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CRy of Roseville Housing & Redevelopmeu[AUthocity
<br />2010PC osedBUd [ Wockshee[ Fwd']23 Ch�an e No[esonPCO osedBUd et
<br />Acconnt 1A09 1A10
<br />Nnmber Description FinalAdopted Proposed
<br />723 Bndget Bndget
<br />Proposed Sonrces: Revenne Revenne
<br />Cash - Can'y over evd ofyear 2009 367,400.00 $ 50,000.00 -3n,400.00
<br />Ivvestmevtlncome 10,000.00 5,000.00 0.00
<br />HRA Levy - Approved by City Co�vcil 158,000.00 353,500.00 95,500.0o Max'unum almwea mc 2010 is $']95,315 44^/o cequest
<br />Home & G ev Fees 12,000.00 15,000.00 3,000.00
<br />M�sce an �sIvcome-Ho�smgBov Revev�e $0 $0 0.00
<br />0 00
<br />TotalRevenne 647,400.00 423,500.00 -218,900.00
<br />Acconnt 1A09 1A10 �
<br />Nnmber Description FinalAdopted Proposed
<br />723 Bndget Bndget
<br />Proposed Uses: Expenses Expenses
<br />70 Home & Garden Fair Home & Garden Fair
<br />430000 Professioval3ervices 3,600.00 1,800.00 -1,800.00C�oqxo�k:eo�ce:[ord���ofmarkEeoqma��l:
<br />433000 Advertisivg 5,000.00 5,000.00 O.00qtivemsingmrallofHOmeantlGartlenFairincreasingexposure
<br />434000 Privting 5,000.00 5,000.00 O.00PmtluctionofallmatenalmrHOmeantlGarrlenFair
<br />438000 Revtal 7,000.00 7,1A0.00 200.00CO:�of�tloqof�llboom.�b��lmo�,ar�drable:e�-�p:
<br />448000 Miscellaneo�s&3�pplies(424000) 3,000.00 3,000.00 O.00aomotloo�l��:[or:p000:oa:�ppoq:�rha�baq:�e
<br />0.00
<br />70 Home&GardenFair 23,600.00 22,000.00 -1,600.00
<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 />HarMar2009C1osivgCommitmevt 100,000.00 -100,000.00
<br />490000 CovtractorPaymevts 300,000.00 150,000.00 -150,000.00
<br />72 MnitiFamilyRehabProgrvnTotal 400,000.00 150,000.00 -250,000.00
<br />73 Ownership Rehab Progrvn Ownership Rehab Program
<br />430000 Professioval8ervices-HRC 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 O.00ao:�uereehab�,oar�aoqr��::�Ifn.a�NOq
<br />GreevBook-Howtodo - 5,000.00 5,000.00
<br />EvergyEfficievcyPilotPrograrn 5,000.00 S,OOO.00markeeoqco:nody[ore�o�
<br />0.00
<br />73 Ownership Rehab Progrvn Total 30,000.00 40,000.00 10,000.00
<br />74 FirstTimeBnyerProgrvn FirstTimeBnyerProgrvn
<br />430000 Professioval8ervices
<br />433000 Advertisivg O.00md�ded�omarketloqaz
<br />aas000 oene�se���es&cn�es@as000,aza000� o.00
<br />o.00
<br />490000 CapitalPaymevts-Wo�kForceHo�sivg 0.00
<br />74 FirstTimeBnyerProgrvnTotal 0.00
<br />78 NeighborhoodEnhancementProgrvn NeighborhoodEnhancementProgrvn
<br />430000 Prof3ervices 13,000.00 17,150.00 4,150.00SUmmalntemPOSitio�for2oloifCO��cilsee�eedsforprogrem
<br />433000 Advertisivg 3,400.00 3,400.00 0.00 Commwiry O�treech for mmma positio� oNy ifconti��ed
<br />Otlier 3ervices & Charges 0.00
<br />0.00
<br />490000 CapitalPaymevls-AbalmevtAssistance O.00CCnti��elo�goi�gebetementprogremthet�eeds�oedditio�elfu�ds
<br />78 NeighborhoodEnhancementProgrvnTotal 16,400.00 20,550.00 4,150.00Thisemowtce�bered�cedifCO��cildou�otwe�tmco�tin�eprogrem
<br />82 Marketin�Smdies
<br />430000 ProfBervices-BNdies/-8ivgleFarnily 11,000.00 -11,00O.00Oeletetlsnglehmilymarketstutlyfmmbutlge[
<br />433000 OvgoivgMarketivg-CostforDesigv 15,000.00 2,500.00 -12,SOO.00OUtreamefforamristomenomebuyers,realmrs,banl5,antlmnoacmrs,lndutlii
<br />Proposed vew marketing of Why Roseville 15,000.00 15,000.00 Butlgeuetl cost of largers�le markeong �mpaign
<br />434000 PrintivgMarketivgMa[erials-Implimevta[iov 1A,000.00 6,500.00 -13,SOO.00AIIm�tioq�od�d�oqoe�lar.e
<br />Privtingma�ketivgma[erialsforWhyRoseville 25,000.00 25,00O.00e�dqar.ed�o:�oflarqe:demarkeeoq�p�qo
<br />448000 Miscellaneo�s-Postage 1,500.00 1,500.00
<br />82 Marketin�Smdies 46,000.00 50,500.00 4,500.00
<br />00 GeneralHRAExpenditnres
<br />430000 Prof 3vs (3taff, Gevera.ILegal) 101,000.00 106,050.00 5,050.00 co:�[or2a�@�riq rcara@a.snr:awePk �ear�o�m vha�awePk slv�la(Snr:moom
<br />448001 FiscaVOverheadFee 3,400.00 5,325.00 1,925.00gsk[orxrenwnomey
<br />441000 Ed�ca[iov (Traiving/Covferevices) 1,650.00 1,725.00 75.00
<br />442000 Mbrship/3�bscriptiovs 350.00 350.00 0.00
<br />448000 Other 8ervices & Charges(448000, 424000, 433000) 2,000.00 2,000.00 r�lepnoo�, s�ppti�, meeeoq ma��l:
<br />0.00
<br />S�pportEeec�tiveDVectcr, Ho�si�g CooNi�eWr &Admi� S�pport,
<br />00 GeneralHRAExpenditnres 106,400.00 115,450.00 9,OSO.00FiscelFeu,Legelfessendtreini�g&membership
<br />BndgetSnbtotal 622,400.00 398,500.00 -223,900.00
<br />Reserves 25,000.00 25,000.00 0.00
<br />TotalExpenses 647,400.00 423,500.00 -223,900.00
<br />Over (�vder) - -
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