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ccount
<br />A20052005
<br />NumberDescriptionBudgetBudget
<br />Full Levy1/2 LevyDifference
<br />Sources:
<br />574
<br /> 84,000.0084,000.00 -includes 04 fund balance
<br />Cash Balance end of year
<br /> 10,000.0010,000.00 -estimate
<br />381000Investment Income
<br /> -- -Outstanding abatements - none anticipated
<br />381100Abatement Pmt
<br /> Requested by HRA/Approved by Council468,000.00 234,000.00 (234,000.00) City Council set prelim levy on 9/15
<br />382900HRA Levy -
<br /> 10,200.0010,200.00 -booth and sponsorship fees
<br />382905Home & Garden Fair Fees
<br /> -- -Accounted for as received
<br />Miscellaneous Revenue (grants, land proceeds, etc)
<br />0000Total Revenue572,200.00 338,200.00
<br /> (234,000.00)
<br />Proposed Uses:ExpensesExpenses
<br />70Home & Graden Fair
<br /> 3,000.003,000.00 -The home & garden fair is held annually.
<br />430000Professional Services
<br /> 1,500.001,500.00 -The goal is for the fair to be self supportive.
<br />433000Advertising
<br /> 1,300.001,300.00 -The program is a high priority for the HRA
<br />434000Printing
<br /> 4,000.004,000.00 -
<br />438000Rental
<br /> 400.00400.00 -
<br />448000Miscellaneous
<br /> -- -
<br />Home & Graden Fair10,200.00 10,200.00 -
<br />70
<br />71Housing Replacement Program
<br /> 20,000.0020,000.00 -When needed purchase code deficient homes
<br />430000Professional Services
<br /> -- -that are unable to sell on the market and are
<br />434000Printing
<br /> -- -providing a neighborhood nuisance and reduction
<br />448000Miscellaneous
<br /> -- -in neighboring property values.
<br />Other Services & Charges
<br /> -The program goal is to replace the code deficient
<br /> 150,000.00150,000.00 -homes with new homes.
<br />490000Payment to Owners
<br /> -The budget provides for the purchase of 2 homes.
<br />71Housing Replacement Program170,000.00 170,000.00 -The program is a high priority for the HRA.
<br />72Multi Family Rehab Program
<br /> 20,000.0020,000.00 -
<br />430000Professional Services
<br /> 1,500.001,500.00 -The program provides innovative funding to rental
<br />434000Printing
<br /> -- -property owners to make necessary improvements
<br />448000Miscellaneous
<br />..to aging complexes. Provide seed funds for condo
<br />Other Services & Charges
<br /> -or townhome housing improvement districts
<br /> 220,000.00220,000.00 -The program is a high priority for the HRA
<br />490000Contractor Payments
<br /> -
<br />72Rental Rehab Proram241,500.00 241,500.00-
<br />g
<br />73Ownership Rehab Program
<br /> 47,000.0047,000.00 -The Ownership rehab program includes services of
<br />430000Professional Services
<br /> -- -the HousingResource Center, Rambler Redesign
<br />433000PlanBook Advertising
<br /> -- -program and City owner occupied loan program for
<br />Other Services & Charges
<br /> -home improvements.
<br /> 118,000.00118,000.00 -
<br />490000Design Grants/Loan Funds
<br /> -
<br />73Ownership Rehab Program165,000.00 165,000.00 -
<br />74First Time Buyer Program
<br /> 5,000.0010,000.00 (5,000.00)The first time buyer program is to facilitate new and
<br />430000Professional Services
<br /> 200.00200.00 -existing housing specifically for young families
<br />433000Advertising
<br /> 1,000.002,000.00 (1,000.00)An example is the purchase of the single family
<br />Other Services & Charges
<br /> - -properties through the senionr linkage program
<br /> 17,500.0083,000.00 (65,500.00)and/or the building of new home targetting families.
<br />490000Capital Payments
<br />..
<br />74First Time Buyer Program95,200.00 23,700.00 (71,500.00)
<br />75
<br />Neighborhood Improvement Program
<br /> -12,500.00 (12,500.00)The Neighborhood Improvement Program includes
<br />430000Prof Services
<br /> -- -funds to increase the positive awareness of the
<br />433000Advertising/Steller Home
<br /> -150,000.00 (150,000.00)quality neighborhoods in Roseville that generate
<br />Housing Code/Rental Licencing
<br /> -- -investment in home ownership.
<br />Other Services & Charges
<br />In addition funds to address and
<br /> 10,000.0010,000.00 -resolve code compliance issues.
<br />490000Capital Payments - Borders/Buffer
<br />75Neihborhood Imrovement Proram172,500.00 10,000.00(162,500.00)
<br />gpg
<br />76
<br />Marketing_Studies
<br /> 10,000.0010,000.00 -
<br />430000Prof Services - Studies
<br /> 5,000.005,000.00 -
<br />433000Marketing/Advertising
<br /> -- -
<br />Other Services & Charges
<br />76MarketinStudies15,000.00 15,000.00-
<br />g_
<br />88General HRA Expenditures
<br /> 57,000.0057,000.00 -
<br />430000Prof. Svs. (Staff, General Legal)
<br /> 4,000.004,000.00 -
<br />Fiscal/Overhead Fee
<br /> 1,500.001,500.00 -
<br />441000Education (Training/Conferences)
<br /> 300.00300.00 -
<br />442000Mbrship/Subscriptions
<br /> -- -
<br />Other Services & Charges
<br />88General HRA Expenditures62,800.00 62,800.00 -
<br /> 10,000.0010,000.00 -
<br />Reserves
<br />Housing Budget Subtotal942,200.00 708,200.00 (234,000.00)
<br /> (370,000.00)(370,000.00) -
<br />Over (under)
<br /> 370,000.00370,000.00 - restricted for projects at 80% of median income
<br />372405Local Development Corp Fund\CDBG Cash (Restricted Use)
<br /> 370,000.00370,000.00 -
<br />Restricted Use Program Options
<br /> -- -
<br />Balance Over (Under)
<br />
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