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City of Roseville Housing & Redevelopment Authority <br />2014 Restricted Fund Budget_Worksheet_Fund 720,721 <br />Funds are restricted to programs where incomes are at or below 80% of median income <br />Account6/30/2014RemainingAccounts <br />NumberDescriptionFunds AvailableProposed UsesFunds AvailableReceivable <br />720Sources: Reuse of funds needs County Discussion <br />$179,940.56$0$179,940.56 <br />Cash Balance <br /> - <br />Investment Income and Interest Paid <br />-12,904.41 <br />Miscellaneous Revenue (loans, land proceeds, grants)Outstanding Loan Balance <br />Total $ 179,940.56 $ 179,940.56 12,904.41 <br />721 <br />Income Restricted funds 91,229.65 91,229.65 <br /> -$0 - <br />Cash Balance <br /> - <br />Investment Income <br />Single Family <br /> - 294,730.00 <br />Outstanding loan - Sienna Green LoanSienna Green Loan <br /> 36,408.85 <br />Interest on loan balances <br />Total$ 91,229.65 $0$ 91,229.65 <br /> 331,138.85 <br />Total Income Restricted Funds$ 271,170.21$ 271,170.21- 344,043.26 <br /> <br />