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2004 Budget Worksheet - Prel1 m I nary <br />Housing <br />Budget programs are based upon approved HIRA Housing Plan <br />Account 0 <br />Description <br />Requeated <br />conwirlentis <br />574 <br />Sour; <br />Housing Fund Cash - less obligation 0S <br />120,000.00 <br />includes 0 3 obligations & Aran$ proceeds for r oa sts <br />u1:: l 111� 111111111 1 : II <br />Cll " w,:a <br />1: . <br />res ri�ed for projects at 80 of median i rc e me <br />36000 <br />Investent Income <br />20.000.00 <br />estimate <br />381100 <br />Interest on LoanslAbatarnent Pmt <br />14,000.00 <br />Outstanding abatements pints in prev. years <br />313290 <br />f ill:: u: i, w, VIII °lilt' !!uuIIIPuIIIIPu „uo-:::,1:3 4!!!!1wr Ilhuu L::u a imui illlll <br />C':u ° w u : (��1111011 <br />maidmum levy based on 03 values <br />38290 <br />Home IS Garden Fair Few <br />10.000.00 <br />booth and sponsorship fees <br />Miscellaneous Revenue (grants, land proceeds, etc) <br />- <br />0000 <br />Total Revenue <br />1 t02A0000.00 <br />Balance for OperatbrimV dsting program <br />154,000.00 <br />Proposed Ufi (based upon HRA housing Plan) <br />70 <br />Home & Garden Fir <br />The home & garden fair is hold annually. <br />4SOW <br />Professional Servioss <br />2,500.00 <br />The goal is for the fair to be self supportive. <br />433000 <br />Advertising <br />1,200.04 <br />The pfogram Is a high priority for dw HRA <br />434DDO <br />Printing <br />1,500.00 <br />438000 <br />Rental <br />4,004 -00 <br />448000 <br />Miscellaneous <br />800.04 <br />u Ilu ll IpIBCu °„ III it uui a III' p „: 111 ui, °° <br />"Vi lll',IIV III Ilulll Vu III IV III''VI <br />Kousing Replacement Program <br />430000 <br />Pro#$sslonal Services <br />20,000.00 <br />When needed purchase rode deficient horses <br />434000 <br />Printing <br />500.00 <br />that are unable to sell on the market and are <br />448M <br />Miscellaneous <br />X00.00 <br />providing a neighborhood nuisance and reduction <br />Other Services & Charges <br />10,000.00 <br />in neighbar.ng proparty values. <br />The program goal Is to replete the code deficient homes <br />490000 <br />Payment to Owners <br />180,000.00 <br />with new homes <br />The budget prides for the pur;rase of 2 homes <br />i1 <br />The program Is a high priority for the HitA <br />72 <br />Multi Family Rehab Program <br />430000 <br />Professional Services <br />15,000.00 <br />The program provides innovative funding to rental <br />4$4000 <br />Printing <br />500.00 <br />properly owners to make necessary improvements <br />448000 <br />Miscellaneous <br />1,004.E <br />to aging complexes. Also provides seed funds fdr Ganda <br />Other Services & Charges <br />or tovrmhome housing improvement districts <br />The program is a high priority for the HRA <br />490000 <br />Contractor Payments <br />MWD.DD <br />4 II���� a ull� li IIII`���w7iIIIV 114 III ml III w7i���1Ill4��w�yu Illy �u ill �u 14 ui iho-���� uu °�uu <br />R6�,i °� VIII mil ���� �� V ° „iii�ul„ Vlulll III! �I Vl�ulll',;;Ilu �” <br />�G <br />r <br />430000 <br />ID1: n --,! i01I sill it ilr,'e6,; <br />4::!°„. ..IV „iiC °IuIICVuRP:::iil'VicC1u <br />The 0rrrership rehab program indudes services of <br />4330 00 <br />the HousingResource Center, Rambler Redesign <br />Cth,ar Services & Chaves <br />10,400.00 <br />program and City owner occupied loan program for <br />home Improvements. <br />490000 <br />Design GrantMloan fund contribution <br />118,000.00 <br />73 <br />Ownership <br />74 <br />PrIst Time Buyer Program <br />430100 <br />Professional Services <br />50,000.00 <br />The first time buyer program 1s to facilitate new and <br />48000 <br />Advertising <br />500.00 <br />ervsting housing spec icAly for young families <br />Other Services & Charges <br />7,000.00 <br />An example Is the purchase of the single family lots <br />In Arona Project approved by the HRA. <br />490000 <br />Capital Payments _ <br />250,000.01} <br />74 <br />” "' "'lilliuui ° °!!!!:r IIIIP: °° °11114 "'liiiuu °uui °ui m!!!: Illii uui ur° o- °,i!!!!!m uu° VIII'' ur ° °,ui uu!i uu ° ^ °,ul!:iiu.ur ° °ur °lu <br />Pulp llu " °liii "'" !!!!!IIIi141II Vu °IIII Rui:::::III Vuill' °llui <br />75 <br />Neighborhood I <br />The Neighborhood Improvement Program includes <br />430000 <br />Prof Services <br />- <br />funds to Increase the positive awareness of the <br />433000 <br />Advertising _ <br />5,000.00 <br />quality neighborhoods In Roseville that generate <br />Other Services & Charges <br />- <br />investment in home ownership. <br />In addition funds the border & buffer program to <br />490000 <br />Capital Payments - Borders/Buffer <br />10,000.40 <br />resolve neighbor to neighbor coda Issues. <br />75 <br />Neighborhood Improvement Program <br />118,00MOO <br />88 <br />General HRA Expenditures <br />43000 <br />Prof. Svs. (Staff, Legal, Studies) <br />67,000.00 <br />Fiscal.1 v;erhead Fee <br />4.000.00 <br />433040 <br />Marketing/Advertising <br />6,004.00 <br />441000 <br />Education (Training/Conferences) <br />1,500.00 <br />442000 <br />Mbrehlp/Subscrptli ns <br />600.00 <br />Other Services & Charges <br />2,000.00 <br />75 <br />ll IP I' ll IIII II IIII: III ' : IIII 9VII IIII uI PJ l IIII VII IIII Pi mw <br />V hull'' I4 <br />Reserves <br />4.500.00 <br />Housing Budget Subtotal <br />19024,000.00 <br />K <br />Balance to Fund with UnrestrlctedrrHlFIA LOW <br />448 8M.00 <br />