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821 Urban Renewal Agency Riverfront General Fund <br />FY11FY11FY11 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />3,517,9506,5363,524,486 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Taxes780,0000780,000 <br /> Miscellaneous25,000025,000 <br />Total Revenue805,0000805,000 <br />TOTAL RESOURCES4,322,9506,5364,329,486 <br />II.REQUIREMENTS <br />Department Operating <br /> Planning and Development267,5000267,500 <br />Total Department Operating267,5000267,500 <br />Non-Departmental <br /> Balance Available4,055,4506,5364,061,986 <br />a <br />Total Non-Departmental4,055,4506,5364,061,986 <br />TOTAL REQUIREMENTS4,322,9506,5364,329,486 <br />821 Urban Renewal Agency Riverfront General Fund <br />Beginning Working Capital Reconciliation: <br />a) Increase the budgeted Beginning Working <br />Capital by $6,536 and increase Balance Available by the same amount. This adjustment <br />brings the FY11 Budgeted Beginning Working Capital in compliance with the audited FY10 <br />actual revenues and expenditures as determined by Isler & Company, LLC, the City's <br />external auditor. <br />