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Summary of Changes to the FY05 Executive Budget Recommendation
<br /> Urban Renewal Agency
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<br /> FY05 < ........ Budget Committee Actions ...... > FY05
<br /> Proposed Misc. Capital Budget Comm. Council ADOPTED
<br /> Fundl Department Budget Actions Carryover Notes Recommend. Action Notes BUDGET
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<br /> A. URA General Fund
<br /> 1. Planning and Development 271,964 271,964 271,964
<br /> 2. Miscellaneous Fiscal Transactions 1,417,817 1,417,817 1,417,817
<br /> 3. Balance Available 45,330 45,330 45,330
<br /> Total 1,735,111 0 0 1,735,111 0 1,735,111
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<br />B. URA Debt Service Fund
<br /> 1. Interfund Transfers 271,964 271,964 271,964
<br /> 2. Intergovernmental Expenditures 2,345,000 2,345,000 2,345,000
<br /> 3. Reserve 4,501,038 4,501,038 4,501,038
<br /> Total 7,118,002 0 0 7,118,002 0 7,118,002
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<br /> C. URA Riverfront General Fund
<br /> 1. Planning and Development 119,757 119,757 119,757
<br /> 2. Interfund Transfers 448,750 448,750 448,750
<br /> Total 568,507 0 0 568,507 0 568,507
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<br />D. URA Riverfront Capital Projects Fund
<br /> 1. Capital Projects 747,960 747,960 747,960
<br /> 2. Debt Service 2,636,350 2,636,350 2,636,350
<br /> 3. Balance Available 18,802 18,802 18,802
<br /> Total 2,655,152 0 747,960 3,403,112 0 3,403,112
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<br />ITOTAL URA BUDGET 12,076,772 0 747,960 12,824,732 0 12,824,732
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