Laserfiche WebLink
821 Urban Renewal Agency Riverfront General Fund <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />2,631,487267,7632,899,250 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Taxes685,0000685,000 <br /> Rental25,000025,000 <br /> Miscellaneous26,000026,000 <br />Total Revenue736,0000736,000 <br />TOTAL RESOURCES3,367,487267,7633,635,250 <br />II.REQUIREMENTS <br />Department Operating <br /> Planning and Development288,0000288,000 <br />Total Department Operating288,0000288,000 <br />Non-Departmental <br /> Balance Available3,079,487267,7633,347,250 <br />a <br />Total Non-Departmental3,079,487267,7633,347,250 <br />TOTALREQUIREMENTSTOTAL REQUIREMENTS3,367,487267,7633,635,25033674872677633635250 <br />821 Urban Renewal Agency Riverfront General Fund <br />Beginning Working Capital Reconciliation: <br />a) Increase the budgeted Beginning Working <br />Capital by $267,763 and increase Balance Available by the same amount. The adjustment <br />brings the FY10 Budgeted Beginning Working Capital in compliance with the audited FY09 <br />actual revenues and expenditures as determined by Isler & Company, LLC, the City's <br />external auditor. <br />