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HomeMy WebLinkAboutexhibit 2- proposed FY 2005Model City Commmunity Revitalization District Trust Proposed FY 2005 EXPENSES OPERATING EXPENSES Staff Salaries $ 413,321 Car Allowance 3,600.00 Social Security 35,342 Contribution - Group Insurance 23,500 Unemployment. Compensation 1,000 Lot Clearing 15,000 Pension Contribution - Other 10,000 Advertising (Public Notices) 27,500 Contracting —Outside Services 45,000 Travel and Per Diem 10,000 Postage 2,500 Computers, Printers, & Peripheral (Rent of Equipment Outside) 6,000 Fidelity Insurance 2,500 Printing/Binding - Outside 15,000 Office Supplies 6,000 Food 15,000 Miscellaneous Supplies 5,000 Improvements Other Than 5,000 $ 641,263 PROPOSED CAPITAL EXPENSES NEW Acquisitions 1,445,232 Infrastructure Improvements 7,020,400 Sub Total (Capital Costs) 8,465,632 Marketing/Outreach 200,000 Relocation Assistance 500,000 Relocation Benefits 1,600,000 Planning/Technical Assistance 300,000 Legal Services 125,000 Lot Clearing and Maintenance 15,000 Demolition 130,000 Engineering 625,000 Property Management/Maintenance 50,000 Education/Technology Assessment Implementation 50,000 Sub Total (Anticipated Services/Benefits) 3,595,000 Total Expenses 12,065,632 Revenue by Funding Source HQME Investment Partnership Program -Funds Community Development Block Grant Funds Congressional Neighborhood Initiative Grant FY 2002 Congressional Neighborhood Initiative Grant FY 2003 Homeland Defense/Neighborhood Improvement Bond Dollars Sanitary Sewer Bonds U.S. EPA Brownfield Grants General Fund Request TOTAL SOURCES AVAILABLE 2,900,000 1,200,000 700,000 1,251,810 3,600,000 1,372,559 400,000 641,263 12,065,632