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chy of Rme.me Reese&Redeeempmem4norlly DRAFT
<br /> 20121.ropwea Beano Worbkret Food 723 Jeee 10,2011
<br /> Arroavt �tqq. *,+ "a 2012
<br /> Number
<br /> Description ' `" Budget
<br /> 723
<br /> P oprd Smueam 0, Rr,<oue
<br /> Cash-Ca over end of 2011 5 75,000.00
<br /> investment income 3 1,000.00
<br /> HRA y oved, Ci Council s: 3533(0,00
<br /> Home.Gorden Fees '- - £ 2 15,000.00
<br /> Miscellaneous income-Haulm;Bond Revert vFx �i° - , 50
<br /> 4� 2 4
<br /> 'foul Rr,enne 453,181.00 444.500.00
<br /> Account k - .0 2010
<br /> Number Description ' s Propomd
<br /> Budget
<br /> 2tgwi,F74aat r'`-/' p O' t Expenxa
<br /> 11 l lone&Gorden F mr -#7 1 pr Home&G.rdem Fvir
<br /> 430000 Professional services-Deais services ,rc. ,�: 1 11 1.08
<br /> 433000 Advertising xs 5,008.08
<br /> 434000 Rivtivc a x ..z 5,000.00
<br /> 438000 Rental 7,200.08
<br /> 448000 Miscellaneous&Supplies(424000) .1.t,.. '� 3,000.00
<br /> 430000 Prof sional Services-StaRCosls _ i' 12,800.00
<br /> ,11 Ilume&(:vrden F vii 34,800.00 34,800.00
<br /> -? \IVIn Fvmil,Rehvh Progrvm _ Multi Family Reh.b Progr.m
<br /> 430000 Professional Services o. _
<br /> 434000 Printing
<br /> 448000 Miscellaneousc g'9 _
<br /> OWm Services&C:yes -; aoks _
<br /> Her Mar 2009 Clos',;Commitment
<br /> 490000 Contractor Pa��.�is :.!"`'" 158,008,80
<br /> ors:
<br /> 72 Multi Fmin Rehab Program Inml 1500110.00 150,000.00
<br /> Owncr,hi RehvM1 Pry r n O,merahf Reh.bP _.m
<br /> 430000 Pro esaronal Services-HR
<br /> 433000 Advents' „41014
<br /> Older Services&Charges Fees for Loan Clog -,o"n.1� ,1 f 5,000.00
<br /> 490000 Capital Payments ., ' ,`:3 _
<br /> Green Book-How to do i x
<br /> Energy Efficiency Pilot Program
<br /> 6,080.00
<br /> ]3 Owuenhi Rehvh Pr rem I'otvl .14g 31``011000 26,000.00
<br /> 'J Finr Time tlmer Progrvm � 1 �" a �" 'F'v.t Time Buyer Progr.m
<br /> 430000 Professional Services
<br /> 433000 Advertis',, 4 ��
<br /> 448000 Other Services&Charges(448000,424000)likAinfkd -
<br /> 490000 Live/work RSV program { vary,)... r 35,000.00
<br /> 74 Fir,l limo tlmer Pr.r m'1'0101 35,000.00
<br /> 78 \ei•hbrrhoed I,,hm,cemeni Pr•nm 4 x {t'No:•borhood Enhancement P .r.m
<br /> 410,1,1 Prof Services ,` 17 11.00
<br /> x _
<br /> 433000 Marketing-Printing and Mailing r Y�'f,� 4,000.00
<br /> •,;rt t4.14 �+ .
<br /> Other Services&Charges 7' 3 '� 750.00
<br /> fir?„+"
<br /> 490000 Ca•ital Pa tnAbatrnenl Assistance re4,Z. A
<br /> �4:f
<br /> 744 \eiXhborhwM k:nhvneemem Vrogrvm'1'om 21390.00 22,250.00
<br /> 92 Slarkeling Studie, ,?
<br /> y k4
<br /> 430000 Prof Services-Update BRA Strategic Plan 3,000.00
<br /> 433000 Ongoing Mark
<br /> g g etioX-Cost for Design31r°l7ye'i 2,500.00
<br /> Li'_Smarter Green Market's_ -' 1
<br /> 434000 Printing Marketing Materials v 6„588,85
<br /> 448000 Miscellaneous-Posta_
<br /> 82 \iorketing'studies t '� 13,500.00
<br /> 110 General 11114 lx•ndimres 5
<br /> 430000 Prof Svs.(Stag Secretary) 2'734\ 92,465.16
<br /> Prof Svs.(HRA AOOrney) 1 " 5,000.00
<br /> 448001 Fiscal/Overhead Fee
<br /> 441000 Education(Training/Confereoces) „:± 1,725.00
<br /> 441000 TtammyConferenlxs for Boardmembers 4,^ 1,000.00
<br /> 442000 Mbshi,Sub.:,ions 21 500.00
<br /> 448000 Other Services&ChargrO440000.424000,4 'x '' 2,000.10
<br /> 011 General llRA lxpendnnce, ' 105291.00 108,390.16
<br /> . ->'?
<br /> Budget Subtotal (W7 4 181.00 419,940.16
<br /> Resents y 24,559.04
<br /> I tvl F,Penx, - � 453,101.00 444,500.00
<br /> .qr xv.cWMYwnu rY.ea ms. .ay ,..... rsvetsa,
<br /> DRAFT
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