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<br /> Clry M Rorevilk HoudnA A Redevekpa,ent Aulharlry
<br />
<br />wa.xanaar
<br />la- fMd rw,4 rZJ 31.1m90.N0.A Mae
<br />a
<br />Ckanve
<br />Account
<br />23 Mr `--
<br />Description
<br />
<br />Prnpn,ed ~~~
<br />('ash-Carry over end ofyea 2009
<br />Investment Income
<br />
<br />HRA Ixxy-AppmvW by City Council
<br />Home ardrn ees
<br />scellan ncome- omin o d nue
<br />
<br />Tmsl Rrvennr - 5009
<br />Flnai Adopted
<br />BadBN
<br />Revenw
<br />767,400.00
<br />10,00000
<br />
<br />238,000.00
<br />12,000.00
<br />30
<br />
<br />f/7A0B,00 2010
<br />proposed
<br />gadget
<br />Revenue
<br />S 50,000.00
<br />t0pp 00
<br />
<br />753,500.00
<br />IS,OIq.00
<br />~
<br />
<br />423,e00.M1
<br />
<br />
<br />
<br />317.eo6.oD
<br />
<br />d.tq
<br />o5,ypp,pl
<br />3.n0a.00
<br />o0a
<br />000
<br />-21R.900M
<br />awl
<br />Number
<br />727
<br />
<br />
<br />70
<br />Desch Lion
<br />P
<br />
<br />Prup„ted Iirr:
<br />Hnme & Carden Falr
<br />
<br />Plul Adopted
<br />B.acct
<br />F.xpenap
<br />
<br />Pnpored
<br />Bnellet
<br />Expensex
<br />Home & Garden Falr
<br />anus
<br />430000 Professional Services 3600.00 1,000.00 -I,R00.00
<br />433000 Advrnisin~ 3000.00 5,000.00 0.00
<br />434000 Printin 3000.00 3,000.00 0.00
<br />436000 Rrntal 700000 720000 2(1(100
<br />448000 Miscellaneous & Su lies 424000 3000 00 J 000 00 000
<br /> 0.(X1
<br />7(1 Home&Gardeo Fair ,00 22000,00 -1,600.00
<br />72 Multi Family Rehab P nm MeM Famil Rehab P
<br />430000 Prof Tonal Services 0 ~
<br />434000 Printin ~ 0
<br />00
<br />44A00(I Miscellaneous .
<br />0 ~
<br /> Othtt Services & Char es
<br />Har Mar 2009 flosin Commitmrnt
<br />1 000.00 _ 0 ~
<br />-IOt1,000.00
<br />490000 Comractor Pa rnts 300 .OB 130,000.00 -150,000.00
<br />
<br />72 Multi Famll Rehab P nm Tonl 400 OO0p0 130,000.00 -250,000.00
<br />73
<br />430000 Ownenhl Rehab P
<br />Pro essional ervl<es-HRrsm Ownenhl Rehab P nm
<br />
<br />433000
<br />Advenisin 0 ~
<br />0
<br />00
<br /> Other Services & Char es .
<br />O ~
<br /> 0.0(1
<br />490000 Ca ital Pa rnts _ 0 ~
<br /> Green Bock -How to do
<br />Enttgy E1TCiency Pibt Program 3,000.00
<br />3,000.00 5,000.00
<br />5,000.00
<br />O 1X1
<br />73 Ownenhi Rehab P nm 7otal .00 40 000.00 10,000.(X1
<br />74 F'Irst Time Rover Pr n Fint Time Ba er P nm
<br />430000 Pmf sinnal Services
<br />431000 Advenisin 000
<br />44R000 Other Services & Char ns (446000, 424000 O pO
<br /> 0.00
<br />490000 Ca ilai Pa ems-Work Force liousin 000
<br />
<br />74 Fint Time Bu er Pr nm Totai Opp
<br />7R Nei hhnrhnnd Enhancement P Ne hborhond Enhane<inrnt Pr ognm
<br />730000 Prof Services 1J 000.00 17130.00 4,150.011
<br />433000 Advenisin 3400.00 3400.00 0.00
<br />
<br /> Other Services & Char es 0.00
<br /> 0.00
<br />490000 Ca ital Pa ems-Abetment Aaaistance 0.00
<br />
<br />7A Nel hhorhood Enhancement P nm Tog( 1 .08 20 550.00 4,150.00
<br />8S Msrketin Studies
<br />430(100 ProfServicec-Studies/-Sin kFamil 11000,00 -I 1,000.00
<br />433000 On o n Msrketin Coss for Desi n 13000.00 2,500.00 -12,500.00
<br /> Ex nO l,ivin Smarter Green Markelin 40,000.00 40,000.00
<br />434000 Prinin Markain Materials-Im limrntation 50000.00 6,500.00 -13,500.00
<br /> 0.00
<br />448000 Miscellaneous-Poste a 1500.00 1,500.00
<br />fl2 Marketing Studies 46000.00 50,300.00 4,500.(10
<br />M Oenenl HRA F.x nditures
<br />430000 Prof. Svs. Stag, General i !Ol .00 106 030.00 5,050.00
<br />4480(11 Fiscal/Overhead Fa 3 00.00 3 23.00 1,925.00
<br />41000 Education (Trainin Conferences) 1 630.00 1 755.00 75.0(1
<br />442000 Mbrshi /Subscri Lions 310.00 350.00 0.00
<br />446000 Other Services & Char 448000, 424000, 4}7000 2000.00 2.000 00
<br /> 0.00
<br />00 CenenIllRA Ez ndtturcs 1 ,Op 115450.00 9,050.00
<br />
<br /> Bnd N Subtonl 02 .00 398 .00 Q23,900.00
<br /> Reserves 25,000.00 55,000.00 0.00
<br /> Tntai F:x en 617AOO.M 427 500,00 -223,9(X).00
<br /> Oror fundal
<br />~PhGh -f}xn~ourt"
<br />ia~~i~o~
<br />
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