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Memorandum - Budget Work Session
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11-15-2005 Special Council Meeting
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Memorandum - Budget Work Session
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HRA Pro sed Budget Levy 2006 <br /> RECIEPTS: 2006 Pro osed 005 Actual to date 004 Actual) <br /> aximum Lev **29,000 **$22,750 $19,500 <br /> 0144%of Taxable Mkt. *City adopted Resoludoof$19,500 for the HRA. <br /> alue <br /> ISBURSMENTS: 2006 Pro osed 2005 Actual to Date 004 Actual <br /> drain. 1 $1,000 $0.00 $0.00 <br /> Advertising $0 $0.00 $0.00 <br /> Appraisal 1 $0 $0.00 $0.00 <br /> Architect Fees $0 $0.00 $0 <br /> Capital Fund Reserve $4,000 $0.001 $0.00 <br /> Excavation/Soil Prep. $2,500 $0 $0.00 <br /> ire Protection $0 $0.00 $0.00 <br /> ounds $100 $0.00 $0 <br /> surance $150 $0.00 $0.00 <br /> al $0.00 $0.001 $0.00 <br /> isc. $0 $0.00 $0.00 <br /> Permits/Fees $0.00 $0.00 $0.00 <br /> Pledged Bond Suppo,rt $19,500.00 $11,427.00 $18,286.00 <br /> Survey/Planning Survey/Planning $1,000 $0 $0.00 <br /> Taxes $500.00 $0.00 $0.00 <br /> Title Work $250.00 $0.00 $0.00 <br /> Utilities $0.00 <br /> TOTAL **$29,000 $11,427.00 $18,286.00 <br /> ($1,214.00 <br /> *City Resolution/Commitment to Bond project <br /> **Estimated levy based on increased market valuation of city. <br /> dditional Levy funds to be used for other housing projects. <br />
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