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URA Riverfront General Fund (821)
<br />To account for tax increment revenues received for the Riverfront Urban Renewal District. Resources are used
<br />for improving the condition and appearance of the Riverfront District.
<br />FY09FY10FY11 BudgetFY11 BudgetFY12
<br />ActualActual7/1/201012/31/2010Adopted
<br />Resources:
<br />Beginning Working Capital
<br />2,131,1872,899,2503,517,9503,524,4864,150,986
<br />Revenues
<br /> Taxes668,665757,478780,000780,000825,000
<br /> Rental23,19000063,000
<br /> Miscellaneous254,11753,97625,00025,00026,000
<br />Total Revenues
<br />945,972811,454805,000805,000914,000
<br />Non-Departmental
<br /> Interfund Transfers00000
<br />Total Non-Departmental
<br />00000
<br />Total Resources3,077,1593,710,7044,322,9504,329,4865,064,986
<br />Requirements:
<br />Department Operating
<br /> Planning and Developmen177,909186,218267,500267,500249,144
<br />t
<br />Total Department Operating
<br />177,909186,218267,500267,500249,144
<br />Non-Departmental
<br /> Balance Available004,055,4504,061,9864,815,842
<br />Total Non-Departmental
<br />004,055,4504,061,9864,815,842
<br />Total Requirements177,909186,2184,322,9504,329,4865,064,986
<br />Ending Working Capital
<br />2,899,2503,524,486000
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