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DescriptionProposedProposed
<br />BudgetBudget
<br />Proposed Uses:ExpensesExpenses
<br />Home & Garden Fair Home & Garden Fair Home & Garden Fair
<br />Professional Services - Design Service
<br />5,000.002,308.15
<br />Advertising
<br />5,000.003,980.91
<br />Printing
<br />7,700.007,109.38
<br />Rental
<br />3,000.001,053.68
<br />Miscellaneous & Supplies (424000)
<br />300.00274.68
<br />Professional Services - Online Registration
<br />Home & Garden Fair21,000.0014,726.80
<br />Housing Replacement Program
<br />--
<br />Professional Services
<br />Printing--
<br />Miscellaneous--
<br />Contractor Payments
<br />Housing Replacement Program200,000.00200,000.00
<br />Multi Family Program
<br />--
<br />Professional Services
<br />Printing--
<br />Miscellaneous--
<br />Other Services & Charges--
<br />175,000.00175,000.00
<br />Contractor Payments
<br />Multi Family Rehab Program Total175,000.00175,000.00
<br />Ownership Rehab Program
<br />13,000.0013,000.00
<br />Professional Services-HRC
<br />--
<br />Advertising
<br />Other Services & Charges Fees for Loan Closing
<br />850.00500.00
<br />Greene Award Program
<br />12,000.0010,081.55
<br />Energy Efficiency Program
<br />Ownership Rehab Program Total25,850.0023,581.55
<br />First Time Buyer Program
<br />Professional Services
<br />Advertising
<br />--
<br />Other Services & Charges (448000, 424000)
<br />Live/work RSV program
<br />First Time Buyer Program Total--
<br />Neighborhood Enhancement Program
<br />23,540.0023,540.00
<br />Prof Services *
<br />4,500.00
<br />Marketing -Printing and Mailing
<br />690.00
<br />Other Services & Charges
<br />Neighborhood Enhancement Program Total28,730.0023,540.00
<br />Marketing_Studies
<br />13,215.0013,215.00
<br />Prof Services - Update Comprehensive Housing Study
<br />10,000.0010,000.00
<br />Prof Services - Charrette for Dale Street
<br />2,500.00105.79
<br />Ongoing Marketing-Cost for Design
<br />30,000.00
<br />Living Smarter Green Marketing
<br />6,500.001,309.96
<br />Printing Marketing Materials
<br />1,500.001,060.86
<br />Miscellaneous-Postage
<br />Marketing_Studies63,715.0025,691.61
<br />Economic Development
<br />30,000.001,200.00
<br />Prof Services-Engage the community in developing ob
<br />10,000.00
<br />Marketing -Outreach to existing businesses
<br />Other Services & Charges
<br />Capital Payments-Energy Audits & Loan Programs
<br />Economic Development Program Total40,000.001,200.00
<br />General HRA Expenditures
<br />154,313.00143,493.34
<br />Prof. Svs. (Staff, Secretary)
<br />15,000.006,133.95
<br />Prof. Svs. (HRA Attorney)
<br />8,727.008,727.00
<br />Fiscal/Overhead Fee
<br />1,725.002,420.66
<br />Education (Training/Conferences)
<br />1,000.00
<br />Training/Conferences for Boardmembers
<br />
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