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EXHIBIT A <br />Urban Renewal Agency <br />Downtown General Fund$$$ <br />Department Operating <br /> Planning and Development530,000 <br />Total Department Operating <br /> 530,000 <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions8,499,967 <br /> Balance Available50,000 <br />Total Non-Departmental <br /> 8,549,967 <br />Total Downtown General Fund9,079,967 <br />Downtown Debt Service Fund <br />Non-Departmental <br /> Debt Service150,000 <br /> Interfund Transfers1,030,000 <br /> Intergovernmental Expenditures8,740,000 <br /> Reserve1,000,000 <br /> Balance Available243,491 <br />Total Non-Departmental <br /> 11,163,491 <br />Total Downtown Debt Service Fund11,163,491 <br />Downtown Capital Projects Fund <br />Total Capital Projects <br /> 635,593 <br />Non-Departmental <br /> Balance Available3,500 <br />Total Non-Departmental <br /> 3,500 <br />Total Downtown Capital Projects Fund639,093 <br />Riverfront General Fund <br />Department Operating <br /> Planning and Development267,500 <br />Total Department Operating <br /> 267,500 <br />Non-Departmental <br /> Balance Available4,055,450 <br />Total Non-Departmental <br /> 4,055,450 <br />Total Riverfront General Fund4,322,950 <br />Riverfront Capital Projects Fund <br />Total Capital Projects <br /> 141,500 <br />Non-Departmental <br /> Balance Available16,818 <br />Total Non-Departmental <br /> 16,818 <br />Total Riverfront Capital Projects Fund158,318 <br />Total Resolution25,363,819 <br /> <br />