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City of Roseville Housing & Redevelopment Authority 2007 Proposed Budget_Worksheet_Fund 723 Change Notes on Proposed Budget
<br />Account200620062007
<br />NumberDescriptionFinal AdoptedAnticipated Proposed 723BudgetFinalBudget
<br />Proposed Sources:RevenueRevenueRevenue
<br />Cash - Carry over end of year 2005 59,366.58 59,366.58 190,000.00 (130,633.42) Investment Incom e 10,000.00 10,000.00 10,000.00 -
<br />HRA Levy - Approved by City Council 288,985.00 288,985.00 155,750.00 133,235.00 Proposed 07 Levy -forward to Council
<br />Home & Garden Fee s 10,200.00 13,080.00 12,000.00 (1,800.00) Miscellaneous Incom e - - - -
<br />Rental License Fee (est. $50 per unit)17,500.00 - - 17,500.00
<br />-
<br />Total Revenue386,051.58 371,431.58 367,750.00 (18,301.58)
<br />Account200620062007 Change
<br />NumberDescriptionFinal AdoptedFinal AdoptedProposed 723BudgetBudgetBudget
<br />Proposed Uses:ExpensesExpensesExpenses
<br />70 Home & Graden Fair Home & Graden Fair
<br />430000Professional Services 6,500.00 10,084.38 5,000.00 (1,500.00)
<br />433000Advertising 2,000.00 2,247.00 2,300.00 300.00
<br />434000Printing 1,275.00 664.04 1,000.00 (275.00)
<br />438000Rental ($4,644.73 - paid in 04 for 05 show 4,700.00 4,676.66 4,700.00 -
<br />448000Miscellaneous & Supplies (424000)1,200.00 957.00 1,000.00 (200.00)
<br />- - - -
<br />70 Home & Graden Fair15,675.00 18,629.08 14,000.00 (1,675.00)Propose to hire admin position at lower rate for fair coordination
<br />72 Multi Family Rehab ProgramMulti Family Rehab Program
<br />430000Professional Services - - 10,000.00 10,000.00
<br />434000Printing - - - -
<br />448000Miscellaneous - - - -
<br />Other Services & Charges - - - -
<br /> -
<br />490000Contractor Payments - - - - -
<br />72Multi Family Rehab Program Total- - 10,000.00 10,000.00 Attorney fees for Har Mar renovation
<br />73 Ownership Rehab ProgramOwnership Rehab Program
<br />430000Professional Services 47,000.00 45,000.00 45,000.00 (2,000.00)
<br />433000PlanBook Advertising - - - -
<br />Other Services & Charges - - - - -
<br />490000Capital Payments 118,000.00 18,000.00 118,000.00 -
<br /> Redesign Program 18,000.00 18,000.00
<br /> Loan Funds\Emergency Rehab Fund 100,000.00 - -
<br />73 Ownership Rehab Program Total165,000.00 63,000.00 163,000.00 (2,000.00)Reserve funding for emergency rehab and/or additional loan funds
<br />74 First Time Buyer ProgramFirst Time Buyer Program
<br />430000Professional Services 18,000.00 1,250.25 5,000.00 (13,000.00)
<br />433000Advertising 2,500.00 2,500.00 5,000.00 2,500.00
<br />448000Other Services & Charges (448000, 42400 - - - -
<br />- - - -
<br />490000Capital Payments - - - -
<br />...
<br />74First Time Buyer Program Total20,500.00 3,750.25 10,000.00 (10,500.00)Assistance to market housing to FTHB
<br />78Neighborhood Enhancement ProgramNeighborhood Enhancement Program
<br />430000Prof Services 30,000.00 21,000.00 10,000.00 (20,000.00)
<br />433000Advertising - - - -
<br />Housing Code/Rental Licencing 50,000.00 - 50,000.00 -
<br />Other Services & Charges - - - -
<br /> -
<br />490000Capital Payments - - - -
<br />78Neighborhood Enhancement Program T 80,000.00 21,000.00 60,000.00 (20,000.00)Facilitator for Neighborhood Meetings & Support for enhanced code enforcement and/or rental program
<br />82Marketing_Studies
<br />430000Prof Services - Studies 10,000.00 - 10,000.00
<br />433000Marketing/Advertising 5,000.00 7,678.63 7,500.00
<br />Other Services & Charges - - -
<br />82Marketing_Studies Total15,000.00 7,678.63 17,500.00 2,500.00 Increase in printing costs fo Housing Link
<br />00 General HRA Expenditures
<br />430000Prof. Svs. (Staff, General Legal)58,710.00 55,665.00 61,000.00
<br />448001Fiscal/Overhead Fee 5,000.00 5,000.00 5,400.00
<br />441000Education (Training/Conferences)1,500.00 - 1,500.00
<br />442000Mbrship/Subscriptions 300.00 - 350.00
<br />448000Other Services & Charges(448000, 42400 0 - 31.07 -
<br />00General HRA Expenditures65,510.00 60,696.07 68,250.00 2,740.00 Includes market increase in fees
<br />Reserves 24,366.58 - 25,000.00 633.42
<br />Total Expenses386,051.58 174,754.03 367,750.00 (18,301.58)
<br />Over (under) - 196,677.55 - amount to levy
<br />Includes $50,000 from rental licensing program, $100,000
<br />loan funds not used and 40,000 carryforward in cash
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