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City of Roseville Housing & Redevelopment Authority <br />2008 Proposed Budget Worksheet Fund 723 - minimal levy plus Har Mar F�nding Change i�otes on Yroposed Bud¢et <br />Account 2007 2008 <br />Number Description Final Adopted Proposed <br />723 Budget Budget <br />Proposed Sources: Revenue Revenue <br />Cash - Carry over end of year 2007 190,000.00 226,800.00 36,800.00 <br />Investment Income 10,000.00 10,000.00 - <br />HRA Levy - Approved by City Council 155,750.00 350,000.00 194,250.00 <br />Home & Garden Fees 12,000.00 12,000.00 - <br />Miscellaneous Income - - - <br />Rental Registration Fee (est $25 per unit) - - - <br />Total Revenue 367,750.00 598,800.00 231,050.00 <br />Account 2007 2008 Chanae <br />Number Description Final Adopted Proposed <br />723 Budget Budget <br />Proposed Uses: Expenses Expenses <br />Conhnue to hire an admin position at lower rater for fair <br />coordination and increase rates to help provide break-even program <br />70 Home & Graden Fair 14,000.00 15,800.00 1,800.00 <br />72 Multi Family Rehab Program Total - 169,250.00 169,250.00 Har Mar $1OQ000; local matching funds $69,250 <br />73 Ownership Rehab Program Total 163,000.00 223,000.00 60,000.00 GMHC $3Q000 Loan Funds 133,000; Emegency Funds $6Q000 <br />74 First Time Buyer Program Total 20,000.00 20,000.00 - Assistance to market housing to FTHB <br />78 Neighborhood Enhancement Program Tot 60,000.00 60,000.00 - Code Enforcement (Abatement assistance) <br />Redisgn Initiative - 18,000.00 18,000.00 ew program <br />Support Execuhve Duector, Housing Coordinator & Admin <br />00 General HRA Expenditures 68,250.00 68,250.00 - Support, Fiscal Fees, Legal fess and training & membership <br />Reserves 25,000.00 24,500.00 (500.00) <br />Total Expenses 350,250.00 598,800.00 248,550.00 <br />Over (under) 17,500.00 - <br />