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City of Roseville Housing & Redevelopment Authority
<br />2008 Proposed Budget_Worksheet_Fund 723 Change Notes on Proposed Budget
<br />Account 2007 2008
<br />NumberDescriptionFinal AdoptedProposed
<br />723 Budget Budget
<br />Proposed Sources:RevenueRevenue
<br />Cash - Carry over end of year 2006 190,000.00 225,901.00 35,901.00
<br />Investment Income 10,000.00 15,000.00 (5,000.00)
<br />HRA Levy - Approved by City Council 155,750.00 180,849.00 25,099.00 Proposed 08 Levy -forward to Council
<br />Home & Garden Fees 12,000.00 12,000.00 -
<br />Miscellaneous Income - - -
<br />Rental Registration Fee (est. $25 per unit)- 25,000.00 25,000.00
<br />-
<br />Total Revenue 367,750.00 458,750.00 91,000.00
<br />Account 2007 2008 Change
<br />NumberDescriptionFinal AdoptedProposed
<br />723 Budget Budget
<br />Proposed Uses:ExpensesExpenses
<br />70 Home & Graden Fair Home & Graden Fair
<br />430000Professional Services 5,000.00 5,000.00 -
<br />433000Advertising 2,300.00 2,300.00 -
<br />434000Printing 1,000.00 1,000.00 -
<br />438000Rental 4,700.00 6,500.00 1,800.00
<br />448000Miscellaneous & Supplies (424000)1,000.00 500.00 (500.00)
<br />- - -
<br />70 Home & Graden Fair 14,000.00 15,300.00 1,300.00
<br />Propose to hire admin position at lower rate for fair
<br />coordination
<br />72 Multi Family Rehab Program Multi Family Rehab Program
<br />430000Professional Services - - -
<br />434000Printing - - -
<br />448000Miscellaneous - - -
<br />Other Services & Charges - - -
<br /> -
<br />490000Contractor Payments - 100,000.00 100,000.00
<br />
<br />72Multi Family Rehab Program Total- 100,000.00 100,000.00 matching funds for mf renovation funding requests
<br />73 Ownership Rehab Program Ownership Rehab Program
<br />430000Professional Services 45,000.00 40,000.00 (5,000.00)
<br />433000PlanBook Advertising - - -
<br />Other Services & Charges - - -
<br /> -
<br />490000Capital Payments 118,000.00 118,000.00 -
<br /> Redesign Program 18,000.00
<br /> Loan Funds\Emergency Rehab Fund 100,000.00 Reserve funding for emergency rehab and/or additional loan funds
<br /> -
<br />73 Ownership Rehab Program Total163,000.00 158,000.00 (5,000.00)
<br />74 First Time Buyer Program First Time Buyer Program
<br />430000Professional Services 10,000.00 5,000.00 (5,000.00)
<br />433000Advertising 10,000.00 10,000.00 -
<br />448000Other Services & Charges (448000, 424000)- - -
<br />- - -
<br />490000Capital Payments - - -
<br />..
<br />74First Time Buyer Program Total20,000.00 15,000.00 (5,000.00)Assistance to market housing to FTHB
<br />78Neighborhood Enhancement ProgramNeighborhood Enhancement Program
<br />430000 Prof Services **10,000.00 10,000.00 -
<br />433000Advertising - - -
<br />Housing Code/Rental Licencing **50,000.00 50,000.00 -
<br />Other Services & Charges - - -
<br /> -
<br />490000Capital Payments - - -
<br />78 Neighborhood Enhancement Program Total 60,000.00 60,000.00 -
<br />Facilitator for Neighborhood Meetings & Support for enhanced co de
<br />enforcement and/or rental program
<br />82Marketing_Studies
<br />430000Prof Services - Studies 10,000.00 9,700.00
<br />433000Marketing/Advertising 7,500.00 7,500.00
<br />Other Services & Charges - -
<br />82Marketing_Studies Total 17,500.00 17,200.00 (300.00)printing costs fo Housing Link
<br />00 General HRA Expenditures
<br />430000Prof. Svs. (Staff, General Legal)63,000.00 61,000.00
<br />448001Fiscal/Overhead Fee 3,400.00 5,400.00
<br />441000Education (Training/Conferences)1,500.00 1,500.00
<br />442000Mbrship/Subscriptions 350.00 350.00
<br />448000 Other Services & Charges(448000, 424000, 433000)- -
<br />00General HRA Expenditures68,250.00 68,250.00 -
<br />Reserves 25,000.00 25,000.00 -
<br />Total Expenses 367,750.00 458,750.00 91,000.00
<br />Over (under) - -
<br />Includes $50,000 from rental licensing program, $10 0,000 loan funds
<br />and $18,000 in design program and remainder in staf f and marketing
<br />funds not used in 07
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