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CHy.r Rauvme Bo.etq&Re4eaetapneem A.tbdy DRAFT
<br /> Eal l PrapuM gadget Weeb6eet F..d]33 Jam 13�3a11
<br /> Attbuul
<br /> e 2W
<br /> 2012
<br /> Number Berceiption ;ail, prod
<br /> 723 llllt Budget
<br /> Prep.md S..me.a Revenue
<br /> V'
<br /> tt-
<br /> Cash-C: over end of., 2011 S 75,000.00
<br /> lovestnnut Income 1,000.00
<br /> ,ved, C■ Council 353,500.00
<br /> Home&Carden Fees 15,000.00
<br /> Miscellaneous Income-Home. Bond Reero =>tI'` $0
<br /> Total Rerruuc a 453,101.00 444,500.00
<br /> Account 2010
<br /> Number ...Hsi- { Pr.p.and
<br /> 723 Budget
<br /> Dom, y,8�lyy>,l0 Ftpeneer
<br /> Ilunre&(,.rdcu lair 2 = - .Home&Garden F.Ir
<br /> 430000 Prof sional Semoes I)el,g.Services "� 1,800.0
<br /> 433000 Advertising v ti 5,000.00
<br /> 434000 Printing nar" M 5,000.00
<br /> 438000 Rental 7,200.00
<br /> ,r's
<br /> 448000 Miscellaneous&Supplies(424000) ,v - .. 3,000.00
<br /> 430000 Professional services-StaffCOSts 12,800.0
<br /> T
<br /> 'u moo:&(.audio Fair 31 OO,W 34,800.00
<br /> S''''
<br /> Slultl l.mih'Rehah Yronr,m *k� -:4 S� 3i Multi Family Rehab Program
<br /> 430000 Prof suonal Services y -
<br /> 434000 Printing 2, .07 -
<br /> 448000 Mmcettanmus �3
<br /> Other Services&Ch.:es ';`50 Ff iehf �°
<br /> Har Mar 2009 Closing Commitment
<br /> $ R
<br /> 490000 Controdor Payments z s, 150.010.0 i.
<br /> 72 \lulti Fem{h Rehab pnryRam Tolul 5 150000.00 150,000.00
<br /> Oxnerahep Rehah Peogr.m ''".Owoenh{p Rehab Program
<br /> 430000 Yrof sional Seniors-HRC P ,, 4 t 15,000.00
<br /> 433000 Adverbs'
<br /> Other Services&Charges Fees f loan Clos 2s ,,.,5'd' 5,000.00
<br /> Y k
<br /> 490000 Capital Paymeats
<br /> -
<br /> Green Book-Bow10 do � _ : i ^'Ye.
<br /> Energy Efficiency Pilot Program ' j.
<br /> u.,,. 0,080,80
<br /> 73
<br /> hip Rehab Yrugnm'fotol 3 1 .00- 26,0N"
<br /> 4 flint line Buver Pr 4w'7�-kr ."
<br /> ,gran '' in115me Bger Program
<br /> 430000 Prof sional Sernoes L �' '' ,: ,
<br /> 433000 Advetising 'u
<br /> 448000 other services&Charges(448000,424000) .� tz ;
<br /> 490000 Live/work RSV program • 35,000.00
<br /> 74 Firrt Time Barer Program lanl '� l 35,000.00
<br /> 78
<br /> \eighhorhood Fnbm,orment Yrnynm ti' 7":-'- .d eighborhaed Euhmeemeol Program
<br /> 43lunl�i Prof Services x, d ,',n,„`� 17,500.00
<br /> 433000 Marketing-Printing and Mailing G e9 ,s��+ '�'pY' 4,000.00
<br /> Other Services&Charges z t'3r�,r,, 1 750.00
<br /> 4,<
<br /> 490000 Capital Payments-Ahetment Assistance _
<br /> .'^-„ tin 1
<br /> 78 Neighborhud Enhancement Yrogr.m'fot I1 .04 22,250.00
<br /> 82 Marketin8 Stndier !� f•.;.y
<br /> Y 4
<br /> 430000 Profservices.Update BRA Strategic Plan -'.---,-"n'''4,23,1"c , 3,000.00
<br /> 433000 ongoing Marketing-Cost for Design b. 2,500.00
<br /> Living Smarter Green Marketing e ' +. *01000.
<br /> }I'�""kh 3ti
<br /> 434000 printing Marketing Materials b 3 6,518.10
<br /> t
<br /> 446000 Misce118neous-Postage 1,500.00
<br /> 82 Vlerketmg Sladies : 43,500.00
<br /> 00 C.enen111RA k:x•enditrmon w>r�S
<br /> 430000 Prof Sys.(Staff,Secretary) 92.165.16
<br /> Prof Sys.(IRA Attorney) *}4 t 3 5,000.00
<br /> 448001 Ft,cal/Overheed Pee .4<5, -,',:7 Y 1 0 5,700.00
<br /> 441000 Education(Training/Conferencesl •� "�, " t'A 1,725.00
<br /> 441000 Trammg/Confrernces for Boardmemhera $`�',4 t 1,000.00
<br /> 4A?000 Mbr,hip/Subsviptions 500.00
<br /> 448000 other Services&Cha_-.448000 424000.4 -' '9t— 3'.''',',,,,,7,33',,
<br /> UII f:enervl llRA 1npr,,dihrres 1 91.00 108,390.16
<br /> ? ,._ e +)
<br /> Budget Subtotui 1 181.00
<br /> 419,940.16
<br /> Reserves
<br /> 24 45.9.81
<br /> -7,,,,,:-'!:.. kr:
<br /> total rxpe w. - 444,500.00
<br /> f liar(under) - _
<br /> a.ww 3sxcr...rar611 ft Uxpyh Iss,404•
<br /> DRAFT
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