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Expenditure Review Methodology <br />Staff compiled information for this report to assist the ERP in reviewing tax increment spending during FY11. The <br />information is organized by project and includes background language from the 2010 Plan and Report, as well as <br />excerpts from the Annual Financial Report and the projected resources and requirements developed during the plan <br />amendment process (Plan Estimate). Where actual expenditures differ significantly from the planned expenditures, an <br />explanation is noted. <br />information is provided for loans disbursed in FY11 to assist the ERP in understanding the full range of Agency work. <br />. 5 <br /> <br />Broadway Place Garages & Public Safety Improvements. pg. 10 <br /> <br /> <br />Lane Community College New . pg. 17 <br /> <br /> <br /> pg. 23 <br /> <br /> <br /> pg. 29 <br /> <br /> <br />4 <br />