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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 />ccoun <br />At20052006 <br />NumberDescriptionFinalPreliminaryChange <br />BudgetBudget <br />721 <br />0000Total Revenue478,264.00 268,264.00 (210,000.00) <br />Proposed Expenses:ExpensesExpenses <br /> (140,868.00) <br />Multi Family Rehab Program 134,132.00275,000.00 <br />72 <br /> - <br /> (65,868.00) <br />First Time Buyer Program 134,132.00200,000.00 <br />74 <br /> - <br /> (3,264.00) <br />Reserves -3,264.00 <br />- <br />Total Expenses478,264.00 268,264.00 (210,000.00) <br />The amount of reveue is based upon end of year balance, assuming that $200,000 will be earmarked for the SHRP <br /> <br />