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Proposed Uses:ExpensesExpenses
<br />Home & Garden Fair Home & Garden Fair Home & Garden Fair
<br />Professional Services - Design Service
<br /> 5,000.00 5,000.00
<br />Advertising
<br /> 5,000.00 5,000.00
<br />Printing
<br /> 7,700.00 7,700.00
<br />Rental
<br /> 3,000.00 3,000.00
<br />Miscellaneous & Supplies (424000)
<br /> 300.00 300.00
<br />Professional Services - Online Registration
<br />Home & Garden Fair 21,000.00 21,000.00
<br />Fees and Operating Surplus
<br />Housing Replacement Program
<br /> - -
<br />Professional Services
<br /> - -
<br />Printing
<br /> - -
<br />Miscellaneous
<br />490000Contractor Payments
<br />Housing Replacement Program200,000.00 200,000.00
<br />Levy
<br />Multi Family Program
<br /> - -
<br />Professional Services
<br /> - -
<br />Printing
<br /> 5,000.00
<br />Rental Licensing - Quarterly Meetings
<br />Operating Surplus
<br /> 250,000.00 250,000.00
<br />Other Services & Charges
<br />Levy
<br />490000Contractor Payments
<br />Multi Family Program Total 250,000.00 255,000.00
<br />Ownership Rehab Program
<br /> 14,000.00 14,000.00
<br />Professional Services-HRC
<br /> -
<br />Advertising
<br />Other Services & Charges Fees for Loan Closing
<br /> 850.00 850.00
<br />Green Award Program
<br /> 12,000.00 12,000.00
<br />Energy Efficiency Program
<br />Ownership Rehab Program Total 26,850.00 26,850.00
<br />Levy
<br />First Time Buyer Program
<br /> 1,000.00
<br />Professional Services - Educational Outreach
<br />
<br />Advertising
<br /> --
<br />448000Other Services & Charges (448000, 424000)
<br />490000Live/work RSV program
<br />First Time Buyer Program Total - 1,000.00
<br />Operating Surplus
<br />78Neighborhood Enhancement Program
<br /> 33,200.00
<br />Prof Services **
<br /> 4,205.00
<br />433000Marketing -Printing and Mailing
<br />Other Services & Charges
<br />Neighborhood Enhancement Program Total - 37,405.00
<br />Levy
<br />82Marketing Studies
<br /> 10,000.00
<br />430000Review of Rental Registration
<br />Levy
<br /> 10,000.00-
<br />430000Implementation of Hotel/Motel Study
<br />Levy
<br /> 10,000.00-
<br />Implementation of SE Roseville Study
<br />Levy
<br /> 20,000.0020,000.00
<br />433000Ongoing Marketing-Advertising
<br />Operating Surplus
<br /> -30,000.00
<br />City Communication Shared Position
<br /> 6,500.006,500.00
<br />434000Printing Marketing Materials
<br />Levy
<br /> 1,500.001,500.00
<br />448000Miscellaneous-Postage
<br />Levy
<br />82Marketing Studies 58,000.0058,000.00
<br />56Economic Development
<br /> 10,000.0010,000.00
<br />BR&E Implementation
<br /> 10,000.0010,000.00
<br />433000Marketing -Outreach to existing businesses
<br /> 400.00
<br />Other Services - Salesforce
<br /> 25,000.0025,000.00
<br />490000Business Educational Series
<br />Economic Development Program Total 45,000.00 45,400.00
<br />Levy
<br />00General HRA Expenditures
<br /> 160,000.00 147,000.00
<br />Prof. Svs. (Exec Dir/Dept Assistant)
<br /> 2,000.00
<br />Prof. Svs. (Secretary)
<br /> 15,000.00 15,000.00
<br />Prof. Svs. (HRA Attorney)
<br /> 9,662.00 8,997.00
<br />Fiscal/Overhead Fee
<br /> 2,443.002,000.00
<br />441000Education (Training/Conferences)
<br /> 1,000.00 1,000.00
<br />Training/Conferences for Board members
<br /> 1,500.00 1,500.00
<br />Mbrship/Subscriptions
<br /> 2,000.00 2,000.00
<br />Other Services & Charges(448000,424000,433000)
<br />00General HRA Expenditures191,162.00 179,940.00
<br />Levy/Operating Surplus
<br />Budget Subtotal 792,012.00 824,595.00
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