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2015-05-19_HRA_Agenda_Packet
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2015-05-19_HRA_Agenda_Packet
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5/20/2015 10:45:12 AM
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5/20/2015 10:45:04 AM
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Commission/Committee
Commission/Authority Name
Housing Redevelopment Authority
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
5/19/2015
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6c.AttachmentA <br />City of Roseville Housing & Redevelopment Authority <br />2015 Housing and Redevelopment Authority_Worksheet_Fund 723 (1Q) <br />Accounts <br />Receivable <br />ccount5 <br />A3/31/201 <br />NumberDescriptionFunds Available <br />723Sources: <br />Cash Balance $123,146.33 <br />Cash Balance (Held by GMHC)$637,611.12 <br />Cashflow Reserve$165,109.58 <br />$7,406.73 <br />Taxes Receivable - Delinquent <br />GMHC Ownership Rehab Loan Program$63,182.81 <br />GMHC Single Family Const/Apple$320,000.00 <br />GMHC Family Home Ownership$16,094.47 <br />GMHC Revolving Home Imprv Loan$207,321.54 <br />Total $1,539,873$0 <br /> <br />
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