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2024 BUDGET DETAIL
<br />Dept:910-6100 - Housing & Redevelopment Authority
<br />Acct.20232024
<br />202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET
<br />ActualActualActual
<br />REVENUES:
<br />3111Property Taxes 369,901 320,897 328,888 402,200 495,100
<br />3322MV Credit 177 176 192 -
<br />3414Development Fee - - - -
<br />3621Interest Income 8,825 5,541 4,178 6,500 5,000
<br />3629Miscellaneous Revenue 10,167 - - -
<br />TOTAL HRA REVENUES 389,070 326,614 333,258 408,700 500,100
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101Regular Pay 68,173 55,741 62,199 75,600 82,600
<br />4104PERA 4,733 3,678 4,665 5,650 6,200
<br />4105FICA 4,232 3,456 3,856 4,700 5,100
<br />4107Medicare 990 808 902 1,100 1,200
<br />4108Insurance 9,816 3,421 11,802 16,200 16,200
<br />4109Workers Comp 293 322 344 350 350
<br />TOTAL PERSONAL SERVICES 88,237 67,426 83,768 103,600 111,650
<br />SUPPLIES
<br />Office Supplies
<br />4201 - 75 - 200
<br />(shared with EDA) 200
<br />Operating Supplies
<br />4219 5,938 4,931 864 500 500
<br />Downtown permanent fixtures 500 500
<br />TOTAL SUPPLIES 5,938 4,931 939 500 500
<br />SERVICES & CHARGES
<br />Legal Fees
<br />4304 6,380 8,451 4,266 6,000 8,000
<br />Misc. 6,000 8,000
<br />
<br />Professional Services
<br />4319 10,734 18,096 850 10,000 32,000
<br />General 10,000 2,000
<br />Studies: Downtown Parking, Housing Update 30,000
<br />Postage
<br />4322 6 3 2 100 50
<br />Postage 100 50
<br />Travel, Conferences & Schools
<br />4331 - 45 35 200 200
<br />MREJ - Housing Seminars 200 200
<br />Advertising/Marketing
<br />4349 11,160 11,288 8,049 9,200 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 -
<br />Publishing
<br />4359 72 624 80 350 350
<br />Public hearing notices 350 350
<br />Insurance
<br />4361 4,534 2,670 - - -
<br />Property insurance
<br />Utilities
<br />4389 21 - 63 - -
<br />Building Maint. Services
<br />4401 6,360 3,308 2,370 3,000 4,000
<br />Lawn/snow removal 3,000 4,000
<br />8/31/2023
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