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Dept:910-6100 - Housing & Redevelopment Authority PRELIMINARY FOR WORKSHOP
<br />Acct.2019 2020 2021 2022 2023
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />REVENUES:
<br />3111 Property Taxes 315,352 369,901 320,897 331,600 334,500 439,500 with intiatives
<br />3322 MV Credit 163 177 176 - -
<br />3414 Development Fee 589 - - - -
<br />3621 Interest Income 11,608 8,825 5,541 6,500 6,500
<br />3629 Miscellaneous Revenue 35 10,167 - - -
<br />TOTAL HRA REVENUES 327,747 389,070 326,614 338,100 341,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 67,200 68,173 55,741 75,400 75,600
<br />4104 PERA 5,040 4,733 3,678 5,650 5,650
<br />4105 FICA 4,168 4,232 3,456 4,700 4,700
<br />4107 Medicare 975 990 808 1,100 1,100
<br />4108 Insurance 10,637 9,816 3,421 12,300 16,200
<br />4109 Workers Comp 302 293 322 350 350
<br />TOTAL PERSONAL SERVICES 88,322 88,237 67,426 99,500 103,600
<br />SUPPLIES
<br />4219 Operating Supplies 4,420 5,938 4,931 5,000 -
<br />Downtown permanent fixtures 5,000
<br />TOTAL SUPPLIES 4,420 5,938 4,931 5,000 -
<br />SERVICES & CHARGES
<br />4304 Legal Fees 5,523 6,380 8,451 6,000 6,000
<br />Misc.6,000 6,000
<br />
<br />4319 Professional Services 13,024 10,734 18,096 - - To discuss
<br />- -
<br />4322 Postage 11 6 3 100 100
<br />Postage 100 100
<br />4331 Travel, Conferences & Schools 44 - 45 200 200
<br />MREJ - Housing Seminars 200 200
<br />4349 Advertising/Marketing 10,430 11,160 11,288 10,400 9,200
<br />Housing Program Marketing Materials - printing 2,500 2,500
<br />Holiday Cards - Expanded Area 1,000 1,000
<br />HRA/EDA Shared Website 5,700 5,700
<br />Lead Forensics - Split between HRA/EDA 1,200 -
<br />4359 Publishing 312 72 624 300 350
<br />Public hearing notices 300 350
<br />4361 Insurance 2,682 4,534 2,670 - -
<br />Property insurance
<br />4389 Utilities 68 21 - - -
<br />4401 Building Maint. Services 5,380 6,360 3,308 2,000 3,000
<br />Lawn/snow removal 2,000 3,000
<br />4409 Contractual Services 4,021 127,919 1,502 30,800 82,750
<br />Elk River HRA Rehab Program - 50,000 discuss initiative $50,000
<br />CEE Administrative Fee 5,800 10,000
<br />Hanging planters/downtown maintenance 25,000 22,750
<br />4433 Dues & Subscriptions 236 247 247 300 300
<br />Downtown Spotlight 300 300
<br />2023 BUDGET DETAIL
<br />Explanation/Detail of Supplies or Services
<br />7/29/2022
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