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City of Roseville Housing & Redevelopment Authority
<br />Chang
<br />2010 Proposed Budget_Worksheet_Fund 723_Updated as off December 31, 2009e
<br />Accoun20092010
<br />t
<br />NumberDescriptionFinal AdoptedProposed
<br />7BudgetBudget
<br />23
<br />Proposed Sources:RevenueRevenue
<br /> 50,000.00367,400.00$
<br />Cash - Carry over end of year 2009
<br />-317,400.00
<br /> 5,000.0010,000.00
<br />Investment Income
<br />0.00
<br /> 353,500.00258,000.00
<br />HRA Levy - Approved by City Council
<br />95,500.00
<br /> 15,000.0012,000.00
<br />Home & Garden Fees
<br />3,000.00
<br />$0$0
<br />Miscellaneous Income-Housing Bond Revenue
<br />0.00
<br />0.00
<br />Total Revenue647,400.00 423,500.00
<br />-218,900.00
<br />Change
<br />Accoun20092010
<br />t
<br />NumberDescriptionFinal AdoptedProposed
<br />723BudgetBudget
<br />Proposed Uses:ExpensesExpenses
<br />Home & Garden Fair Home & Garden Fair
<br />70
<br />-1,800.00
<br /> 1,800.003,600.00
<br />430000Professional Services
<br />0.00
<br /> 5,000.005,000.00
<br />433000Advertising
<br />0.00
<br /> 5,000.005,000.00
<br />434000Printing
<br />200.00
<br /> 7,200.007,000.00
<br />438000Rental
<br />0.00
<br /> 3,000.003,000.00
<br />448000Miscellaneous & Supplies (424000)
<br />0.00
<br />-1,600.00
<br />Home & Garden Fair23,600.00 22,000.00
<br />70
<br />Multi Family Rehab ProgramMulti Family Rehab Program
<br />72
<br />0.00
<br /> --
<br />430000Professional Services
<br />0.00
<br /> --
<br />434000Printing
<br />0.00
<br /> --
<br />448000Miscellaneous
<br />0.00
<br /> --
<br />Other Services & Charges
<br />-100,000.00
<br />100,000.00
<br />Har Mar 2009 Closing Commitment
<br />-150,000.00
<br /> 150,000.00300,000.00
<br />490000Contractor Payments
<br />-250,000.00
<br />72Multi Family Rehab Program Total400,000.00 150,000.00
<br />Ownership Rehab ProgramOwnership Rehab Program
<br />73
<br /> 30,000.0030,000.000.00
<br />430000Professional Services-HRC
<br />0.00
<br /> --
<br />433000Advertising
<br />0.00
<br /> --
<br />Other Services & Charges
<br />0.00
<br />0.00
<br /> --
<br />490000Capital Payments
<br /> 5,000.00- 5,000.00
<br />Green Book - How to do
<br />5,000.00
<br /> 5,000.00
<br />Energy Efficiency Pilot Program
<br />0.00
<br />10,000.00
<br />73Ownership Rehab Program Total30,000.00 40,000.00
<br />First Time Buyer ProgramFirst Time Buyer Program
<br />74
<br />-
<br />430000Professional Services
<br />0.00
<br />-
<br />433000Advertising
<br /> -- 0.00
<br />448000Other Services & Charges (448000, 424000)
<br />0.00
<br /> --
<br />0.00
<br /> -
<br />490000Capital Payments-Work Force Housing
<br />..
<br />0.00
<br />74First Time Buyer Program Total- -
<br />78Neighborhood Enhancement ProgramNeighborhood Enhancement Program
<br />4,150.00
<br /> 17,150.0013,000.00
<br />430000Prof Services
<br />0.00
<br /> 3,400.003,400.00
<br />433000Advertising
<br /> -
<br />0.00
<br /> --
<br />Other Services & Charges
<br />0.00
<br />0.00
<br /> --
<br />490000Capital Payments-Abatment Assistance
<br />4,150.00
<br />78Neighborhood Enhancement Program Total16,400.00 20,550.00
<br />82Marketing_Studies
<br />-11,000.00
<br /> -11,000.00
<br />430000Prof Services - Studies/-Single Family
<br />-12,500.00
<br /> 2,500.0015,000.00
<br />433000Ongoing Marketing-Cost for Design
<br />40,000.00
<br /> 40,000.00
<br />Expand Living Smarter Green Marketing
<br />-13,500.00
<br /> 6,500.0020,000.00
<br />434000Printing Marketing Materials-Implimentation
<br />0.00
<br />1,500.00
<br /> 1,500.00
<br />448000Miscellaneous-Postage
<br />4,500.00
<br />82Marketing_Studies 46,000.00 50,500.00
<br />00General HRA Expenditures
<br />728.00
<br /> 96,728.0096,000.00
<br />430000Prof. Svs. (Staff, General Legal)
<br /> 5,000.005,000.00
<br />Prof. Svs. (HRA Attorney)
<br />1,890.00
<br /> 5,290.003,400.00
<br />448001Fiscal/Overhead Fee
<br />75.00
<br /> 1,725.001,650.00
<br />441000Education (Training/Conferences)
<br />0.00
<br /> 350.00350.00
<br />442000Mbrship/Subscriptions
<br />2,000.00
<br /> 2,000.00
<br />448000Other Services & Charges(448000, 424000, 433000)
<br />0.00
<br />4,693.00
<br />00General HRA Expenditures106,400.00 111,093.00
<br />-228,257.00
<br />Budget Subtotal622,400.00 394,143.00
<br />4,357.00
<br /> 29,357.0025,000.00
<br />Reserves
<br />-223,900.00
<br />Total Expenses647,400.00 423,500.00
<br /> --
<br />Over (under)
<br />
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