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City of Roseville Housing & Redevelopment Authority
<br />2010 Budget_Worksheet_Fund 723_Updated as off December 31, 2010
<br />Accoun20102010
<br />t
<br />NumberDescriptionAdoptedActual
<br />7BudgetIncomeExpense
<br />23/
<br />Proposed Sources:RevenueRevenue
<br />56,21456,213.54
<br />Cash - Carry over end of year 2009
<br />5,000(1,125.15)
<br />Investment Income
<br />353,500331,731.79
<br />HRA Levy - Approved by City Council
<br />15,00012,680.00
<br />Home & Garden Fees
<br />0
<br />Miscellaneous Income-HACA Credi
<br />t
<br />Total Revenue429,714399,500
<br />Accoun2,0102010
<br />t
<br />NumberDescriptionAdopted
<br />723Budget
<br />Proposed Uses:ExpensesExpenses
<br />Home & Garden Fair Home & Garden Fair
<br />70
<br />1,8001,825
<br />430000Professional Services
<br />5,0002,963
<br />433000Advertising
<br />5,0003,249
<br />434000Printing
<br />7,2006,803
<br />438000Rental
<br />3,000925
<br />448000Miscellaneous & Supplies (424000)
<br />Home & Garden Fair22,00015,765
<br />70
<br />Multi Family Rehab ProgramMulti Family Rehab Program
<br />72
<br />00
<br />430000Professional Services
<br />00
<br />434000Printing
<br />00
<br />448000Miscellaneous
<br />00
<br />Other Services & Charges
<br />Har Mar 2009 Closing Commitment
<br />150,000150,000
<br />490000Contractor Payments-Loan Program
<br />72Multi Family Rehab Program Total150,000150,000
<br />Ownership Rehab ProgramOwnership Rehab Program
<br />73
<br />30,00030,000
<br />430000Professional Services-HRC
<br />0
<br />433000Advertising
<br />0
<br />Other Services & Charges
<br />0
<br />490000Capital Payments
<br />5,0000
<br />Green Book - How to do
<br />5,0005,280
<br />Energy Efficiency Pilot Program
<br />73Ownership Rehab Program Total40,00035,280
<br />First Time Buyer ProgramFirst Time Buyer Program
<br />74
<br />0
<br />430000Professional Services
<br />0
<br />433000Advertising
<br />00
<br />448000Other Services & Charges (448000, 424000)
<br />00
<br />0
<br />490000Capital Payments-Work Force Housing
<br />..
<br />74First Time Buyer Program Total00
<br />78Neighborhood Enhancement ProgramNeighborhood Enhancement Program
<br />17,15017,150
<br />430000Prof Services
<br />3,4003,903
<br />433000Printing and Postage of Mailings
<br />0
<br />Other Services & Charges
<br />0
<br />490000Capital Payments-Abatment Assistance
<br />78Neighborhood Enhancement Program Total20,55021,053
<br />82Marketing_Studies
<br />0
<br />430000Prof Services - Studies/-Single Family
<br />2,5002,533
<br />433000Ongoing Marketing-Cost for Design
<br />40,00012,361
<br />Expand Living Smarter Green Marketing
<br />6,5003,204
<br />434000Printing Marketing Materials-Implimentation
<br />1,5001,500
<br />448000Miscellaneous-Postage
<br />82Marketing_Studies50,50019,598
<br />00General HRA Expenditures
<br />101,05086,180
<br />430000Prof. Svs. (Staff, General Legal)
<br />5,0002,180
<br />Prof. Svs. (HRA Attorney)
<br />5,3255,725
<br />448001Fiscal/Overhead Fee
<br />1,725915
<br />441000Education (Training/Conferences)
<br />350140
<br />442000Mbrship/Subscriptions
<br />2,0002,729
<br />448000Other Services & Charges(448000, 424000, 4330
<br />00General HRA Expenditures115,45097,870
<br />Budget Subtotal398,500339,565
<br />31,21431,214
<br />Reserves
<br />028,722
<br />Unexpended Funds in 2010
<br />Total Expenses429,714399,500
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