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821 Riverfront General Fund <br /> <br /> FY04 FY04 FY04 FY04 FY04 <br /> Adopted SBI Action SB2 Action SB3 Action Revised <br />I. RESOURCES <br /> <br /> BEGINNING WORKING CAPITAL 452,458 (351,509) 0 0 100,949 <br /> CHANGE TO WORKING CAPITAL <br /> <br /> REVENUE <br /> Taxes 450,000 0 0 0 450,000 <br /> Rental 23,986 0 0 0 23,986 <br /> Miscellaneous 6,000 0 0 0 6,000 <br /> Total Revenue 479,986 0 0 0 479,986 <br /> <br /> TOTAL RESOURCES 932,444 (351,509) 0 0 580,935 <br />I1. REQUIREMENTS <br /> <br /> Department Operating <br /> Planning and Development 67,928 75,000 0 20,000 162,928 <br /> Total Department Operating 67,928 75,000 0 20,000 162,928 <br /> <br /> Non-Departmental <br /> Interfund Transfers 0 0 350,000 0 350,000 <br /> Balance Available 864,516 (426,509) (350,000) (20,000) 68,007 <br /> Total Non-Departmental 864,516 (426,509) 0 (20,000) 418,007 <br /> <br /> TOTAL REQUIREMENTS 932,444 (351,509) 0 0 580,935 <br /> <br />821 Riverfront General Fund <br />This supplemental request increases the departmental operating budget by $20,000 in order for the Urban <br />Renewal Agency to reimburse the City of Eugene General Fund for professional services rendered. Balance <br />Available is reduced by the same amount. <br /> <br /> <br />