) 0 '105,072 <br />400.000 0 40,000 b 440,000 <br />15.600 4,999 (19,000) a,b 1,599 <br />415.600 4.999 21,000 441,599 <br /> <br />Non-Departmental <br />Intergovernmental Expend. <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL REQUIREMENTS <br /> <br />...__?~~.!~~.Q..............J17..~~~L____}j_!9.QQ...............................~~,._~_I!___ <br /> <br />823 Riverfront Capital Projects Fund <br /> <br />a. This transaction recognizes additional interest revenue and increases Balance Available by $21,000. <br /> <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 />