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Item 7: URA Resolution Adopting FY12 Proposed Budget
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Item 7: URA Resolution Adopting FY12 Proposed Budget
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6/24/2011 1:53:57 PM
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6/24/2011 10:43:24 AM
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Agenda Item Summary
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6/27/2011
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EXHIBIT <br />A <br />Urban Renewal Agency <br />Downtown General Fund$$$ <br />Department Operating <br /> Planning and Development355,000 <br />Total Department Operating <br /> 355,000 <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions1,740,000 <br /> Balance Available60,000 <br />Total Non-Departmental <br /> 1,800,000 <br />Total Downtown General Fund2,155,000 <br />Downtown Debt Service Fund <br />Non-Departmental <br /> Debt Service370,000 <br /> Interfund Transfers355,000 <br /> Intergovernmental Expenditures760,000 <br /> Reserve1,000,000 <br /> Balance Available349,554 <br />Total Non-Departmental <br /> 2,834,554 <br />Total Downtown Debt Service Fund2,834,554 <br />Downtown Capital Projects Fund <br />Total Capital Projects <br /> 734,593 <br />Non-Departmental <br /> Balance Available7,625 <br />Total Non-Departmental <br /> 7,625 <br />Total Downtown Capital Projects Fund742,218 <br />Riverfront General Fund <br />Department Operating <br /> Planning and Development249,144 <br />Total Department Operating <br /> 249,144 <br />Non-Departmental <br /> Balance Available4,815,842 <br />Total Non-Departmental <br /> 4,815,842 <br />Total Riverfront General Fund5,064,986 <br />Riverfront Capital Projects Fund <br />Total Capital Projects <br /> 141,500 <br />Non-Departmental <br /> Balance Available23,015 <br />Total Non-Departmental <br /> 23,015 <br />Total Riverfront Capital Projects Fund164,515 <br />Total Resolution10,961,273 <br />
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