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City of Roseville Housing & Redevelopment Authority <br /> Multi-Family and Housing Replacement Program Budget_Worksheet_Fund 724 <br />Accounts <br />Receivable <br />Account6/30/2014 <br />NumberDescriptionFunds Available <br />724Sources: <br />71Housing Replacement Program <br />$86,553 <br />Cash Balance <br />Investment Income <br /> 98,000.00 <br />Land held for resale 1840 Hamline <br /> 200,000.00 <br />Funds to come in from 723 budget in 2014 <br />Total $86,553$298,000 <br />72Multi-Family Program <br />$366,178 <br />Cash Balance <br />Investment Income <br /> 659,809.98 <br />Land held for resale <br /> <br />