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9a. Attachment B <br />GeneralRHRAExpenditures&Income <br />TheRHRAhasoperatingcostsassociatedwithoverhead,staff,continuingeducationandtrainingofstaff <br />andtheboard.TheRHRAemploysonefulltimepositionandoneparttimeposition;theRHRAalso <br />contractsforattorneyandrecordingsecretaryservices. <br />ExpensesRevenue <br />ProfessionalServicesofStaffand$703,579 <br />$149,000Levy <br />Recorder <br />ProfessionalServicesofAttorneyHome&GardenFair$15,000 <br />$15,000 <br />Fees <br />Fiscal/OverheadFeeInvestment$5,000 <br />$8,997 <br />income/grants <br />Education(Training/Conferences)$2,500Carryoverfrom2014$148,404.95 <br />Training/ConferencesforBoard$871,983.95 <br />$1,000 TotalRevenue <br />Members <br />Memberships/Subscriptions$1,500 <br />Miscellaneousservicesandcharges$2,000 <br />TotalGeneralRHRAExpenditures$179,997 <br />BudgetSubtotal$801,652 <br />Reserves$70,331.95 <br />TotalExpenses$871,983.95 <br />HomeandGardenFair$21,000 <br />HousingReplacement$200,000 <br />MultiFamilyProgram$252,000 <br />OwnershipRehabilitation$26,850 <br />FirstTimeBuyerProgram$1,000 <br />NeighborhoodEnhancementProgram$37,405 <br />Marketing&Studies$58,000 <br />EconomicDevelopment$25,400 <br />GeneralRHRAExpenditures$179,997 <br /> <br />