Laserfiche WebLink
<br />year end stay in the HRA fund for future housing and redevelopment purposes/projects. If a non-budget <br />item comes up in 2019 we can use the fund balance and make a budget amendment. <br /> <br />As of July 31, 2018, the HRA has a cash balance of $970,018. <br /> <br />Financial Impact <br />The expenditure budget is $324,450. <br /> <br />Attachments <br /> Resolution Establishing the HRA Levy for Collection in Year 2019 <br /> 2019 HRA Goals and Performance Measures <br /> Proposed 2019 Budget Detail Spreadsheet <br /> 2017-2020 Strategic Plan <br /> DT Permanent Fixture Policy <br /> <br /> <br />N:\\Departments\\Community Development\\Economic Development\\HRA\\Administrative\\Agenda\\2018\\08-06-2018\\7.2 sr 2019 <br />Budget.docxDocument2 <br />