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cry same.re Munn Redeveklaset Mm+b DRAFT <br /> 1010 Pressed Bullet WsbYet Furl 713 Undead s elf lay M 1133 Qum <br /> eeouet 2010 16G <br /> nnther Deseriplion DRAFT <br /> f Budget Trimmed Badge. <br /> S mrwc <br /> P•eloM gg Revenue gM+r <br /> C ash -G end of year 2009 S 96,21334 6300040 <br /> fi 5, 000 00 5 0600 <br /> HRAlevy- Approved by City Council 3.53,5 <br /> 15,0 3;,3 89 50 0010 <br /> 010 Meaunu levy .aw 5133 <br /> n len ,597. Reposed a 47% ofwts could be levied <br /> Home Go Fees 00 10 1 <br /> Miscellaneous n income -HOnamg Bond Reventi0 10 50 <br /> To1e1 Revenue 429,71334 428,500.001 <br /> treat 2010 ,F� ,slA� 'GIP.l <br /> umber Description t Adopted <br /> 3 Budget <br /> PYepartl Dense Expense. Swore <br /> 70 Home Gerd.. Fele Home Garden Fair <br /> 30000 Professional Services -Des, n Services 1 10 <br /> 33000 Advertising i 5,000.00 <br /> 4 <br /> 34000 Pruning 5,000.00 050050 <br /> 38000 Rental 7200.00 7;: <br /> 8000 Miscellaneous &Supplies (424000) 3,000.00 e� i 3600;$0 <br /> 430001 PmfessronaI Services StaD'Cos0 .106100.80 <br /> 70 Home Garden Fak 23,000.00 36.000.00 <br /> tY <br /> 72 elf orally ehab Program Multi orally Rebell Prams <br /> 30000 Professional Services <br /> 434000 Priotin <br /> 448000 Miscellaneous <br /> Other Services Charges <br /> 77; Har Mar 2009 losin Commitment <br /> 490000 Convector Pa is <br /> 73 Meld Family Rehab Program Tend 150,000.00 150.000401 <br /> 73 Owoereh) Relish P ram I. Owoerabl Rehab P rep <br /> 430000 trauma roes -'i. _____________.J 41 7,5 f t <br /> 33000 Advertising' A <br /> Omer Sen' &Chaves <br /> 490000 Ca nal Pa tx <br /> (keen Book How to do 5,00040 <br /> Energy Efficiency Pilot Program t ic 5,000.00 0710 <br /> 73 Owrrebip Rehab Program Told i t 40,000.00 40.000.00J <br /> 74 Firer TIrae BU erP rem Drank! Bu erP ram <br /> 30000 Professional Services a .4 <br /> 433000 Advertising <br /> 8000 Otter Services Charges (448000.424000) <br /> 90000 Canna1 Payments-Work Force Bowleg )100A: <br /> 78 4e bborbood Embonsmemt Pr ram <br /> 430000 Prof Services 1s <br /> 433000 Marketm Prison and Mail's 111111.1.111111111111111111 <br /> Other Services Charges *1400 Gas and umpires <br /> 490000 Capital Payments- Ahamwnt Assistance <br /> 1lelgbhorhood Enhancement Program Tot 20350.00 21390.00 I <br /> 82 MrtbedogStudkr <br /> 430000 Prof Services Studies/-Sin k00no <br /> 33000 a ore Marker. Cost for Desi a E 11111111111111111MTI, Design work for brochures <br /> Living Smarter Green Markelmx f. 401040 .Carryover work 2010 and conbouatioo of marketing effort <br /> 434000 Printing Marketing Materials r 6500.00 Implementation and mailing of programs <br /> las <br /> 448000 Miscellaneous Postage 1,30040 330 Welcome Packets etc <br /> 82 Marked09 Studies 3 90400.00 <br /> 00 General URA Expenditure. e <br /> 430000 Prof. Sys. (Staff, Secretary) 5 101,05010 X1840 <br /> Prof Svs. HRA Ad. 00040 00 <br /> 448001 FisuUOverheadFee I 9,32300 a 310 <br /> 441001 Education (Training/Conferences) 1,72540 3172150 <br /> 441000 Training/Conferences for Boardmembers 1,4840 <br /> 2000 Mbrshi. nine :ore 350.00 300.00 <br /> 448000 Omer Senices Charger(448000. 424000, 4 2,00010 7,00090 <br /> 00 General HRA Expenditures 115.450.00 109.410101 <br /> Budget Sebtrd 398,50040 403 <br /> Reserves 31,113.54 29100.00 <br /> Iota! Expenses 429,71334 428,90010 1 <br /> Over (under) Requved 30%e.14e_...1.11.6..u,...,.y.rr 21ela00 <br /> DRAFT <br />