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Dept:910-6100 - Housing & Redevelopment Authority
<br />Acct.20232024
<br />202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET
<br />ActualActualActual
<br />Software Services
<br />4404 7,200 9,100
<br />Placer Analytics 7,200 7,600
<br />CitizenServe 1,500
<br />Contractual Services
<br />4409 127,919 1,502 25,659 27,750 27,750
<br />Elk River HRA Rehab Program
<br />CEE Administrative Fee 5,000 5,000
<br />Hanging planters/downtown maintenance 22,750 22,750
<br />Dues & Subscriptions
<br />4433 247 247 7,125 300 800
<br />Downtown Spotlight 300 300
<br />Misc. 500
<br />Property Taxes
<br />4437 6,564 - - -
<br />Miscellaneous
<br />4440 286,941 - 200,000 255,000
<br />Property acquisition (and P.A. Fund) 200,000 255,000
<br />TOTAL SERVICES & CHARGES 460,938 46,234 48,499 264,100 346,450
<br />CAPITAL OUTLAY
<br />Land - - 185,426
<br />4510
<br />TRANSFERS OUT
<br /> 40,500 41,500
<br />4721General Fund 32,700 33,900 35,000 36,500 37,500
<br />General Fund - plant maintenance 8,000 8,000 - -
<br />4735Economic Development Authority (shared expenses) 3,500 3,500 3,500 4,000 4,000
<br />TOTAL HRA EXPENDITURES 599,313 163,991 357,132 408,700 500,100
<br />^^
<br />REVENUES OVER/(UNDER) EXPENDITURES (210,243) 162,623 (23,874) - -
<br />8/31/2023
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