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Item 4: Urban Renewal Agency FY13 Budget
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Item 4: Urban Renewal Agency FY13 Budget
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5/18/2012 1:30:04 PM
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Agenda Item Summary
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5/21/2012
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Attachment B <br />(Exhibit A) <br />Urban Renewal Agency <br />Downtown General Fund$$$ <br />Department Operating <br /> Planning and Development360,000 <br />Total Department Operating <br /> 360,000 <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions140,237 <br /> Balance Available*60,000 <br />Total Non-Departmental <br /> 200,237 <br />Total Downtown General Fund560,237 <br />Downtown Debt Service Fund <br />Non-Departmental <br /> Debt Service2,484,593 <br /> Interfund Transfers360,000 <br /> Balance Available*138,549 <br />Total Non-Departmental <br /> 2,983,142 <br />Total Downtown Debt Service Fund2,983,142 <br />Downtown Capital Projects Fund <br />Total Capital Projects <br /> 715,944 <br />Non-Departmental <br /> Interfund Transfers134,593 <br /> Balance Available*12,574 <br />Total Non-Departmental <br /> 147,167 <br />Total Downtown Capital Projects Fund863,111 <br />Riverfront General Fund <br />Department Operating <br /> Planning and Development250,401 <br />Total Department Operating <br /> 250,401 <br />Non-Departmental <br /> Balance Available*5,838,153 <br />Total Non-Departmental <br /> 5,838,153 <br />Total Riverfront General Fund6,088,55 <br />4 <br />
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