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City of Roseville Housing& RedevelopmentAuthority <br />2005 Operating Budget—Worksheet <br />Description <br />2005 <br />Budget <br />Funding Sources: <br />�,'�sh8H+heC � �f Ysr '.�. �+1 ,� <br />I n�r�nS ln�omc 1i�i1lM.{!U <br />,�•--• <br />FIR.� L.i44 - Rcdah�rd hr E{�k�c5k84e+d �r �BYif{I , Il�.�.� <br />L4�.M d�e�'e{�r[ �'orp Fund�Ca�Ci �t1h �RtslMlc� LJsvE •i { 'J�G��04�G9 <br />M1S�FCCII1�rtoy! P�+Crwt �irnld. I�nd Or�c�1, cE�} � '" _" - <br />l'�T�kL RS�+IYU E 7D��OD,�U <br />Program Uses: <br />Home & Graden Fair <br />Thehome& gardenfair isheldannually <br />Thegoal isfor rliefair tobeselfsupporlive <br />Theprogramisahighprrorv!}�for theHRA <br />I lousing Replacement Program <br />Theprogramgoal is toreplace Ihe code deficient homes <br />wi�h a neu home �+I� budget prov�desfor thepurchase cf <br />/-2homes in 2005 7'/+is isahigh�rioriqfortheHRA <br />Hou�ever, the HRA bir� can only fi�nd suchproject �vhere " <br />resale is touperson ti 1�h 80% �median rrtcome since the <br />idenlifiedfunding svurce (CDBGJisrestricted <br />�tulti Family Rehab Program <br />i�l�programprovides rnnovarrve jundrng to rental <br />properry owners lo make neeessary improvements <br />to aging complexzs Provide seedfunds far condo <br />or ro�vnhome housing improvementdistriets <br />Hoi��ever, the HRA bi�r can only fiuid such pra�ec( �t�liere <br />tenants oroivners arepersons iri/h 80%of inedian ineome <br />since rkf+denNfred firnding saurce (CDBG) isrestricted <br />Ownership Rehab Program <br />The Ownershiprehab progrom includes services oj <br />the HousingResouree Center, Rambler Redesign <br />Program and Ciry pivner OccupiedLoan Program <br />First Time Buyer Program <br />Theprogrom goa/ is tofaeilitate neiv & exrsring housing <br />for young/amilies sue/r as through the seniorlinkage <br />program or building �x homes when property is available <br />Zv.a�ir��n�fbr thisprogrummould require thatfirst <br />timehomebiryer efforts beseverly eur <br />Neighborhood Improvement Program <br />The NeighborhoodlmprovementYrogram inel udes funds <br />to help inerease�lreposit�be mvareness u�ilhin Roseville's <br />neighborhoods 10 generate investment in home otivnersJ�rp <br />Also. theprogram provides limired fundr to resolve eode <br />compliance issues through the borders and bufferprogram <br />Market�ng—Studies <br />Limited amount ojj�ndsfor demographiestudies & to <br />produee the Roseville "HousingLink"iieEVS/euer <br />Total Program Uses: <br />Adinistrative Uses: <br />Expenses <br />10,200dNF <br />170,000.00 <br />24 I,500.00 <br />165,000.00 <br />23,700.00 <br />10,000.00 <br />15.000.00 <br />635,400.00 <br />Staffing and Legal 57,000.00 <br />Fiseal Fee Paid to City 4,000.00 <br />Education I,�MJI�G <br />Mbrship/5ubscriptions 300.00 <br />OtherServiees & CharQes <br />Reserves 10,000.00 <br />Total Administrative Uses: <br />�OT�L HR� 8�€p��S�S ���„t0�.� <br />