City otRmevlle Homing&Redevelopment A.Hodry DRAFT
<br /> 2112 Proposed Badges Worbheet Food 723 Jose 132011
<br /> Account + '"`
<br /> ' 2812
<br /> Number Description f 2'
<br /> 723 t Budget
<br /> e
<br /> zs Revenue
<br /> Cash try coos®d of year 2011 < S 75,000.00 over
<br /> Investment hiernve 1,000.00
<br /> HRA y ,... Cit Cwncil `. 353,500.00
<br /> Home&Garden Fees 8f 15,000.00
<br /> M-ecellaveous hicome-Hws'•Bond Ream -; _"�' SO
<br /> v-,
<br /> 1 tat Revenue 453 181.00 444,500.00
<br /> 4 s •kz
<br /> Ananoal 1 2010
<br /> Number Description Prppppgd
<br /> 723 Budget
<br /> F,xP<nue
<br /> � d
<br /> '�� Ilome&Garden Fair °4 ¢ Home&Gorden Solo
<br /> :p 0
<br /> 430000 Professional Services-Design Services ..:� .,,g�i, 1,000,(0,
<br /> 433000 Advertising -�1 5,000.00
<br /> 272,s
<br /> 434000 Printing 5,000.00
<br /> 438000 Rental ry va , 00 7,200.00
<br /> 8 l
<br /> 448000 Miscellaneous&Su lies 424000 3,000.00 430000 Professional Services-StafiCosts xK �' y ',_-x 12,000.00
<br /> '0 home&(brden Fair �.;4;.i� 34,800,00 34,000,00
<br /> d
<br /> 3101114amlly Rehah Pn,gnm �' .i9r: 0111 Family Rehab Prowem
<br /> 430000 Professional Services
<br /> 434000 Printing
<br /> 448000 Miscellaneous -
<br /> Other Services&C .es 1424F, nt41 -
<br /> Har Mar 2009 Clos 1 Commitment C #
<br /> 490000 Contractor Payments f " 150,000,00
<br /> 72 310111 Famih Rehab Pnrdram'1'otal 'tt l 00.00 150,000.00
<br /> Onnership Relmb l'rugram s+ .� 1 nenbiP Rehab ProRnm
<br /> 430000 Professional Services-HRC r=,...#n,2 a wJ t'iiAl:� 15,000.00
<br /> 433000 Advertising -;'*
<br /> Othm Services&Charges Fees f Loan Clos #„`: O;i.:ii'i: 5,000.00
<br /> 490000 Capital Payments c
<br /> Green Book-How to do
<br /> Energy Efficiency Pilot Program $ s"3 6,000,00
<br /> tea-VI sqefriv. ,..
<br /> ]3 Onuenhip Rehah Pn4mnm l'otel i 3l 000.00 26,000.00
<br /> xti
<br /> '4 First lime Buser Nrs4lram '`�� � � � #.. {M 11me Bayer Presgr.m
<br /> 430000 Professional Services
<br /> 433000 Advertising
<br /> 448000 Other Services&Charges(448000,424000) -
<br /> 0 -
<br /> 490000 Live/work RSV program ' i/1'i.i.{i'�' 35,000.00
<br /> 74 4101'Time Buser Program'Solal 0p
<br /> 35,000.00
<br /> 71i Neighborhood 0uhoncentenl Program -23'j'4 +5 ; eighborhood Enhancement Program
<br /> 4300,11 Prof Services rt u i 17,500.00
<br /> 433000 Marketing Printing and Mailing 'X k 4,000.00
<br /> � Af
<br /> Other Services&Charges 'r' 3"� 72 ,.ia A: ' 750.00
<br /> 490000 Capital Pa"outs-Abatmeot Assisimce s J .ti -
<br /> 7N Neighhorheud 4:nhancemem Program Tom 21590.00 22,250.00
<br /> 82 3larketiug Studies
<br /> 430000 Prof Sorvtces-Update HRA Strategic Plan .', P 3,000.00
<br /> 4;y
<br /> 433000 Ongoing Marketing-Cost for Design "�f, 2,500.00
<br /> Living Smarter Green Marketing ).*, ., 30,0•080
<br /> 434000 Printing Marketing Materials 4 .a x . ' '• '' 6,500,10
<br /> ' Y .;
<br /> 448000 Miscellaneous-Postage i u - '"% 1,500.00
<br /> N2 3larkeiin Studies - 5 >g 43,500.00
<br /> 4'
<br /> 1111 Genera1111L34,apendiiurea
<br /> 430000 Prof.Svs.(50)1,Secretary) 92,465.16
<br /> Prof.Svs HRA Anom- - ft!"; 5,000.00
<br /> 448001 Fiscal/Overland For '" 5.700.00
<br /> 441000 Educanon(TmininpJConferences) ) P a#..v 1,725.00
<br /> 441000 Training/Conferences for Boardmembera V`. .'° 1,000.00
<br /> 44'1)(10 Mbrabip/Sobsaiplions
<br /> 448000 Older Services&Charges(448000,424000,4 2,010,00
<br /> yam
<br /> W General 1181 4:p ndinve.a r, 1055291.00 108,390.16
<br /> Bud et Subtotal F 428 181.00 419 940.16
<br /> Reserves + - :o'°"o 2,,559,84
<br /> torol 4 sponvs i 453,181.00 444,500.00
<br /> 3
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<br /> DRAFT
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