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City of Roseville Housing & Redevelopment Authority <br />2006 Operating Budget_Worksheet_Fund 723 <br />Account20052006 <br />NumberDescriptionModified PreliminaryDifference <br />BudgetBudget <br />Sources: <br />(with new program) <br />723 <br />0000Total Revenue431,319.00 276,210.00 (155,109.00) <br />(includes $256,010 levy) <br />Proposed Uses:Expenses <br />Home & Graden Fair Total9,787.00 10,200.00 413.00 <br />70 <br />Multi Family Rehab Program Total000 <br />72 <br />73Ownership Rehab Program Total331,000.00 165,000.00 (166,000.00) <br />74First Time Buyer Program Total8,532.00 20,500.00 11,968.00 <br />78Neighborhood Enhancement Program Total8,000.00 0(8,000.00) <br />82Marketing_Studies Total14,075.00 15,000.00 925.00 <br />00General HRA Expenditures59,925.00 65,510.00 5,585.00 <br /> - <br />Reserves <br />Housing Budget Subtotal431,319.00 276,210.00 (155,109.00) <br /> -- <br />Over (under) <br /> <br />