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2022 BUDGET DETAIL
<br /> Dept: Housing&Redevelopment Authority D RAR
<br /> Acct. Explanation/Detail of Supplies or Services 2018 2019 2020 2021 2022
<br /> No. Actual Actual Actual BUDGET BUDGET
<br /> REVENUES:
<br /> 3111 Property Taxes 290,054 315,352 369,901 321,450 331,600
<br /> 3322 MV Credit 152 163 177 - -
<br /> 3414 Development Fee - 589 - - -
<br /> 3621 Interest Income 10,200 11,608 8,825 5,500 6,500
<br /> 3629 Miscellaneous Revenue - 35 10,167 - -
<br /> TOTAL HRA REVENUES 300,406 327,747 389,070 326,950 338,100
<br /> EXPENDITURES:
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 65,184 67,200 68,173 74,950 75,400
<br /> 4104 PERA 4,889 5,040 4,733 4,650 5,650
<br /> 4105 FICA 4,035 4,168 4,232 4,650 4,700
<br /> 4107 Medicare 944 975 990 1,100 1,100
<br /> 4108 Insurance 10,292 10,637 9,816 11,750 12,300
<br /> 4109 Workers Comp 315 302 293 350 350
<br /> TOTAL PERSONAL SERVICES 85,659 88,322 88,237 97,450 99,500
<br /> SUPPLIES
<br /> 4219 Operating Supplies - 4,420 5,938 5,000 5,000
<br /> Downtown permanent fixtures 5,000 5,000
<br /> TOTAL SUPPLIES - 4,420 5,938 5,000 5,000
<br /> SERVICES&CHARGES
<br /> 4304 Legal Fees 3,394 5,523 6,380 6,000 6,000
<br /> Misc. 6,000 6,000
<br /> 4319 Professional Services 23,016 13,024 10,734 - -
<br /> 4322 Postage 20 11 6 100 100
<br /> Postage 100 100
<br /> 4331 Travel,Conferences&Schools 596 44 - 200 200
<br /> MREJ-Housing Seminars 200 200
<br /> 4349 Advertising/Marketing 10,512 10,430 11,160 11,200 10,400
<br /> Housing Program Marketing Materials-printing 2,500 2,500
<br /> Holiday Cards-Expanded Area 1,800 1,000
<br /> HRA/EDA Shared Website 5,700 5,700
<br /> Lead Forensics-Split between HRA/EDA 1,200 1,200
<br /> 4359 Publishing 637 312 72 300 300
<br /> Public hearing notices 300 300
<br /> 4361 Insurance 924 2,682 4,534 - -
<br /> Property insurance
<br /> 4389 Utilities 243 68 21 - -
<br /> 4401 Building Maint.Services 3,930 5,380 6,360 4,000 2,000
<br /> Lawn/snow removal 4,000 2,000
<br /> 4409 Contractual Services 11,675 4,021 127,919 157,000 30,800
<br /> Elk River HRA Rehab Program 150,000
<br /> CEE Administrative Fee 7,000 5,800
<br /> Hanging planters/downtown maintenance 25,000
<br /> 4433 Dues&Subscriptions 237 236 247 300 300
<br /> Downtown Spotlight 300 300
<br /> 4437 Property Taxes 5,761 4,746 6,564 - -
<br /> 4440 Miscellaneous 354,197 156,501 286,941 145,500 145,000
<br /> Property acquisition 145,500 145,000
<br /> TOTAL SERVICES&CHARGES 415,142 202,978 460,938 324,600 195,100
<br /> TRANSFERS OUT 45,400 38,500
<br /> 4721 General Fund 30,000 31,500 32,700 33,700 35,000
<br /> General Fund-plant maintenance - - 8,000 8,200 -
<br /> 4735 Economic Development Authority(shared expenses) 3,500 3,500 3,500 3,500 3,500
<br /> TOTAL HRA EXPENDITURES 534,301 330,720 599,313 472,450 338,100
<br /> A A
<br /> REVENUES OVER/(UNDER)EXPENDITURES (233,895) (2,973) (210,243) (145,500) -
<br /> 7/30/2021
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