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NumberDescriptionProposedProposed
<br />723BudgetBudget
<br />Proposed Uses:ExpensesExpenses
<br />Home & Garden Fair Home & Garden Fair Home & Garden Fair
<br />430000Professional Services - Design Service
<br /> 5,000.005,000.00
<br />433000Advertising
<br /> 5,000.005,000.00
<br />434000Printing
<br /> 7,700.007,700.00
<br />438000Rental
<br /> 3,000.003,000.00
<br />448000Miscellaneous & Supplies (424000)
<br /> 300.00300.00
<br />430000Professional Services - Online Registration
<br />Home & Garden Fair21,000.00 21,000.00
<br />Housing Replacement Program
<br /> --
<br />430000Professional Services
<br /> --
<br />434000Printing
<br /> --
<br />448000Miscellaneous
<br />490000Contractor Payments
<br />Housing Replacement Program200,000.00 200,000.00
<br />Multi Family Program
<br /> --
<br />430000Professional Services
<br /> --
<br />434000Printing
<br /> --
<br />448000Miscellaneous
<br /> --
<br />Other Services & Charges
<br />490000Contractor Payments
<br />72Multi Family Program Total175,000.00 250,000.00
<br />Ownership Rehab Program
<br /> 13,000.0013,000.00
<br />430000Professional Services-HRC
<br /> --
<br />433000Advertising
<br />Other Services & Charges Fees for Loan Closing
<br /> 850.00850.00
<br />490000Green Award Program
<br /> 12,000.0012,000.00
<br />Energy Efficiency Program
<br />Ownership Rehab Program Total25,850.00 25,850.00
<br />First Time Buyer Program
<br />430000Professional Services
<br />433000Advertising
<br /> --
<br />448000Other Services & Charges (448000, 424000)
<br />490000Live/work RSV program
<br />74First Time Buyer Program Total- -
<br />78Neighborhood Enhancement Program
<br /> 23,540.00
<br />Prof Services *
<br /> 4,500.00
<br />433000Marketing -Printing and Mailing
<br /> 690.00
<br />Other Services & Charges
<br />78Neighborhood Enhancement Program Total28,730.00 -
<br />82Marketing_Studies
<br /> -13,215.00
<br />430000Prof Services - Update Comprehensive Housing Study
<br /> -10,000.00
<br />Prof Services - Charrette for Dale Street
<br /> 20,000.002,500.00
<br />433000Ongoing Marketing-Advertising
<br /> 30,000.0030,000.00
<br />City Communication Shared Position
<br /> 6,500.006,500.00
<br />434000Printing Marketing Materials
<br /> 1,500.001,500.00
<br />448000Miscellaneous-Postage
<br />82Marketing_Studies63,715.00 58,000.00
<br />56Economic Development
<br /> 10,000.0030,000.00
<br />Prof Services-BR&E UofM Extension
<br /> 10,000.0010,000.00
<br />433000Marketing -Outreach to existing businesses
<br />Other Services & Charges
<br /> 25,000.00
<br />490000New Programming based upon BR&E survey
<br />56Economic Development Program Total40,000.00 45,000.00
<br />00General HRA Expenditures
<br /> 160,000.00154,313.00
<br />430000Prof. Svs. (Staff, Secretary)
<br /> 15,000.0015,000.00
<br />0006Prof. Svs. (HRA Attorney)
<br /> 9,662.008,727.00
<br />448001Fiscal/Overhead Fee
<br />
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