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Dept:910-6100 - Housing & Redevelopment Authority
<br />Acct.2021 2022 2023 2024 2025
<br />No.Actual Actual Actual BUDGET BUDGETExplanation/Detail of Supplies or Services
<br />4404 Software Services 7,481 9,100 6,500
<br />Placer Analytics 7,600 5,000
<br />CitizenServe 1,500 1,500
<br />4409 Contractual Services 1,502 25,659 91,686 27,750 27,000
<br />CEE Administrative Fee 5,000 5,000
<br />Hanging planters and downtown fixtures/maintenance 22,750 22,000
<br />4433 Dues & Subscriptions 247 7,125 2,464 800 2,500
<br />Downtown Spotlight 300
<br />Misc.500 2,500
<br />4437 Property Taxes - - - - -
<br />4440 Miscellaneous - - - 200,000 200,000
<br />Property acquisition/development bank 200,000 200,000
<br />TOTAL SERVICES & CHARGES 46,234 48,499 117,669 291,450 283,550
<br />CAPITAL OUTLAY
<br />4510 Land - 185,426
<br />TRANSFERS OUT 41,500 43,000
<br />4721 General Fund 33,900 35,000 36,500 37,500 39,000
<br />General Fund - plant maintenance 8,000 - -
<br />4735 Economic Development Authority (shared expenses)3,500 3,500 4,000 4,000 4,000
<br />TOTAL HRA EXPENDITURES 163,991 357,132 264,694 445,100 444,950
<br />^^
<br />REVENUES OVER/(UNDER) EXPENDITURES 162,623 (23,874) 142,092 - -
<br />8/29/2024
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