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2023 BUDGET DETAIL
<br />Sept. 6, 2022
<br />Dept:910-6100 - Housing & Redevelopment Authority
<br />Acct.20222023
<br />201920202021
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET
<br />ActualActualActual
<br />REVENUES:
<br />3111Property Taxes 315,352 369,901 320,897 331,600 402,200
<br />3322MV Credit 163 177 176 - -
<br />3414Development Fee 589 - - - -
<br />3621Interest Income 11,608 8,825 5,541 6,500 6,500
<br />3629Miscellaneous Revenue 35 10,167 - - -
<br />TOTAL HRA REVENUES 327,747 389,070 326,614 338,100 408,700
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101Regular Pay 67,200 68,173 55,741 75,400 75,600
<br />4104PERA 5,040 4,733 3,678 5,650 5,650
<br />4105FICA 4,168 4,232 3,456 4,700 4,700
<br />4107Medicare 975 990 808 1,100 1,100
<br />4108Insurance 10,637 9,816 3,421 12,300 16,200
<br />4109Workers Comp 302 293 322 350 350
<br />TOTAL PERSONAL SERVICES 88,322 88,237 67,426 99,500 103,600
<br />SUPPLIES
<br />Operating Supplies
<br />4219 4,420 5,938 4,931 5,000 500
<br />Downtown permanent fixtures 5,000 500
<br />TOTAL SUPPLIES 4,420 5,938 4,931 5,000 500
<br />SERVICES & CHARGES
<br />Legal Fees
<br />4304 5,523 6,380 8,451 6,000 6,000
<br />Misc. 6,000 6,000
<br />
<br />Professional Services
<br />4319 13,024 10,734 18,096 - 10,000
<br /> - 10,000
<br />Postage
<br />4322 11 6 3 100 100
<br />Postage 100 100
<br />Travel, Conferences & Schools
<br />4331 44 - 45 200 200
<br />MREJ - Housing Seminars 200 200
<br />Advertising/Marketing
<br />4349 10,430 11,160 11,288 10,400 9,200
<br />Housing Program Marketing Materials - printing 2,500 2,500
<br />Seasonal Outreach 1,000 1,000
<br />HRA/EDA Shared Website 5,700 5,700
<br />Lead Forensics - Split between HRA/EDA 1,200 -
<br />Publishing
<br />4359 312 72 624 300 350
<br />Public hearing notices 300 350
<br />Insurance
<br />4361 2,682 4,534 2,670 - -
<br />Property insurance
<br />9/2/2022
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