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9c. Attachment A Miscellaneous — Postage, etc. $1,500.00 Economic Development 2016 Proposed Levy: $326,400 The economic well-being of Roseville depends on the health and stability of our existing businesses and industries RHRA has developed a Business Retention & Expansion program (BR&E). The intent is to expand, retain, and attract desirable businesses that lead to employment, investment, and commitment to the community. The RHRA is providing resources to our existing businesses with educational opportunities and networking. In 2016 the RHRA will start setting aside funds for Economic Development activities for redevelopment, retaining business and business enhancements. BR&E implementation services and software $10,400.00 Marketing outreach to existing businesses, including bi-monthly newsletter $10,000.00 Economic Development Fund $300,000.00 Business Educational Series $6,000.00 General RHRA Expenditures & Income 2016 Proposed Levy: 190 680 The RHRA has operating costs associated with overhead, staff, continuing education and training of staff and the board. The RHRA contributes funds that are the equivalent of one full-time position and one part-time position; the RHRA also contracts for attorney and recording secretary services. Professional Services of Staff and Recorder $159,600 Professional Services of Attorney $15,000 Fiscal/Overhead Fee $9,080 Education (Training/Conferences) $2,500 Training/Conferences for Board Members $1,000 Memberships/Subscriptions $1,500 Miscellaneous services and charges $2,000 Projected 2016 Expenses Projected 2016 Revenue/Carryover Home & Garden Fair $0 2016 Proposed Levy $650,000 Housing Replacement $0 Investment income/grants $5,000 Multi-Family Program $100,000 Subtotal Projected Revenue $655,000 Ownership Rehabilitation $24,850 First Time Buyer Program $0 Projected 2015 Carryover $68,905 Neighborhood Enhancement Program $53,975 Marketing & Studies $28,000 Economic Development $326,400 Total $723,905 Total $723,905