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The proposed Operating budget continues funding for the administrative support required to <br />implement both the ongoing and proposed new projects in the Capital Budget. <br />806 HOUSING <br />- F ITEM <br />03/04 <br />PROPOSED <br />- -- -- <br />Tax Increment -- <br />2,209,583 <br />Non - Capital Reallocation 2,759,356 <br />Previously Funded Capital Projects ' 1,640,644 <br />TOTAL REVENUE 6,609,583 <br />Debt Service <br />305,000 <br />TOTAL FIXED OBLIGATIONS <br />I 305,000 <br />Available Income <br />I 6,304,583 <br />ENDING BALANCE <br />555,518 <br />i <br />Administration Costs Total: <br />1 <br />1 1,088,144 <br />Employee Services <br />625,044 <br />Supplies & Services <br />288,760 <br />I <br />Govt. Allocation Costs <br />53,466 <br />Internal Services <br />I 70,874 <br />Furniture & Equipment <br />50,000 <br />Discretionary Income <br />5,216,439 <br />Program Operating Expenditures <br />I 2,070,277 <br />Housing Relocation <br />50,000 <br />First Time Homebuyer <br />200,000 <br />Housing Projects <br />1,520,277 <br />Home Improvement Loans <br />300,000 <br />Net (after on- going) <br />3,146,162 <br />Previously Funded Capital Projects ' <br />1,640,644 I <br />Douglas Street Rehab <br />81,450 <br />El Camino Housing <br />1,559,194 <br />Net (after previously funded) <br />1,505,518 <br />New Capital Projects <br />950,000 <br />Redwood Court <br />500,000 <br />Hallmark Apartments <br />450,000 <br />ENDING BALANCE <br />555,518 <br />i <br />' Shown for information purposes <br />7 <br />