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City d Ra,evllk Nwditg A Redeveblmem Aatharity
<br />2010 BW Wart,hM Paad 7Sl A tI. ZOW RHRAM
<br />-
<br />Chance
<br />p Bu
<br />Aceouni
<br />100'4 -.
<br />Nemher Deuription ;: Fes,
<br />727 ,{~. B ~
<br />2010
<br />PB Pattd
<br />nd~t
<br />PropoaedSMrone A:venat. Revenue
<br />Cash -Cam over end of year 2009 '}C7,IOy;~,
<br />Investment Income 1d,000'.d0;
<br />HRA Levy-Approved by City Council ~230.OOO~f0~,
<br />Nome &
<br />Gorden Fees _
<br />~
<br />J 3 30.000.00
<br />3,000.00
<br />733,300.00 -J 17,400.00
<br />0.00
<br />95.500.00
<br />-
<br />Mad~a0awN tr SOIOhf70S: tsdf%rgart
<br />.
<br />- t7,8
<br />0:A
<br />0
<br />Miscellaneous Income-Housm Bond even 30
<br />Total Rercnne ,q
<br />q '6t7,40~.00 15,000.00
<br />3g
<br />
<br />
<br />117,300.00 7,000.00
<br />pgp
<br />000
<br />
<br />-218.900.00
<br />unt K -
<br />Numher Deeenptlon Ppa1rA'J;y'ieQ'
<br />727 ;~+4a
<br />fCopoard Uan: Eipf~an
<br />70 Home & Garden Fsir :
<br />Pnpeaed
<br />B^e~
<br />Expenses
<br />Some & Carden Falr ante
<br />430000 Professional Services _ ,~jy 1 .00 -1,800. Gnnarxana
<br />,wmro<e®i
<br />, orm,Aai
<br />m.a>;m
<br />433000 Advmisin -' Sp y:~ir*
<br />.Ib
<br />0. ,
<br />o
<br />ry
<br />AavMise,p b d a111ome en4 Gardm Fair irraeaelr
<br />ea
<br />ow
<br />
<br />434000 Printin
<br />S
<br />000.00
<br />0. q
<br />p
<br />n
<br />Pmauclbn a.w m.knubxmae one caracn F.k
<br />438000 Rental - 7~~~~:dr•• 7 .00 200. cwt armamaorHi n.nM
<br />wiwn
<br />,aa ~mk,n
<br />
<br />448000 Miscellaneous &. Su lies 424000)
<br />'l'3~OOKOOa
<br />3000.00
<br />0. .
<br />.am
<br />a
<br />Iura„a. rPaaman swnan
<br />tae,,, e,
<br />ia
<br />
<br />0. .
<br />o
<br />.
<br />70 Home & Carden Fair .,:,1J ~ ~-~ 1000.00 -1,600.
<br />
<br />72 MuIN Famll Rehab P
<br />430000 Prof Tonal Smites ~J
<br />: ~-+!
<br />~ ~~ ,,,-
<br />Mnltl Faml Rehab P nm
<br />
<br />0.0
<br />434000 Prinin
<br />448000 Miscellaneous
<br />Other Services & Char
<br />Hat Mar 2009 Cbsin Commitment -
<br />~y..~ ~ 'yy
<br />- ^~.~-izq~ r ~ ~
<br />~-_Ft 0.0
<br />0.0
<br />0.0
<br />-100
<br />000.0
<br />490000 Contractor Pe is 150 .00 .
<br />-150,000.0
<br />
<br />72 Mu1N Famil Rehab P nm Tonl i ;:400 ~.00} 150 .00 -250,000.
<br />73 Ownenhi Rehab P
<br />410000 Prof ions n-HR am (~ ':° Orrttenhl Rehab
<br />0
<br />
<br />473000 Advmisin _
<br />'pr ~;
<br />_ .
<br />p xombe ama,n:cmu:swoon
<br />Other Smius & Char es p,
<br /> 0.
<br />490000 Ce It81 Pe nb - - 0. Ro,nilk Rdu9 Lwn Pmc.m i„er,awaiaa
<br />Grcen Book -How to do
<br />Energy Effcirnry Pilot Program
<br />~~ 3,000,00
<br />3,000.00 5,000.0
<br />5.000.
<br />0.
<br />Mxlamarmn ash tarPmp.m
<br />73 Ownenhi Rehab Pr nm Total d0 .00 10,000.
<br />74 Fint Time Bu er P t t ~~• j ~ r i Flrtt Time Ba er nm
<br />470000 Profasianal5mico .,:;{..::r""r:"~"+,;w','E~-,;..
<br />13000 Advmisin ~?-.,~+:~~--,.~r,~fx ~ 0.0 In< .a axna ae sz
<br />448000 Other Smites & Char a 448000, 424000 ,l- ~ lz.:ffi;# 0.
<br /> 0.0
<br />490000 C i[al Pa is-Work Force Housin 0.
<br />
<br />74 Fint Time Bu er P ram Total 3~.. 0.0
<br />
<br />78 Nei hborhood Enhancement P ,,i_ r
<br />~;
<br />N 6orhood ERhaseemeat Pr
<br />agrsm
<br />30000 Prof Services ~' -t_'~~~- '- 17150.00 4,150. Summer imam Position rm 2010 iremmod see needs rot mosaam
<br />433000 Advmisin _ _~`~^:i ~~ 3400.00 0. Community Outreach («aammer aorkion onlr ircontinueJ
<br />
<br />Other Smites & Char es 0.
<br /> -~xa 0.
<br />490000 Ca ital Pa cots-Abetment Assistance Y 0. Continual ongamg ahammcN pmpam Nat needs Iw addinond room
<br />
<br />7S Nei hhorfiood Enhancement P am Tot :'~ K4- ~ - 20 30.00 4,150.
<br />
<br />
<br />82 Marke[In SMdlea '~ .
<br />.~,
<br />~ .?r'
<br />430000 Prof Services -Studies/-Sin le Famil 14- :00, -11,000. Ora nom RePmu. Hmnmt Monet Aawaement
<br />433000 On in Marketin -Co9t for Deli : ~j .00 -12,500. ouu..cn elronr rm to 8ma nnro eufwa, mason, e.n8s. and caaaactmx.imwr
<br />Livin Smarter Green Marknin _ ''1~ 40000,00 40,000. uru,g smmts is RmeMik nuMaag r.awga
<br />434000 Printin Marketin Mat«iala-Im limenrotim 6 .00 -17,500. a. as anw,n aa.,in,e
<br /> ¢ 0.
<br />448000 Miscellaneou9-Poste e 1 .00 1,500.
<br />82 Marketin Studio 30,300.00 4,500.
<br />
<br />00 Cenenl NRA Ex nditurn
<br />430000 Prof. Svs. Staff, General p _; ~:( 1 030.00 5,050. coo r«Pntalsx.R,nrcnsnn r.ta,taaae~zsnn,.~a. sisrur ,snnMmb
<br />446001 Fiscel/Overhead Fee y~ S 13.00 1,925.0
<br />441000 Education n Conferrncea
<br />t ~ y" 1713.00 73.
<br />442000 Mbrshi Subscri
<br />tions 330.00 0.
<br />446000 OtherSmires&Char 448000424000, .=7> .00 2,000. ekvan..swnlim Mraka M,miak
<br /> ~
<br />
<br />Geneal HRA Ex ndituna ~ ,.~y"w~s.~,'~~i~~`~~...pg,.~~~
<br />~:~Oir4wEp0
<br />'ilM"~ ~`N:~
<br />115 450.00
<br />9,050. Suppmr Eaamiv<Direaor, Hammg Caormnewr d Admin Support,
<br />Fiscal F«s. Leyl RM and rnininf & tnenibt hiP
<br />Bu of SnbWnl ;:,;{ J .00 -223,900.
<br />Resmes '.`-~-a 23.000.00 0.
<br />Totsl Ex n 'r)'2t~ 127 .00 -227,900.
<br />..~V'u("II VII ~, ~~/
<br />q~i~~oq
<br />Over I under)
<br />
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