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l <br />Page: 25 <br />HRA Proposed Budget <br />Levy 2011 <br />RECEIPTS: <br />12011 (Proposed) <br />Proposed Levy <br />$31,000 <br />DISBURSEMENTS: <br />2011 (Proposed) <br />Accounting <br />$500.00 <br />Administration(Housing Institute /Regional Fund) <br />$5,000.00 <br />Advertising <br />$500.00 <br />Audit <br />$500.00 <br />Capital Fund Reserve (regional pool contribution) ** <br />$4,000.00 <br />Grounds <br />$500.00 <br />Insurance <br />$500.00 <br />Pledged Bond Support* <br />$19,500.00 <br />TOTAL /BALANCE <br />$31,000 <br />*City Resolution /Commitment to Bond project <br />* *Reserve /Used for additional projects in the future. <br />Taxable Market Value of the City of Pequot Lakes = $270,932,600 (Per CWC Assessor) <br />Maximum Levy Allowed = $50,122.54 .0185 %) <br />