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CRy of Roseville Housing & Redevelopmeu[AUthocity
<br />2(pBPC osedBUd [ Wockshee[ Fwd']23-min'unallev h�sHacMacFwdin Ch�an e No[esonPCO osedBUd et
<br />Acconnt 1A08 1A09
<br />Nnmber Description FinalAdopted Proposed
<br />723 Bndget Bndget
<br />Proposed Sonrces: Revenne Revenne
<br />Cash - Can'y over evd ofyear 2007 226,000.00 $ 256,990.00 3q99o.o0
<br />Ivvestmevtlncome 10,000.00 10,000.00 0.00
<br />HRA Levy - Approved by City Co�vcil 350,000.00 268,010.00 -81,990.0o Max'unum almwea mc 2009 is �36,639 43^/o cequest
<br />Home & G ev Fees 12,000.00 12,000.00 0.0o co�l [orzoov [oradmtloo�l.�oo:oa
<br />M�sce an �sIvcome-Appewoo Po�vt 47,000.00 $0 4'],0oo.00NOp�oj�red�o�ome[orzoovar�tlopaed
<br />0 00
<br />TotalRevenne 645,000.00 547,000.00 -98,000.00
<br />Acconnt 1A08 1A09 �
<br />Nnmber Description FinalAdopted Proposed
<br />723 Bndget Bndget
<br />ProposedUses: Expenses Expenses
<br />70 Home&GardenFair Home&GardenFair
<br />430000 Professioval3ervices 5,000.00 3,600.00 -1,400.00C�oqxo�k:eo�ce:[ord���ofmarkEeoqma��l:
<br />433000 Advertisivg 2,300.00 3,900.00 1,600.00qtivemsingmrallofHOmeantlGartlenFairincreasingexposure
<br />434000 Privting 1,000.00 3,600.00 2,600.00PmtluctionofallmatenalmrHOmeantlGarrlenFair
<br />438000 Revtal 6,500.00 7,000.00 SOO.00CO:�of��tloqof�llboom.�b��lmo�,ar�drable:e�-�p:
<br />448000 Miscellaneo�s&3�pplies(424000) 1,000.00 3,000.00 2,00O.00aomotloo�l��:[or:p000:oa:�ppoq:�rha�baq:�e
<br />0.00
<br />70 Home&GardenFair 15,800.00 21,100.00 5,300.00
<br />72 Mniti Fvnily Rehab Progrvn Mniti Fvnily Rehab Progrvn
<br />430000 Professioval8ervices 0.00
<br />434000 Printing 0.00
<br />448000 Miscellaneo�s 0.00
<br />Otlier 3ervices & Charges 0.00
<br />0.00
<br />490000 CovhactorPaymevts 300,000.00 300,00O.00marhp�oqr�[or��.�loar�atlowh��:�oqomeloar�
<br />72 MnitiFamilyRehabProgrvnTotal 216,250.00 300,000.00 83,750.00
<br />73 Ownership Rehab Progrvn Ownership Rehab Progrvn
<br />430000 Professioval8ervices 30,000.00 30,000.00 0.00 xo q:o�r�ec�re pp
<br />433000 Advertising 0.00
<br />Otlier 3ervices & Charges 0.00
<br />0.00
<br />490000 CapitalPaymevls 133,000.00 -133,00O.00ao:�uereehab�,oar�aoqr��::�Ifn.a�NOq
<br />Redesigv Prograrn 18,000.00 - -18,000.00
<br />Loan F�vds\Emergevcy Rehab FUvd
<br />0.00
<br />73 Ownership Rehab Progrvn Total 181,000.00 30,000.00 -151,000.00
<br />74 FirstTimeBnyerProgrvn FirstTimeBnyerProgrvn
<br />430000 Professioval8ervices
<br />433000 Advertisivg 0.00 md�ded�omarketloqaz
<br />448000 Other 3ervices & Charges (448000, 424000 0.00
<br />0.00
<br />490000 CapitalPaymevts 0.00
<br />74 FirstTimeBnyerProgrvnTotal 0.00
<br />78 Neighborhood EnhancementProgrvn Neighborhood EnhancementProgrvn
<br />430000 Prof3ervices 12,000.00 13,000.00 1,00O.00SUmmalntemPOSitio�for2oo9ifCO��cilsee�eedsforprogrem
<br />433000 Advertisivg 3,000.00 3,400.00 400.00 Commwiry O�treech for mmma positio� oNy ifconti��ed
<br />Otlier 3ervices & Charges 0.00
<br />0.00
<br />490000 CapitalPaymevls-AbalmevtAssistance 105,000.00 -105,000.00CCnti��elo�goi�gebetementprogremthet�eeds�oedditio�elfu�ds
<br />78 NeighborhoodEnhancementProgrvnTa 11A,000.00 16,400.00 -103,600.00Thisemowtce�bered�cedifCO��cildou�otwe�tmco�tin�eprogrem
<br />82 Marketin�Smdies
<br />430000 Prof3ervices-3Ndies 5,000.00 5,000.00 0.003rr1PartyRepora
<br />433000 Marketivg/Advertisivg 15,000.00 20,700.00 5,700.00MOreoutreacnefforamristomenomebuyers,realmrs,banl5,antlmnoacmrs.
<br />434000 Printivg 25,300.00 25,300.00AIIma��m�tioq�rsqe�q�o�p:�ea�ImR,c000-azmR,�:�tlmehomeb�ye:.
<br />448000 Miscellan s-forBestiv8how(Priz s,Promotiov) 2,000.00 Pmm000nantlpnzesofBestretlurgnnomeantlgabenpmjec[mrmeyear.
<br />82 Marketin�Smdies 1A,000.00 53,000.00 33,000.00
<br />00 GeneralHRAExpenditnres
<br />430000 Prof 3vs (3taff, Gevera.ILegal) 63,000.00 96,000.00 33,000.00 co:�[or2a�@�riq rcara@a.snr:awePk �ear�o�m vha�awePk slv�la(Snr:moom
<br />448001 FiscaVOverheadFee 3,400.00 3,400.00 0.00
<br />441000 Ed�ca[iov (Traiving/Covferevices) 1,500.00 1,750.00 250.00
<br />442000 Mbrship/3�bscriptiovs 350.00 350.00 0.00
<br />448000 Other 3ervices & Charges(448000, 424000, 0.00
<br />0.00
<br />S�pportEeec�tiveDVectcr, Ho�si�g CooNi�eWr &Admi� S�pport,
<br />00 General HRA Expenditnres 68,250.00 101,500.00 33,250.00 Fiscel Feu, Legel fess end treini�g &membership
<br />BndgetSnbtotal 522,000.00 0.00
<br />Reserves 25,000.00 25,000.00
<br />TotalExpenses 621,300.00 547,000.00 -74,300.00
<br />we���oae�� zs,�oo.00 - -99,soo.00
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