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Page: 22 <br />HRA Proposed Budget <br />�. RECEIPTS: 2013 Proposed <br />Proposed Levy � � $38,250 � <br />_ .... ........... . - - ---. . . . - - � - <br />;. .... .... ......... ......... <br />DfSBURSEMENTS: ' 2Q13 ( Proposed) ' <br />------..__...... _.._._..... . ......_ ............. <br />Accounting � $0.00 <br />_. . . . . . <br />Administration(Hausing Institute/Regional Fund) $0.00 <br />._ - ------._ .............. . _ - -.._.... ._ . <br />Advertising $0.00 <br />_.. -. .. .. . . <br />Audit $0.00 : <br />_.._.._.. _..__.._..._. . . - _ _ _.. . <br />. ..... <br />Capital Fund Reserve {regional poal coniribution) � $0.00 . <br />: . ... . ...... . .. .. .. .. .. ....... .. . <br />Grounds $0.00 <br />--------- - - _ .. _. . .. ......-----._ .............................. ........ <br />lnsurance . - $O.OQ : <br />. ._.. .... .. . <br />Pledged Bond Support" $38,250.00 : <br />- ---. .._.. .. ...... <br />TOTALIBALANCE -- ----- , $38,25Q : <br />. .. <br />_ _ ..........._...._...._.. . ............__. _.. .. . ... . .. _. _ ......._... <br />`City ResolutionlCommitment to Bond project <br />_... ................ ....... , _ _ _. , - <br />. . : ,.._ .. . <br />7axable Market Value of the City of Pequot Lakes =$243,051,600 <br />_......_.....- - - - <br />_. _ <br />Maximum levy Allowed = $44,966.40 <br />��... <br />� <br />