Laserfiche WebLink
821 Urban Renewal Agency Riverfront General Fund <br />FY13FY13FY13 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />5,058,55422,136 <br />5,080,690 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Taxes930,0000930,000 <br /> Rental63,000063,000 <br /> Miscellaneous37,000037,000 <br />Total Revenue1,030,00001,030,000 <br />TOTAL RESOURCES6,088,55422,1366,110,690 <br />II.REQUIREMENTS <br />Department Operatin <br />g <br /> Plannin and Development250,4010250,401 <br />g <br />Total Department Operatin250,4010250,401 <br />g <br />Non-Departmental <br /> Balance Available5,838,15322,1365,860,289 <br />a <br />Total Non-Departmental5,838,15322,1365,860,289 <br />TOTAL REQUIREMENTS6,088,55422,1366,110,690 <br />821 Urban Renewal Agency Riverfront General Fund <br />a) Beginning Working Capital Reconciliation: Increase the budgeted Beginning Working <br />Capital by $22,136, and increase Balance Available by the same amount. This adjustment brings <br />the FY13 budgeted Beginning Working Capital in compliance with the audited FY12 actual <br />revenues and expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />