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EXHIBIT A <br />Urban Renewal Agency <br />Downtown General Fund <br />$$$ <br />Department operating <br />Planning and Development <br />355,000 <br />Total Department operating <br />355,000 <br />Non - Departmental <br />Miscellaneous Fiscal Transactions <br />1 1 740,000 <br />Balance Available <br />60,000 <br />Total Non- Departmental <br />1,800 <br />Total Downtown General Fund <br />2 <br />Downtown Debt Service Fund <br />Non - Departmental <br />Debt Service <br />370,000 <br />InterFund Transfers <br />355,000 <br />Intergovernmental Expenditures <br />760,000 <br />Reserve <br />1 <br />Balance Available <br />349,554 <br />Total Non - Departmental <br />2,834,554 <br />Total Downtown Debt Service Fund <br />2,834 <br />Downtown Capital Projects Fund <br />Total Capital Projects <br />734,593 <br />Non - Departmental <br />Balance Available <br />7,625 <br />Total Non - Departmental <br />7,625 <br />Total Downtown Capital Projects Fund <br />742,218 <br />Riverfront General Fund <br />Department operating <br />Planning and Development <br />249,144 <br />Total Department operating <br />249,144 <br />Non- Departmental <br />Balance Available <br />4,815,842 <br />Total Non - Departmental <br />4,815,842 <br />Total Riverfront General Fund <br />5 <br />Riverfront Capital Projects Fund <br />Total Capital Projects <br />141,500 <br />Non - Departmental <br />Balance Available <br />23,015 <br />Total Non - Departmental <br />23,015 <br />Total Riverfront Capital Projects Fund <br />164,515 <br />Total Resolution <br />10,9619273 <br />