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Consider HRA Year 2003 Budget <br /> August 20,2002 <br /> Page 2 of 2 <br /> • • Other Professional Services $ 16,000 <br /> o Ehlers &Assoc. -Redevelopment Project Management <br /> • Telephone (shared with EDA) $ 200 <br /> • Postage (shared with EDA) $ 1,500 <br /> • Travel, Conference&Schools (shared with EDA) $ 8,650 <br /> • Publishing (Downtown Project Communications) $ 4,400 <br /> • Insurance $ 200 <br /> • Dues & Subscriptions (shared with EDA) $ 1,600 <br /> • Transfer out to General Fund $ 1,500 <br /> • Transfer—Capital Outlay (sidewalk project) $ 67,000 <br /> • Transfer out to EDA (approx. 25% shared expenses) $ 3,500 <br /> Total HRA Year 2003 Proposed Expenditures: $133,000 <br /> Total HRA Year 2003 Proposed Revenue: $143,500 <br /> Recommendation <br /> Staff recommends that the HRA approve the year 2003 HRA Budget as presented, and <br /> approve of the attached Resolution establishing the HRA tax levy for collection in year 2003. <br /> • <br /> 1111 <br />