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Dept:910-6100 - Housing & Redevelopment Authority
<br />Acct.2021 2022 2023 2024 2025
<br />No.Actual Actual Actual BUDGET BUDGET
<br />REVENUES:
<br />3111 Property Taxes 320,897 328,888 398,899 440,100 439,950
<br />3322 MV Credit 176 192 236 -
<br />3414 Development Fee - - - -
<br />3621 Interest Income 5,541 4,178 7,651 5,000 5,000
<br />3629 Miscellaneous Revenue - - - -
<br />TOTAL HRA REVENUES 326,614 333,258 406,786 445,100 444,950
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 55,741 62,199 77,319 82,600 87,200
<br />4104 PERA 3,678 4,665 5,799 6,200 6,550
<br />4105 FICA 3,456 3,856 4,785 5,100 5,400
<br />4107 Medicare 808 902 1,119 1,200 1,250
<br />4108 Insurance 3,421 11,802 16,070 16,200 17,000
<br />4109 Workers Comp 322 344 314 350 450
<br />TOTAL PERSONAL SERVICES 67,426 83,768 105,406 111,650 117,850
<br />SUPPLIES
<br />4201 Office Supplies 75 27 - 50
<br />(shared with EDA)50
<br />4219 Operating Supplies 4,931 864 1,092 500 500
<br />Downtown permanent fixtures 500 500
<br />TOTAL SUPPLIES 4,931 939 1,119 500 550
<br />SERVICES & CHARGES
<br />4304 Legal Fees 8,451 4,266 975 8,000 6,500
<br />Misc.8,000 6,500
<br />
<br />4319 Professional Services 18,096 850 - 32,000 27,000
<br />General 2,000 2,000
<br />Studies: Downtown Parking, Housing Update 30,000 25,000
<br />4322 Postage 3 2 1 50 50
<br />Postage 50 50
<br />4331 Travel, Conferences & Schools 45 35 52 200 200
<br />MREJ - Housing Seminars 200 200
<br />4349 Advertising/Marketing 11,288 8,049 9,110 9,200 9,500
<br />Housing Program Marketing Materials - printing 2,500 2,500
<br />Seasonal Outreach 1,000 1,000
<br />HRA/EDA Shared Website 5,700 6,000
<br />Lead Forensics - Split between HRA/EDA -
<br />4359 Publishing 624 80 189 350 300
<br />Public hearing notices 350 300
<br />4361 Insurance 2,670 - - - -
<br />Property insurance
<br />4389 Utilities - 63 176 - -
<br />4401 Building Maint. Services 3,308 2,370 5,535 4,000 4,000
<br />Lawn/snow removal 4,000 4,000
<br />2025 BUDGET DETAIL
<br />Explanation/Detail of Supplies or Services
<br />8/29/2024
<br />Page 29 of 32
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