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2004 SLxkj t Worksheet - Preliminary <br />'BMW progrwu wo booed upon rrppaalmad MRx Moushng Men <br />mount $ <br />Dwerkpith3n <br />Reqmoftd <br />CarnFronit9 <br />$74 <br />SGUTCM.- <br />HcuwV FwId Casty - Wq3t= 03 <br />12DA M 00 <br />rx*XW 03 CtAgx2aw d Aawm l; m, I km t in <br />37205 <br />. a,• - :' `, <br />t0 { _ ] <br />rm&kftd far pvAm at . of eno&as v=ma <br />3810DO <br />3rrvu0 rwa kx=M <br />20 1000 A0 <br />dsomm <br />391100 <br />ice' r an 1k&%U&4m Pff w <br />1! 00 <br />OUWA" Abaftmerft pTft in prev Yom <br />..a q % &,, It zppra tk� QUra�rr <br />*) C. ) C. <br />MAtIMUm an 03 Vah6 <br />3$ 5 <br />-A Gwftn Fay Foal <br />to-OM M <br />boom WVj SpMocWho f1111! 5 <br />Rav &xm jam• i-and proc*eo. ea:) <br />- <br />Total Revenue <br />1.024,0 .[Q <br />RostrLd&d uw I Lovyf RorMarm <br />+W.4MCM <br />tar CNmradormalEAaft Pnbpwm <br />1""M <br />Pressed Uum lbasad tWon NRA homing Plan) <br />X <br />r + --no b Garde <br />The harm & garden lair is rwed wwLwy <br />430000 <br />Pralesanar Sennces <br />2.513 OO <br />the goal is luf the far to tm mo 1e1 e <br />433000 <br />1.2DO.00 <br />The prograrn la a tcgh prr M far ft HFtA <br />4340DO <br />Pnnbng <br />1 y ep <br />43MM <br />Rer11a1 - <br />- 4.WD.00� <br />448000 <br />WSCOUaOUS <br />000.1 D <br />70 <br />M--Lfrir t. Gallft -ri F. ,L+• <br />14 C :3 Ca <br />I e <br />M'j j%kr1.J FeDWi1(:Jjfh Lift I V til �r.l•r <br />430DOO <br />PralaulorrN SOnrtas <br />20.000•0a <br />When neadbd Rurdsese wade dafcent h m :s <br />43 00 <br />PnnWg <br />SM-00 <br />Lhat are UnaM to Sa on We "rkbl tM are <br />448000 <br />hlbmtanoous <br />500.00 <br />providing a rO == and ro&wuw <br />Cthor Services & Charge, <br />14,ODD.00 <br />4n naoWrinQ pocperty vales <br />The program goad u to roptate Lne coft aalkranl humus <br />494M <br />Paymanl to hers <br />180.000.00 <br />with now harnin <br />Tha "M provides for the purchaw all 2 houses <br />Tt <br />11101M nil Fh%pL�Itq mc-nl N-utlit.rrtr <br />21 1 1~:l,'1 On <br />The program is d ho pr oMy for (ha HRA <br />:.' <br />-.k 11 F ilrr},�g FAuri�ty P' F4= r ®r, <br />4300DO <br />Prarawmnaj Sawcas <br />15,010.00 <br />Tha pmgrmm prolridas rrvtiauab+fa kv" to rental <br />434COD <br />Pro" <br />MOD <br />prgmrtyf owners to mails noce=ry Im memm s <br />4a8DOD <br />Il rAgarlaous <br />1,000100 <br />to aging camplexos. Mw provkkn swo Inds Far comps <br />Other Servc4s a Charges <br />or towrl►lorlme housing t nomarrrent disirkIs <br />Tea program Ls a Pftnly lof the HRH# <br />490= <br />Contractor Paymrlrlrs <br />200.040.00 <br />72 <br />Rv nlal n-eftab Frt[r4e vl, <br />216 54CD W <br />i � <br />..'1vr1�+r�t1.� F�altia❑ Rrtii.�•�.F <br />4300M <br />• ' ;'• d <br />`� . r <br />The Owrr m&L!p rib program v s sermw al <br />433M <br />r1 •i , • 1 1, <br />-, s . _ <br />tree H1 Resume Quani, Read ter R <br />otter Sarvlcin a Choges <br />10.400.00 <br />program and City awriar ot=pied loan pMram for <br />home hVm wrermnts. <br />49COOO <br />Design CrantsVoan rued c ninbutmm <br />118.004.00 <br />73 <br />Ownership Rahob Program <br />178,400 -00 <br />} <br />F -•S' Time Buyer Pw 3• j�._ <br />430M <br />Prale5skmaJ sorvlces <br />54,00.00 <br />The first erne buyer program is to lac4tm now and <br />433004 <br />Adv1}dL" <br />WO-00 <br />ox tlarf*,atig SP8dfK3My tar ya1V farm <br />Clhltr S CVKW & Charges <br />7.004 -00 <br />An exaftipW is lie purduse of the sir g ramolyr lots <br />Ln Am& Pmt appfaved by the HRA. <br />49CKM <br />C:ap.Mr Payrmanis <br />250.000.00 <br />74 <br />- {sr T ime Buy e: r P rograni <br />YV 50 W <br />i <br />•i rr gpnam:i -nj -ae. <br />The NaqrftdxW IMpmvan1 l Program wmkAes <br />43DOCC <br />Prof Sarvrces <br />- <br />lands to mesa tto positive Wwararen of aw <br />433(= <br />A,dver'dwng <br />5.000100 <br />QLM€iy rAWbWtmft in Rcsevi3e IMI garH r4to <br />Other Services 3 Charges <br />kweslhwt in berm drrlMMKP. <br />in adoon ftw s am border d tamer pmgram to <br />490OW <br />Caprml Paymems - BardeWButfer <br />10.00a.0€1 <br />resarvo rWghbor to nelghbar code Kmuw <br />75 <br />Neighborhood Irrlpro+rcrrlent Program <br />I-S, 0.03 <br />43UM <br />Peal. Svs. (Staff, Legal. Skd-es) <br />67.000 <br />F r old Fee <br />4.0i�O.O( <br />4330M <br />Mark &WAdve *g <br />SLOOD.00 <br />441WO <br />Edition (Trak�crllerzncesl <br />t.SM.OD <br />442COO <br />Mb t� <br />600.04 <br />Oftr Sdr eft A Charges <br />?-000.40 <br />75 <br />GPr, . r1a! NPA EzP- :r.:I,ly -e <br />31 IUCr <br />Reservas <br />4.504.0€1 <br />Housing Sudcgt SubtoW <br />1,024, .pp <br />T orw Pnoerety Programs <br />Balance to Fund with LonrestrxctadMIRA Levy <br />448,60.170 <br />