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City of Rmevme Homing&Redevelopment Authority DRAFT
<br /> 2012 Prapmed Diaper Worksheet Fed 723 Jane 13 2021
<br /> Aecoum ��` 2012
<br /> Namber Description OrMored
<br /> 723 £y . y Budget
<br /> Pryomi 9wRUa; .51rw0a Revenur
<br /> Cash-C over nod of r 2011 '1 S 75,000.00
<br /> 100201ment femme 1,000.00
<br /> BRA - vodb Cit Council Vtlf 353,500.00
<br /> •Home&Garden Fees 'k 15,000.00
<br /> Mrscelaneous Income-Hour• Bond Revell 0A`,'. $0
<br /> 10111 00,00010 4 453,181.00 444,500.00
<br /> Aecoeet
<br /> _r' t✓* y,,,.� 2010
<br /> Nomber DemripNoe q �}`#-. �k_<; Prodosed
<br /> 723 ° - Budget
<br /> 04epw80na. 3 - Expenses
<br /> s+w ;
<br /> '�� Home&Ourden kem �A" x(4 2.g,Y Bome&Girders Fair
<br /> 430000 Professional Services-Design Services g s� 1,800.00
<br /> 433000 Advertising y*� 5,000.00
<br /> 434000 Printing 5,000,00
<br /> t� s
<br /> 438000 Rental z#5 r Y 7,200.00
<br /> 448000 Miscellaneous&Supplies(424000) �„�.<''. `.�M3 3,000.00
<br /> 0
<br /> 430000 Prof sioml Services-StaNCosts *Av'�^.,�' �5 ?".. 13,500.00
<br /> 'II Ilomr&(.11rden Fair 34 800,0 34,800,00
<br /> 31,01110antis,0,5,5 Program , k3 :0- Magi Fatuity Rehab Program
<br /> 430000 Profes,tonal Services +�'°
<br /> 434000 Printm•
<br /> 448000 Miscellaneous :'$" `ems.
<br /> Other Services&Charges
<br /> Bar Mar 2009 Closing Co®itment ,0$1004$!+ ^=
<br /> 490000 Contractor Payments ,;� ."' ' , 150,000.80
<br /> 72 N1u1ti Family Rehab Program 1'oral 150,000.00 150,000.00
<br /> fr
<br /> Ownrrrhip 0ehab Program }"" l" * p Ownership Rehab Program
<br /> 430000 Professional Services-HRC 15,000.00
<br /> 433000 Advertising r9,591352)4,22MIT5RN _
<br /> Other Services&Charges Fees for Loan Clm ="° hod.( 5,000.00
<br /> 490000 Capital Payments r' {'r,,?- -
<br /> Green Book-Ho,.to do
<br /> z n
<br /> a
<br /> Energy Efficiency Pilot Program y.- 6,010.00
<br /> 73 O rship Rehab program'fatal 31 000.00 26,000.00
<br /> ,�
<br /> '4 F 'Time Hmer Program 'Tx '" =r l Jr.75me Buyer Program
<br /> 430000 Professional Servicesxm-=
<br /> 433000 Advertisin_
<br /> 448000 Other Services&Charges(448000,424000)
<br /> 490000 Live/work RSV program 35,000.00
<br /> 51 *a ,::i •
<br /> N First lime Nurer Pr- m'1'oml ;../¢, 3511110.00
<br /> N hT
<br /> 78 Nei.hborhood F nhuurement Pr, rant . ,v,, y-,::a1 eighlorhaod Enhancement Program
<br /> 410)9 el Prof Services y n - 17,500.00
<br /> 433000 Marketing-Printing and Mailingy'"` 0. � � 4,000.00
<br /> ,
<br /> Other Services&Cha Les _.'%� 1.4! 750.00
<br /> 'T'ar'ay 44
<br /> 490000 Capital Payments-Abetment Assistance 0 .N
<br /> 78 NeiRhhorhad t:nhanremenl Yrvrgram 1'01. 21 90.00 22,250.00
<br /> 82 3lurketing Studies p t
<br /> IR FT
<br /> 430000 ProfSernces- ,.:te HRA Strat:ic Plan - 3,000.00
<br /> 433000 Oo_, _Markeliv_-Cost f Desi. Y> --$ .00
<br /> Lice,.Smarter Green Marken], aR
<br /> !.:.88
<br /> 434000 Prior,:Marked,•Materials +": gYg sV1 .80
<br /> 448000 Miscellaneous-Posta_e s,?g 1 1,00
<br /> 82 Marketing Studies ^64 43,500.00
<br /> Ian Oenerel H0:1 Ex,ndilnres 5k
<br /> ^per?
<br /> 430000 Prof.Sys.Staff Secrete `�s5-4th§"'$':• 92,465,16
<br /> Prof Ova.(HRA Attorney) "`-. 5,000,00
<br /> 448001 Fiscal/Overhead For s%'.Y y�xV ' 5,700.00
<br /> 441000 Education(Training/Conferences) `'4 1 ' 1,725.00
<br /> 441000 Tramtn_Conferences fu Boardmembers zl 1,000,00
<br /> 442000 Mbrshi•Subscri•ions '°'may " ' 3., 500.00
<br /> 448000 Other Services&Charges(445000,424000,4 2,000.00
<br /> /
<br /> ;'.'
<br /> IIU Oenerai IIRA Fa.eudin.res 105291.00 108,390.16
<br /> Budget Subtotel 1 419,940.16
<br /> Reserves "i .:* 101.00 24 55 M•
<br /> 453,181.00 444,500.00
<br /> I)der(under) _
<br /> ay,i00 ssi,c..awwa.nwwaa maw P.y.na - 151,611.35
<br /> DRAFT
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