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Attachment A <br />70 <br />430DOO <br />43 <br />434004 <br />439000 <br />449000 <br />70 <br />71 <br />430000 <br />434000 <br />44SWO <br />490000 <br />71 <br />72 <br />430D00 <br />434000 <br />44800 <br />49000 <br />72 <br />73 <br />430000 <br />433000 <br />4!10000 <br />73 <br />7s <br />430 <br />433004 <br />Home & Garden Fair <br />2004 Budget Worksheet - Preliminary <br />The homm a garden fair is hafd annua[ly. <br />Professional Services <br />2.5W 40 <br />Housing <br />Advertising <br />1.200,00 <br />Eudgot prognrns are based upon apprrav*d HRA Housft Rhkn&ik ry W by Council <br />Printing <br />1,500-00 <br />Adopted 101`21M <br />20134 <br />4,130. tap <br />Account ill <br />Description <br />t*d <br />Ccimmonts <br />574 <br />Sour : <br />HaLi5ing Replacement Program <br />Prraf. B". (Stall. Lags1, Str s) <br />Haus#rg Fund Cash - less oration 03 <br />120.000.00 <br />induces 04 obNgat ens a Arwm proceeds for coats <br />372405 <br />a. t Deva apmptot Cwp F L- rte•,C0 C ath <br />370 OW Co <br />re %it zed ev praker-s a Rat', :a! "*4&an o- r m v <br />381000 <br />Investmord Income _ <br />20,000.00 <br />astimim <br />351100 <br />Ifflamst an 1-owsUktialawAni Pw4 <br />14,1300.40 <br />Ch stanccrkrrg ■balarnanls pew irs prey, yaers <br />382WO <br />REDuCEO KRA LEVY <br />_ 200,0W 03 <br />Coy cull Ste! 0" +rir levy or� C�' 15 <br />382905 <br />Home Fair <br />.000.E 0 <br />booth sp�oans � p flues <br />c 11.000 00 <br />yygqA��yGa�uvden yFees y y �/t y r <br />�1 <br />p�ayW <br />�y <br />0000 <br />Total Revenue <br />826.000.00 <br />The program pmvides innovative funding to rental <br />Printing <br />Reseriered Use Fundr" <br />370, .00 <br />Mimmil rreaus <br />Salmon for aperadonx/Extst.1-ng Programs <br />456.0 00.00 <br />or townhome nousi;V improvement districts <br />Proposed Uses (based upon FIRA housing Plan) <br />The program is a high priority for the HRA <br />70 <br />430DOO <br />43 <br />434004 <br />439000 <br />449000 <br />70 <br />71 <br />430000 <br />434000 <br />44SWO <br />490000 <br />71 <br />72 <br />430D00 <br />434000 <br />44800 <br />49000 <br />72 <br />73 <br />430000 <br />433000 <br />4!10000 <br />73 <br />7s <br />430 <br />433004 <br />Home & Garden Fair <br />Neighborhood Improvement Program <br />The homm a garden fair is hafd annua[ly. <br />Professional Services <br />2.5W 40 <br />T'ha goal Is for the fair to be SON suppoaia+re. <br />Advertising <br />1.200,00 <br />The program is a high priority for the HRA <br />Printing <br />1,500-00 <br />- <br />Rental <br />4,130. tap <br />10.000.0D <br />Miscellaneous <br />9134.00 <br />15,000.00 <br />GardDn 1-4.ir <br />10.000 On <br />HaLi5ing Replacement Program <br />Prraf. B". (Stall. Lags1, Str s) <br />67.000.00 <br />Professional 8arvicas <br />20.000.00 <br />Man needed purchase code defaderat homes <br />Printing <br />- -- 5DO.00 <br />that are unable to sell on On markel and are <br />11Aisceiloneous <br />544.00 <br />providing a neighborhood nuisanca and reduction <br />Other Services b Charges <br />10,000.130 <br />in risighhering property. values. <br />Other Services A Chas <br />The program goal is to replace the coda deficient homes <br />Payment to CKvftero <br />180,400.130 <br />- — — -- <br />Will new homes <br />Reserves <br />The budget provides for the purchase of 2 homes <br />1401.16 rticj Replacement Progrztsi <br />c 11.000 00 <br />The program is a high priority ror the HRA <br />Multi Family Rehab Program <br />Professional SeNces <br />1 2,000.00 <br />The program pmvides innovative funding to rental <br />Printing <br />- <br />property owners to make necassery improvements <br />Mimmil rreaus <br />to aging complexes. Also provides saed Nmds for condo <br />Other Services A Charges <br />or townhome nousi;V improvement districts <br />The program is a high priority for the HRA <br />Contractor Payments <br />150,OOO.00 <br />Rerttat Rehab Prograrn <br />1-521.000 DO <br />Cwnarshiip Rehab Program <br />I zcr Z {. <br />The Q~ship mhab program includes services of <br />• i +'' cr,�;.s, Ad- ,-crT,; r•a <br />5 v; :W <br />the NausingResourra Canter, Rambler Radasign <br />Other Services a Charge3 <br />10.400,00 <br />pmgram and City owner oi=pied loan program for <br />home improvements. <br />Design Grantslloar; fund contribution <br />I ISAW'DO <br />Ownership Rehab Program <br />179,400.0 <br />First Time "ar Program <br />Professional Services <br />50.03 0,00 <br />The first time buyer program is to %dWate new and <br />Axiver6sing <br />300.00 <br />existing housing speOrKa lyv for young rpn*es <br />Other Senhwe b ChaaMas <br />7.00D.00 <br />An example is the purchase of the single family lots <br />in Arena Prajed approved try the HRA. <br />494404 Capital Paymants {250,000 - 155,000 (Ramsey Co Funds) 94.000.04 <br />74 First Time Puyt�r flrni;rarn 1:51 .Soa C9 <br />75 <br />Neighborhood Improvement Program <br />430000 <br />Prof Servions <br />- <br />4330M <br />Advertises <br />5 +400.00 <br />Other Services 6 Charges <br />- <br />+490000 <br />Capital Payments - 9ordwsSuffer <br />10.000.0D <br />75 <br />Naaighborthood Impravement Program <br />15,000.00 <br />as <br />General HRA Expendilums <br />4313000 <br />Prraf. B". (Stall. Lags1, Str s) <br />67.000.00 <br />FiscalKIvuhead Fee <br />4,1300.04 <br />433000 <br />MarkellnWAdvadhing <br />6,000.00 <br />"1000 <br />Edu=tiw (TrainirlgConferencos) <br />1,500.130 <br />442000 <br />Mbrsh:WSubscaipliirans <br />SWOD <br />Other Services A Chas <br />2,DDD.GD <br />75 <br />General HRA Expend,LUM5 <br />01. V 1}G <br />Reserves <br />17.00020 <br />Housing Budget Subtotal <br />82611000.00 <br />The IVai, hborhoad Improvement Program includes <br />funds to increase the posifrva awareness or the <br />quakty neighborhoods in lases that generate <br />investment In hence ownership. <br />Ln add4km funds the bander A buffer program to <br />resolve neighbor to neighbor code issues. <br />