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72 <br />Budget WarksF t - Preliminary <br />MLOM,00 <br />430000 <br />Professional Services <br />Housing <br />4340DO <br />Printing <br />_ <br />Budrt Prams are b2S@d upon apprand HNA Mmnkig Pkm <br />Mis mkmeaus <br />_ <br />Other Services & Charge <br />. <br />49DDDO <br />ant # <br />DmcrI ReqmMd <br />72 <br />Comnmrft <br />574 <br />solm *z: <br />Ownership Ralhab P3yrogmm <br />j{ <br />Hong Furl Cash - fas oblipbon 03 <br />12D. .OD <br />h*XkM 03 ob%laians 4 Awa Mass& fur <br />372405 <br />�V was+ <br />i U�g OU <br />restricted for p" OM at of ffwftn i3rirna <br />38100D <br />>nvesdt Twt kuxx e <br />_ 20.000.04 <br />f 182M.00 <br />381100 <br />k terast an Lo iAbaummt Pmt <br />14.Da0.00 <br />CkrbMuvAng abate prate in pmv. Vega <br />3B2M <br />RiEOUCED i'AA L VIv <br />-Cco <br />As wed by {may Cowid <br />3829DS <br />H&M & Garden Far Few <br />10 0€1D 00 <br />boar end fees <br />75 <br />MKcefiwtmxw RevmA (its. Marti prooeed%, atcl <br />15,000.00 <br />am <br />Total Revenue <br />734,00D.00 <br />430040 <br />Restriclod rasa Funds <br />370.ItEbD,00 <br />Bslarroe for Op"WHormlaxistim Prograr" <br />384,MAD <br />433000 <br />i <br />P ry aed U5041 Mwd upon HRA housing Plan) <br />6.000.00 <br />70 <br />Home & Cardit Fatr <br />1.500.00 <br />The home & garden ta6r Is held ermually. <br />43DDDO <br />Pn kww SerVkM <br />.. 2; � <br />The 9� is for the talr � !� Arpporbive, <br />433000 <br />9 <br />1200.00 <br />The program is a high pfkHtty for the K A <br />434000 <br />Printing <br />1,W.04 <br />4380DO <br />_ <br />Rental <br />4,000.00 <br />4480DO <br />_ <br />Miam*snaous <br />_ <br />SM.00 <br />70 <br />dome a Carden F Air <br />10.i , 00 <br />71 <br />Housing Replacement Program <br />430000 <br />Professlonid Servers _ <br />_ 20,000.00 <br />When needed purchase code deffolient homes <br />434000 <br />Printing <br />SDD.00 <br />that am unable to sett on the market and are <br />446000 <br />MleUllaneous <br />:500-OD <br />pro3+" a neighbofhood n uitsano$ am reduction <br />der Ser Acw $ Charges <br />10,000.01) <br />In neighboring property values. <br />ThQ program goal Is to (eplaQB the code deffelam homes <br />490000 <br />Payment to Owners <br />250,0130-00 <br />with new hates <br />The budget provides for the purchase of 2 harms <br />71 <br />Housing Repiactmeni i1rcgrarn <br />s1.�D€1_d <br />The prtrgram Is a high priority for the HAA <br />72 <br />hAultt Family Rshat) Progrj,:ff'u <br />MLOM,00 <br />430000 <br />Professional Services <br />AdvertisIng <br />4340DO <br />Printing <br />_ <br />Q <br />Mis mkmeaus <br />_ <br />Other Services & Charge <br />. <br />49DDDO <br />Contractor payments <br />Cepifal Payments (271,000- 177,000 (Rarnsey Ca Funds) <br />72 <br />Rental Behab Program <br />A4 <br />73_3j��AR'/�i <br />Ownership Ralhab P3yrogmm <br />j{ <br />NaghboibDod In i-ova:xiem Pt-u ram <br />q <br />The Negbrt�wd tmroverwt Program kwktck&s <br />430WO <br />Prot 5ervoes <br />Other Serftes S Charges <br />10,400.00 <br />49DOOD <br />Design Orentsllaan fund contflbution <br />f 182M.00 <br />73 <br />Ownership Rehab Program <br />178,4GD.00 <br />�4 <br />First Time Buyer Program <br />The program provOw innovative fundktg to rertlal <br />party owners to make rtecessary Improvamants <br />to aging hexes. Also PirOvicks seed funds for owdo <br />or townhorne horsing Improveirnent districts <br />The program is a high priority for the HRA <br />The Ownership rehab program fir k des sarvim of <br />Ow HousingResourroe Center, Rarnbfef RedssV <br />program and Ckyt owner occupied loan program for <br />dome improvements. <br />43«1000 <br />Profussmal Serrrlces <br />MLOM,00 <br />The first bm buyer pfOgrem is to 18Ckt2M new and <br />433000 <br />AdvertisIng <br />.00 <br />BXWMng housing spectkaffy for young farms <br />Other Servlcas $ Charges <br />7,000.00 <br />An example is it purchase of the single famAy kft <br />in Arona Prot approved toy Me MRA_ <br />49ODDO <br />Cepifal Payments (271,000- 177,000 (Rarnsey Ca Funds) <br />94 x.00 <br />;' <br />74 <br />First Time :Ruyar Program <br />151 M0,00 <br />Y5 <br />NaghboibDod In i-ova:xiem Pt-u ram <br />The Negbrt�wd tmroverwt Program kwktck&s <br />430WO <br />Prot 5ervoes <br />funds to incra+ese Its posme awareness of ft <br />433000 <br />Advertising <br />5.000.00 <br />quality ne0boftDods in Roseul a that gwmrate <br />Ottler Services S Charges <br />- <br />ir►rrestrnenl in home ownersi ip. <br />In adcftn funds the «order $ buffer program to <br />490D00 <br />Capital Payments - Sorderslouiler <br />10,000-00 <br />rye neighbor to neighbor code Wam. <br />75 <br />Neighborhood Improvement Program <br />15,000.00 <br />88 <br />Genet HRA Expenditures <br />430040 <br />Prot. Svs. (Staff. l.gal, Studkm) <br />.67.0m.00 <br />Facalf0verhead Fee <br />4,0!D0.00 <br />433000 <br />MarkstiVAdvertising <br />6.000.00 <br />4410DO <br />Education (TrafningfC4nfarancas) <br />1.500.00 <br />442-DDO <br />Mbrsht9 uW crfpVona <br />500,00 <br />Other Servites & Changes <br />2,Opp_00 <br />75 <br />Ganerai HRA Expendhures <br />81'10&00 <br />Reserves <br />17,000.D4 <br />Housing Budget Subtotal <br />� <br />Surples (aeficiet) <br />