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2014/2015 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN 3 <br />FUND 130 <br />2014-15 Budget <br />74 <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />REVENUES: <br />130033-331554-11803 <br />CDBG NSP3 GRNT <br />$538,543 <br />$0 <br />0 <br />($538,543) <br />(575,936) <br />(100.0)% <br />(100.0 <br />130038-369919-11813 <br />NSP3 GRNT PROGRAM INCOME <br />575,936 <br />$0 <br />($1,114,479) <br />(100 0)% <br />TOTAL REVENUES <br />$1,114,479 <br />EXPENSES: <br />OPERATING EXPENSES <br />$66,398 <br />$0 <br />($66,398) <br />(100.0)% <br />OTHER CONTRACTUAL SERVICES <br />748,760 <br />0 <br />(748,760) <br />(100.0)% <br />CLOSING FUNDS <br />250,557 <br />0 <br />(250,557) <br />(100.0)% <br />NSP DEVELOPER FEE <br />TOTAL EXPENSES <br />48,764 <br />$1,114,479 <br />0 <br />$0 <br />(48,764) <br />($1,114,479) <br />(100.0)% <br />(100.0)% <br />2014-15 Budget <br />74 <br />