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city of Rosen&Hamlq&Redevelopment Anionic DRAFT
<br /> 21112 Proposed Budget WarNheet F..d 723 Jam 13 2111
<br /> Aecounl "T° 2012
<br /> Number Description P1117179448 713 Budget
<br /> Prapand 8aar4go *0050*' Revw.nue
<br /> D$` .
<br /> Cash-C over end of-:12011 3 ' - S 75,000.00
<br /> Investment Income r 1,000.00
<br /> Hose.Garden Fees 4�, e' 315,000.00
<br /> Mrscellanoous htmme-Hour,•Bond Revw 8$ ..', SO
<br /> 1 tai Re.xnuv 453,181.011 444,500.00
<br /> Aeeoum * ° 2010
<br /> Number Description 3C 4 PypPpmd
<br /> 713 Budget
<br /> P11aPam?lem• �. Egpepaea
<br /> Y
<br /> 'n Home&Cardru 4,rr i '"v° .-Home&Carden Fair
<br /> 430000 Professional Services Design services AC T 83t a - ,i. 1,000.00
<br /> 433000 Advertising 5,000.00
<br /> 434000 Printing
<br /> .^.42'.e
<br /> R �., 4 5,000.00
<br /> 438000 Rental Y Js E -‘, 7,200.00
<br /> § -E4
<br /> 448000 MisceWneous&Supplies(424000) ^ 3,000,00
<br /> 430000 Professional Services-Staff Costs f A ra.;i{; 12,800.00
<br /> 'il Hume&Carden 4 air / 34000.00 34,000.00
<br /> 31uiti Famiy Rehab Program +" 4° ' ,-5 -.Multi Family Rehab Program
<br /> 430000 Professional Services , 4 Y _
<br /> 434000 Printing rat 1 - •
<br /> 448000 Miscellaneous t,4'.�:..' -.4 -
<br /> Other Services&Cha es a"; K`
<br /> Hai Mar 2009 Closiv_Canmitmem "'•'
<br /> 490000 Contractor Pa tents 1 k ro+' 1 i :.00
<br /> 72 3lulti Family Rehnh Program Total ::.5.-':4-4 150 000.00 150,000.00
<br /> 1 i
<br /> Ownership Rehab Program .0 ^- _�1 cenhlp Rehab Program
<br /> 430000 Professional Services-HRC ... . t 15,000.00
<br /> 433000 Advertising �"T' '
<br /> Other Services&Cho 01 Fees for Loan Cloa -x*„;C.90 I'.P.'i'i n.',._ 5,000.00
<br /> 490000 Capital Payments t° F -
<br /> Green Book-How to do 4 s
<br /> Energy Efficiency Pilot Program 2 � *f 6,00020
<br /> 73 Ownership Rehab Program Total 31 000.00 26,000.00
<br /> '4 1 int l ime Nuyer Prrram +e fh0 v 00 -,Firs111me Buyer Program
<br /> 430000 Professional Services
<br /> 433000 Advertising ?o ,r"! A- ''
<br /> 448000 Other Services&Cha:es 448000 424000 , F„• -
<br /> :aA -
<br /> 490000 Live/work RSV program x F<, f ' 35,000.00
<br /> 74 First Time Nnrer Pr, ram 1'oml 5 35,000.00
<br /> 78 \eighborhood f.nhancement Program ,"'+, ;1 ; ""M1 Neighborhood E,hapeemenl Proram
<br /> .110001 ProfServrces s1s P'd 17,500.00
<br /> 433000 Marketing-Printing and Mailing -,"4. , 4,000.00
<br /> Other Services&Charges r . 750.00
<br /> ,off--a._
<br /> 4 of* 0, r
<br /> 490000 Ca ml Pa wts-Abatrrient Assistance 1 ,T° '.: _
<br /> .0,'04/900' 20.,.'
<br /> 78 Neighborhood h'nhmce,nent Program Tut, 590.00 22,250.00
<br /> k `
<br /> 82 31,rketing Studies `.
<br /> 430000 Prof Services-Update IRA Strategic Plan N 11,0 3,000.00
<br /> ,I FaF' R'a
<br /> 433000 Ongoing Marketing-Cost for Design • 400 2,510.00
<br /> Living Smarter Green Marketing t 38,0020
<br /> 2
<br /> 434000 Printing Marketing Materials '
<br /> 'S kttw\1�, '
<br /> 448000 Miscellaneous-Postage '.0 ! 1,500.00
<br /> 82 3arketing Studies 4k-r, � 43,500.00
<br /> 181 General 116.01.speuditures �c�I., 4
<br /> 430000 Prof.Sys.(Staff,Seaemry) +&„_is x11-�„Stir" 92,465.16
<br /> Prof.Svs.IHRA Attorney) x'11` ,°:' 5,000.00
<br /> 448001 Fiscal/Overhead For x5 F e t" 5,700.00
<br /> 441000 Education(Training/Conf s) "t",..../.7-t'' ,11,1,1 10'
<br /> 1,725.00
<br /> 441000 Tres' .Conf for Boardmembers ;r. t Sr '" 1,000.00
<br /> 442000 Mbahi St s pc Lions 4 46y 7,,,i 500.00
<br /> 448000 Other Services&Charges(448000,424000,4 °➢%� ,#" y 2,000.00
<br /> IIO ('naval 118,1 F.spenditnrev
<br /> 1g491.00
<br /> Budget Sublot.i 428 18100 419,940.16
<br /> Reserves `*x , 24,55924
<br /> 1 net 1:xpenws ``�. 453,181.00 444,500.00
<br /> 5
<br /> I t.crfwid�rl
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<br /> DRAFT
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