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City or Rosa llie Housing & R,cdmi dojnwnt Authority DRAFT
<br />2014 Pro d Rud t Fund 723
<br />ACCQ1Account
<br />1YrrMber Description
<br />723
<br />..'.•1.. .. 'v , � �..i. •. /` •yp�•/■� /L ",f y,y '" :',.Ly� "ter }.5•Y.'d'••'":... .. ... o. -' C•�'. '.'
<br />Y.i :•:.. •t "''i; - ''■ CLF VWk1.- LTV `1r GR . Y_
<br />Cash - Carry over end of yeaT �•
<br />Investment Income
<br />fQ Ap Lviy q- Approved �}� �pp b City Council
<br />Name $ en Fees
<br />Miscellaneous Income
<br />Tatsil Revenue
<br />,
<br />p � sR
<br />YA y i
<br />." 3 i$�
<br />� -, ••�y...'' e,;. ..
<br />i ? ' -V,c J -
<br />$sue' . "
<br />z �0
<br />A C
<br />2014
<br />Proposed
<br />Budget
<br />RirF7 nun y��7y�■�y
<br />" -$ 145,300.00
<br />5.000.00
<br />703}5'�9.Q0
<br />J6,000.00
<br />so
<br />969,879.00
<br />cCuunt
<br />Number Description -
<br />'723 a .
<br />MM,
<br />_. UK", .4
<br />70 Home & Garden Fair �r „�•.,
<br />430000 Professional Services - Design Service`
<br />4330i}4 Advertisl
<br />434000 PrintingV
<br />438000 Rental
<br />48000 MiscellaneousC Supplies X424000 s
<br />430000 Professional Services - Online Registration
<br />fit" ;'
<br />;
<br />�: ��� #
<br />_
<br />�:'� .:�. ""
<br />Proposed
<br />Budget
<br />Expt
<br />Home. & Ga>?tlea Farr
<br />5,000.00
<br />S
<br />5,004.00
<br />F. .. ;�.
<br />7,709,00
<br />gyp"
<br />31,000.04
<br />ti '- ::.:
<br />300.00
<br />70 Horse & Garden Fair
<br />71 Housing Replacement Program
<br />430000 Professional Services
<br />434000 Printing
<br />448040 Miscellaneous
<br />490000 CCOMWor Payments
<br />71 Housing Replacement gram
<br />: ; ..: ;. ...:
<br />x .f Jr
<br />A�
<br />72' Multi Fnxnil �. .
<br />Program
<br />430000 Professional Services
<br />434000 Printing K-
<br />448000 MismilanceuS
<br />other Services & Charges
<br />490000 Contractor Payments
<br />•' • •• t
<br />�; _;
<br />-
<br />i f•� Y S
<br />72 Multi Family Pro ram Total
<br />006
<br />, 00
<br />fti
<br />73 Ownership Rehab Pro ram
<br />430000 Professional Services- %RC''s
<br />433000 Advertising
<br />Other Seruica & Charges Fees for Loan Clos%n
<br />40404 Greene Award Program ,;:; y •.:�
<br />Energy Efficiency Pro ern
<br />_
<br />:a . ': :I]
<br />13,000.00
<br />-
<br />..
<br />¢.p• o. U
<br />850.00
<br />d:ti ' ��� `-•,��• �
<br />�,
<br />73 Ownership Rehab) Pro ram. TotaC °� o .: �
<br />.:� .M :.a °.2
<br />PE
<br />74 First Time 13u er Program
<br />430004 Professional Services
<br />433000 -Advertising'' ";�
<br />445400 Ctter Services & Cta s ( 448000 , 4 24 0 0
<br />490000 LivdwaTk RSV pro&M ^ Y .
<br />-_:• >, �,�:'3'< §>
<br />-
<br />, .. ZJ ", A.:
<br />74 First Time Bayer Pro rain Totfll
<br />-
<br />78 Neighborhood Enhancement Pro raot
<br />430000 Prof Services
<br />433000 Marketing -Printing and Mailing
<br />Other Services & Charges
<br />y AD R ':
<br />- 100400
<br />78 Neighborhood Enhancement Pro ram Toni
<br />"r '° 0t
<br />"G }404,Q0
<br />82 Mnrketing Studies
<br />430000 Prof Services - Update Comprehensive Housi
<br />Prof Services - Chanvtte for Date Street
<br />433400 Ono n Marketin - Advertisin
<br />City Communication Shared Position
<br />434400 -Printing Marketing lwlaterialr` x°
<br />448040 Miscellaneous-Postage
<br />82 MarketiREStudics �..
<br />t •,
<br />- --
<br />u N
<br />1,50t}.00 "
<br />30 ,2000.00'
<br />x...
<br />6 SOO&00 "
<br />�.•r
<br />1a0.Q0
<br />sr;
<br />0.00.
<br />56 Economic Development . °
<br />430040 Prof Services -BR&E survey/report
<br />433400 Marketing - outreach to existinusinesses
<br />ether Services & Charges
<br />490004 New Programming based upon BR&E survey p=
<br />= �"
<br />' rj
<br />10;Q0��0
<br />-
<br />10,000,00
<br />"51~� -s;
<br />AT � �;�
<br />20 000.40
<br />56 Economic Development Pru rom Total
<br />00 General 1FRA Expenditures
<br />430000 Frof. Svs. Staff, Secretary) Q
<br />0006 Prof. Svs. Attorn
<br />448001 Fisi~aIfoverhead Fee
<br />441000 Educatifln (Trainin Corrferenres)
<br />441040 Training/Conference farHoardmernbers
<br />442000 Mbrshi Subscri ticns
<br />448000 other Services & ChM 448000,424000,43%M
<br />r - - •,'N' ice`
<br />A
<br />,.•: -k` y: >
<br />162,028.65
<br />9,721672
<br />�°S' �r ° �` �
<br />•• • " • - 2,000.00
<br />ti
<br />1 004.00
<br />1,504.00
<br />1. ;q
<br />. 2,000.00
<br />00 {mineral IFRA Expenditures OR .'
<br />,: "
<br />Iiili3,254.37:
<br />13ud et Subtotal
<br />DeservesY y.
<br />Total kx ensrs
<br />Over funt1w)
<br />Reserve
<br />Required 35% Casht4ovr shortfall reserve ;' ° ° '`"
<br />� �.
<br />806,640.37
<br />63,278.63
<br />�.
<br />s ,R: E• 1, a
<br />� �
<br />E q:. •
<br />' '' �'
<br />`
<br />869,879.40
<br />3%457,65
<br />14,309 .+ ,
<br />[tarsi Cm flaw mm" ror alwrtra]Is
<br />DRAFT
<br />Attachment
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