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City of Roseville Housing & Redevelopment Authority
<br />2006 Operating Budget_Worksheet_Fund 723
<br />Account2005200520052006
<br />NumberDescriptionFinalTo-DateModified Preliminary
<br />BudgetJan-MayBudgetBudget
<br />Sources:
<br />(with new program)
<br />723
<br /> 253,119.00253,119.00 - based upon year end balance sheet
<br />Cash Balance end of year (Fund Balance)
<br /> 4,166.0010,000.00 10,000.00 10,000.00 estimate
<br />381000Investment Income
<br /> Requested by HRA/Approved by Council158,000.00 681.12 158,000.00 256,010.00 2006 Levy to support minimal programs
<br />382900HRA Levy -
<br /> 210.0010,200.00 10,200.00 10,200.00 booth and sponsorship fees
<br />382905Home & Garden Fair Fees
<br /> 124.82- - - Accounted for as received
<br />Miscellaneous Revenue (grants, land proceeds, etc)
<br />0000Total Revenue431,319.00 5,181.94 431,319.00 276,210.00
<br />Proposed Uses:ExpensesExpenses
<br />Home & Graden Fair
<br />70
<br /> 2,404.003,000.00 2,404.00 3,000.00 The home & garden fair is held annually.
<br />430000Professional Services
<br /> 649.221,500.00 1,500.00 1,500.00 The goal is for the fair to be self supportive.
<br />433000Advertising
<br /> 991.231,300.00 1,200.00 1,300.00 The program is a high priority for the HRA
<br />434000Printing
<br /> -4,000.00 4,000.00 4,000.00
<br />438000Rental
<br /> 671.97400.00 683.00 400.00
<br />448000Miscellaneous
<br /> --
<br />Home & Graden Fair10,200.00 4,716.42 9,787.00 10,200.00
<br />70
<br />Multi Family Rehab Program
<br />72
<br /> -20,000.00 - -
<br />430000Professional ServicesThe program provides innovative funding to rental
<br /> -1,500.00 - -
<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 /> -- - -
<br />490000Contractor PaymentsThe capital cost of this program is applied to reestricted $$'s
<br />where recipeints meet 80% of median income (220,000)
<br />72Multi Famil Rehab Proram Total21,500.00 - -
<br />yg
<br />Ownership Rehab Program
<br />73
<br /> 47,000.00 63,000.00 47,000.00
<br />430000Professional ServicesThe Ownership rehab program includes services of
<br /> -- -
<br />433000PlanBook Advertisingthe HousingResource Center, Rambler Redesign
<br /> -- -
<br />Other Services & Chargesprogram and family & owner occupied loan program for
<br /> -
<br />home improvements.
<br /> -118,000.00 268,000.00 118,000.00
<br />490000Design Grants/Loan Funds
<br />73Ownership Rehab Program Total165,000.00 331,000.00- 165,000.00
<br />First Time Buyer Program
<br />74
<br /> 196.0025,000.00 6,000.00 18,000.00
<br />430000Professional ServicesThe first time buyer program is to facilitate new and
<br /> 2,500.00200.00 2,500.00 2,500.00
<br />433000Advertisingexisting housing specifically for young families
<br /> 32.001,000.00 32.00 -
<br />Other Services & ChargesAn example is the purchase of the single family
<br /> --
<br />properties through the senior linkage program
<br /> -17,500.00
<br />490000Capital Paymentsand/or the building of new home targetting families.
<br />..
<br />The capital cost of this program is applied to reestricted $$'s
<br />74First Time Buyer Program Total43,700.00 2,728.00 8,532.00 20,500.00
<br />where recipeints meet 80% of median income
<br />78Neighborhood Enhancement Program
<br /> --
<br />430000Prof ServicesThe Neighborhood Improvement Program includes
<br /> --
<br />433000Advertising/Steller Homefunds to increase the positive awareness of the
<br /> --
<br />Housing Code/Rental Licencingquality neighborhoods in Roseville that generate
<br /> --
<br />Other Services & Chargesinvestment in home ownership.
<br />In addition funds to address and resolve code compliance
<br /> 8,000.0010,000.00 -
<br />490000Capital Payments - Borders/Bufferissues.
<br />78Neihborhood Enhancement Proram Total10,000.00 - 8,000.00 -
<br />gg
<br />82Marketing_Studies
<br /> 7,875.0010,000.00 10,000.00 10,000.00
<br />430000Prof Services - Studies
<br /> -5,000.00 4,075.00 5,000.00
<br />433000Marketing/Advertising
<br /> --
<br />Other Services & Charges
<br />82MarketinStudies Total15,000.00 7,875.00 14,075.00 15,000.00
<br />g_
<br />General HRA Expenditures
<br />00
<br /> 23,750.0057,000.00 55,000.00 58,710.00
<br />430000Prof. Svs. (Staff, General Legal)
<br /> 1,666.004,000.00 4,000.00 5,000.00
<br />Fiscal/Overhead Fee
<br /> 625.001,500.00 625.00 1,500.00
<br />441000Education (Training/Conferences)
<br /> 125.00300.00 300.00 300.00
<br />442000Mbrship/Subscriptions
<br /> --
<br />Other Services & Charges
<br />00General HRA Expenditures62,800.00 26,166.00 59,925.00 65,510.00
<br /> -103,119.00
<br />Reserves
<br />Housing Budget Subtotal431,319.00 41,485.42 431,319.00 276,210.00
<br /> -- -
<br />Over (under)
<br />
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