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2020BUDGETDETAILSHEET
<br />Dept:Housing & Redevelopment Authority
<br />Acct.2019 BUDGET2020 BUDGET
<br />201620172018
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotal
<br />ActualActualActual
<br />REVENUES:
<br />3111Property Taxes285,831290,146290,054316,450362,250
<br />3322MV Credit163164152--
<br />3414Development Fee2,000----
<br />3621Interest Income8,0818,66410,2008,0008,000
<br />3629Miscellaneous Revenue-7---
<br />TOTAL HRA REVENUES296,075298,981300,406324,450370,250
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101Regular Pay56,38159,91465,18467,90071,050
<br />4104PERA4,2924,4944,8895,1005,350
<br />4105FICA3,5453,7164,0354,2004,400
<br />4107Medicare8298699441,0001,050
<br />4108Insurance7,1577,79410,29210,80011,200
<br />4109Workers Comp278270315350350
<br />TOTAL PERSONAL SERVICES72,48277,05785,65989,35093,400
<br />SUPPLIES
<br />4201Office Supplies4942---
<br />(shared with EDA)--
<br />4219General Supplies---5,0005,000
<br />Downtown permanent fixtures5,0005,000
<br />TOTAL SUPPLIES4942-5,0005,000
<br />OTHER SERVICES & CHARGES
<br />4304Legal Fees1,9783,9233,3945,0005,000
<br />Misc.5,0005,000
<br />4319Other Professional Services-8,52523,01610,00023,050
<br />Downtown Plan implementation10,000
<br />CEE23,050
<br />4322Postage2075202502503,5003,500
<br />4331Travel, Conferences & Schools2,0211,210596500200
<br />MREJ - Housing Seminars500200
<br />4349Advertising/Marketing6,3289,61210,51213,90011,200
<br />Housing Program Marketing Materials - printing6,5002,500
<br />Holiday Cards - Expanded Area5001,800
<br />HRA/EDA Shared Website5,7005,700
<br />Lead Forensics - Split between HRA/EDA1,2001,200
<br />4359Publishing125552637150250
<br />Public hearing notices150250
<br />4361Insurance-539241,2003,500
<br />Property insurance 1,2003,500
<br />4389Utilities -334243600600250250
<br />4401Building Repair/Maint. Services-79,8483,9303,2004,000
<br />Lawn/snow removal 3,2004,000
<br />4409Contractual Services7,95216,80011,67550,000180,000
<br />Blighted Properties Program Funding
<br />Elk River HRA Rehab Program50,000180,000
<br />-
<br />4433Dues & Subscriptions237237237250250
<br />Downtown Spotlight250250
<br />4437Property Taxes -6295,7617,0007,0004,4504,450
<br />4440Miscellaneous75,311-354,197103,050-
<br />Property acquisition103,050-
<br />TOTAL OTHER SERVICES & CHARGES93,972121,798415,142195,100235,650
<br />TRANSFERS OUT35,00036,200
<br />4721General Fund24,75024,75030,00031,50032,700
<br />4735Economic Development Authority (shared expenses)3,5003,5003,5003,5003,500
<br />TOTAL HRA EXPENDITURES194,753227,147534,301324,450370,250
<br />REVENUES OVER/(UNDER) EXPENDITURES101,32271,834(233,895)--
<br />8/29/2019
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