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L <br />HRA Proposed Budget <br />Levy 2012 <br />RECEIPTS: _— <br />12012 Propsed <br />—__ —__ <br />Proposed Levy — <br />_ $38,250 <br />DISBURSEMENTS: _ _ <br />12012 ( Proposed) <br />- -_ — <br />Accounting _ <br />Administration(Housing Institute /Regional Fund) <br />_ <br />_ _ $0.00 <br />$0.00 <br />Advertising <br />—1 <br />—__ $0.00 <br />— <br />— - - - -- _ _ -- <br />Audit <br />$0.00 <br />Capital Fund Reserve (regional ooh I contribution) * * — <br />1 $0.00 <br />— <br />Grounds <br />$0.00 <br />Insurance <br />$0.00 <br />_ _ <br />Pledged Bond Suppori* <br />_� <br />$38,250.00 <br />TOTAL/BALANCE — _ - - - -_ -- <br />$38,250 <br />*City Resolution /Commitment to Bond project <br />Taxable Market Value of the City of Pequot lakes = $256,695,800 ( per CWC Assessor) <br />Maximum levy Allowed = $47,488.72 <br />1 <br />1 1— <br />Page: 22 <br />