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City of Roseville Housing & Redevelopment Authority <br />2006 Restricted Fund Budget_Worksheet_Fund 721 <br />Funds are restricted to programs where incomes are at or below 80% of median income <br />ccount <br />A200520052006 <br />NumberDescriptionFinalTo-DatePreliminary <br />BudgetJan-MayBudget <br />Sources: <br />723 <br /> -448,264.00 <br />Cash Balance end of year (Fund Balance)based upon year end balance sheet <br /> -30,000.00 - <br />381000Investment Income estimate <br /> -- - <br />Miscellaneous Revenue (grants, land proceeds, etc)Accounted for as received <br />0000Total Revenue478,264.00 - - <br />Proposed Uses:ExpensesExpenses <br />Multi Family Rehab Program <br />72 <br /> -- - <br />430000Professional ServicesThe program provides innovative funding to rental <br /> -- - <br />434000Printingproperty owners to make necessary improvements <br /> -- - <br />448000Miscellaneousto aging complexes. Provide seed funds for condo <br /> -- - <br />Other Services & Chargesor townhome housing improvement districts <br /> - <br /> -275,000.00 - <br />490000Contractor Payments <br />72Multi Family Rehab Program Tot -275,000.00 - <br />a <br />First Time Buyer Program <br />74 <br /> -- - <br />430000Professional ServicesThe first time buyer program is to facilitate new and <br /> -- - <br />433000Advertisingexisting housing specifically for young families <br /> -- - <br />Other Services & ChargesAn example is the purchase of the single family <br /> -- <br />properties through the senior linkage program <br /> -200,000.00 <br />490000Capital Paymentsand/or the building of new home targetting families. <br />.. <br />74First Time Buyer Program Tota200,000.00 - - <br /> -3,264.00 <br />Reserves <br />Housing Budget Subtotal478,264.00 - - <br /> <br />