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City of Roseville Housing & Redevelopment Authority
<br />2010 Budget_Worksheet_Fund 723_Updated as off March 31, 2010
<br />Accoun20102010
<br />t
<br />NumberDescriptionFinal AdoptedActual Funds % of Funds
<br />7BudgetIncomeExpenseRemanngExpende
<br />23/iid
<br />Proposed Sources:RevenueRevenue
<br />$ 63,878.0656,213.54 7,664.52
<br />Cash - Carry over end of year 2009
<br /> 1,734.475,000.00 (3,265.53)
<br />Investment Income
<br /> -353,500.00 (353,500.00)
<br />HRA Levy - Approved by City Council
<br /> 2,005.0015,000.00 (12,995.00)
<br />Home & Garden Fees
<br />$0$0
<br />Miscellaneous Income-Housing Bond Revenue
<br />Total Revenue429,713.54
<br />Accoun20102009
<br />t
<br />NumberDescriptionProposedFinal Adopted
<br />723BudgetBudget
<br />Proposed Uses:ExpensesExpenses
<br />Home & Garden Fair Home & Garden Fair
<br />70
<br />1.01
<br /> 1,825.001,800.00 25.00
<br />430000Professional Services
<br />0.59
<br /> 2,962.905,000.00 (2,037.10)
<br />433000Advertising
<br />0.65
<br /> 3,249.405,000.00 (1,750.60)
<br />434000Printing
<br />0.00
<br /> (7,200.00)7,200.00
<br />438000Rental
<br />0.27
<br /> 812.633,000.00 (2,187.37)
<br />448000Miscellaneous & Supplies (424000)
<br />0.40
<br />Home & Garden Fair22,000.00 8,849.93 (13,150.07)
<br />70
<br />Multi Family Rehab ProgramMulti Family Rehab Program
<br />72
<br /> --
<br />430000Professional Services
<br /> --
<br />434000Printing
<br /> --
<br />448000Miscellaneous
<br /> --
<br />Other Services & Charges
<br />Har Mar 2009 Closing Commitment
<br /> 150,000.00
<br />490000Contractor Payments-Loan Program
<br />72Multi Family Rehab Program Total150,000.00 -
<br />Ownership Rehab ProgramOwnership Rehab Program
<br />73
<br />30,000.00
<br />430000Professional Services-HRC
<br />-
<br />433000Advertising
<br />-
<br />Other Services & Charges
<br /> -
<br />490000Capital Payments
<br /> 5,000.00
<br />Green Book - How to do
<br /> 5,000.00
<br />Energy Efficiency Pilot Program
<br />73Ownership Rehab Program Total40,000.00 -
<br />First Time Buyer ProgramFirst Time Buyer Program
<br />74
<br />-
<br />430000Professional Services
<br />-
<br />433000Advertising
<br /> --
<br />448000Other Services & Charges (448000, 424000)
<br /> --
<br /> -
<br />490000Capital Payments-Work Force Housing
<br />..
<br />74First Time Buyer Program Total- -
<br />78Neighborhood Enhancement ProgramNeighborhood Enhancement Program
<br /> 17,150.00
<br />430000Prof Services
<br /> 3,400.00
<br />433000Advertising
<br /> -
<br />Other Services & Charges
<br /> -
<br />490000Capital Payments-Abatment Assistance
<br />78Neighborhood Enhancement Program Total20,550.00 -
<br />82Marketing_Studies
<br /> -
<br />430000Prof Services - Studies/-Single Family
<br /> 2,500.00
<br />433000Ongoing Marketing-Cost for Design
<br /> 40,000.00
<br />Expand Living Smarter Green Marketing
<br /> 6,500.00
<br />434000Printing Marketing Materials-Implimentation
<br /> 1,500.00
<br />448000Miscellaneous-Postage
<br />82Marketing_Studies50,500.00 -
<br />00General HRA Expenditures
<br />0.14
<br /> 14,182.01101,050.00 (86,867.99)
<br />430000Prof. Svs. (Staff, General Legal)
<br />0.03
<br /> 159.605,000.00 (4,840.40)
<br />Prof. Svs. (HRA Attorney)
<br />0.27
<br /> 1,431.245,325.00 (3,893.76)
<br />448001Fiscal/Overhead Fee
<br />0.03
<br /> 48.001,725.00 (1,677.00)
<br />441000Education (Training/Conferences)
<br /> -350.00
<br />442000Mbrship/Subscriptions
<br />0.05
<br /> 105.102,000.00 (1,894.90)
<br />448000Other Services & Charges(448000, 424000, 4330
<br />0.14
<br />00General HRA Expenditures115,450.00 15,925.95 (99,524.05)
<br />0.06
<br />Budget Subtotal398,500.00 24,775.88 (373,724.12)
<br /> 31,213.54
<br />Reserves
<br />Total Expenses429,713.54
<br /> -
<br />Over (under)
<br />
<br />
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