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2007-01-16_Agenda
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2007-01-16_Agenda
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Commission/Committee
Commission/Authority Name
Housing Redevelopment Authority
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
1/16/2007
Commission/Committee - Meeting Type
Regular
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City of Roseville Housing & Redevelopment Authority <br />2007 Proposed Budget_Worksheet_Fund 723 <br />Accoun t 2007 <br />NumberDescriptionFinal Adopted 723 Budge t <br />Proposed Sources:Revenue <br />Cash - Carry over end of year 2006 190,000.00 <br />Investment Income 10,000.00 <br />HRA Levy - Approved by City Council 155,750.00 <br />Home & Garden Fee s 12,000.00 Miscellaneous Incom e - <br />Rental License Fee (est. $50 per unit)- <br />- <br />Total Revenue 367,750.00 <br />Accoun t 2007 <br />NumberDescriptionProposed 723 Budge t <br />Proposed Uses:Expenses <br />70 <br />430000Professional Services 5,000.00 <br />433000Advertising 2,300.00 <br />434000Printing 1,000.00 <br />438000Rental ($4,644.73 - paid in 04 for 05 show)4,700.00 <br />448000Miscellaneous & Supplies (424000)1,000.00 <br />- <br />70 Home & Graden Fair 14,000.00 <br />72 <br />430000Professional Services - <br />434000Printing - <br />448000Miscellaneous - <br />Other Services & Charges - <br />490000Contractor Payments - <br />72Multi Family Rehab Program Total - <br />73 <br />430000Professional Services 45,000.00 <br />433000PlanBook Advertising - <br />Other Services & Charges - <br />490000Capital Payments - <br /> Redesign Program 18,000.00 <br /> Loan Funds\Emergency Rehab Fund 100,000.00 <br />73 Ownership Rehab Program Total 163,000.00 <br />74 <br />430000Professional Services 10,000.00 <br />433000Advertising 10,000.00 <br />448000Other Services & Charges (448000, 424000)- <br />- <br />490000Capital Payments - <br />. <br />74First Time Buyer Program Total 20,000.00 <br />78 <br />430000Prof Services **10,000.00 <br />433000Advertising - <br />Housing Code/Rental Licencing **50,000.00 <br />Other Services & Charges - <br />490000Capital Payments - <br />78Neighborhood Enhancement Program Total 60,000.00 <br />82 <br />430000Prof Services - Studies 10,000.00 <br />433000Marketing/Advertising 7,500.00 <br />Other Services & Charges - <br />82Marketing_Studies Total 17,500.00 <br />00 <br />430000Prof. Svs. (Staff, General Legal)63,000.00 <br />448001Fiscal Fee 3,400.00 <br />441000Education (Training/Conferences)1,500.00 <br />442000Mbrship/Subscriptions 350.00 <br />448000Other Services & Charges(448000, 424000, 433000)- <br />00General HRA Expenditures 68,250.00 <br />Reserves 25,000.00 <br />Total Expenses 367,750.00 <br />Over (under) - <br />Marketing_Studies <br />General HRA Expenditures <br />Ownership Rehab Program <br />Multi Family Rehab Program <br />First Time Buyer Program <br />Neighborhood Enhancement Program <br />Home & Graden Fair
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