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Year 2010 temporary budget to make available the ... - Jersey City

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ANTICIPATED<br />

BUDGETED<br />

REALIZED 1<br />

CURRENT FUNDS - ANTICIPATED REVENUES 1 .-.........--....-......... I<br />

I<br />

. . GENERAL REVENUES I FCOA<br />

. SFY <strong>2010</strong>'<br />

. SFY 2009'<br />

. SFY 2009'<br />

---_...._-_.._...._---_..................<br />

...~..___.___._.____......__........_..___.._.._..__.___-.--.1<br />

Hudson Hospitality . I 08-414<br />

. 192,653<br />

179,638<br />

192,653<br />

...._-_.._---_...._.._---~_..---_..-<br />

___.~---.---..~-.....---.---.-.---....--.-.-.-..----..---.-. 1<br />

Fairmount Hotel i 08-415<br />

14,900<br />

10,800<br />

10,857<br />

_.._-_.._---_...._......_---_..-_..<br />

_.-.._.____._...~-.-.-.....----..-.--.-..-.........-.--..."...- I<br />

Summit Urban Renewal 1 08-416<br />

11,800<br />

12,000<br />

12,065<br />

........._-_.._.._--_............_----_..<br />

_""______--_--"""__.._...____.__.....___.._.._._._._...__.--~ I<br />

New Community Hudson Seniors - 33 Orchard Street I<br />

08-417<br />

66,131<br />

55,000<br />

61,419<br />

--_..-_.._......_--_....-.._-_..--<br />

_____.______..___.._...~__._.__..___..____..._..~._ i<br />

Town Cove South Urban Renewal (Pinnacle Towers) I<br />

08-418<br />

1,773,713<br />

1,719,302<br />

1,800,001<br />

-_..__..........._..__.._--_..........-<br />

.~__"-_.----______..___..."-..._._.____..__..___~--.- i<br />

Public School #2 I 08-419<br />

9,677-<br />

o<br />

......_-_.._------_.._--_.._-<br />

. _________....___.._.__._.._._._.__.._._..__.....""..--...-.--- 1<br />

...-...."-.--...-..~.-......... I<br />

Newpoit Offce Center V I 08-420<br />

1,783,522 1<br />

1,919,215<br />

1,783,522<br />

-_...._-_..__.._-_........_-_....--<br />

__._-....----~.--..:--.-.-.--.--....-..--..--..-.--.-.-. 1<br />

...-.----.--..--.-.....-.. 1<br />

Newport Offce Center Vi I 08-421<br />

. 797,202 I<br />

,826,000<br />

806,035<br />

-----_..__..__.._.._.._..-.._.._......<br />

..'---".-......-....-..-...... 1<br />

~~'-..-.--.--"".""---.-..-..-..---:......_.........-.--~-....._...... .1<br />

Newport Offce Center VII . I 08-422<br />

2,812,970.1<br />

2,883,000<br />

2,822,259<br />

_........._--_.._-----_......_---<br />

...._._.................-.-.-.. 1<br />

________--_.........__._......____._.._.........._...".~.......-... I:<br />

Libert Waterfront I 08"~m<br />

1,341,864 I<br />

1,212,639<br />

1,292,071<br />

-_.._.._.._......_---_..__...._....-<br />

__~_..__....__..;_._..__.__.._..__...._......_._.__.._..-..-....-.--. 1 . ---..-.-..-.. I ..._......_.-_..-.-......._... 1<br />

30 Hudson Street I 08-425 1<br />

3,558,549 1<br />

3,065,280<br />

3,020,880<br />

_.._..-----_....-_........-_..........-....<br />

.."-___;,.___"_.___._____--._._._._...~......-.-.-.--..-..- 1 '.......--........ I ..._._......._._............_....-1<br />

Project HOME Urban Renewal I 08-427 i<br />

26,519 1<br />

37,000<br />

13,738<br />

......_-_....-..__.._-_..__..--_.._--<br />

_._____~.._-....--..:-.--.-.-...---"_....--..._...-..-..~.-.-.. 1 .--...-....---.... 1 ..-...-......._...."".....-._-.. I ......-....._._-....._-........ I<br />

A<strong>the</strong>na BldgUR,LLC i 08-428 I<br />

1<br />

1,000,000 1<br />

o I<br />

..__....-.._.._......_----_.._--_......-<br />

--_.._-_.._----"-..-..--------------_..---------------_.._-_......_--_......-- ..----..--... 1 ......_.-..-...._...".-"...--~~.. I ....-........-.-......-....... 1<br />

Hudson Point Apartments<br />

08-429 1<br />

64Ù66 1<br />

736,221 I<br />

713,468<br />

__._.._.._._._c.___...._... 1<br />

-_..__..-....__.........._-----_....-_....<br />

...._.._--------------------_.._....__......_...._-----_..__.._---_....---------- ~......_-..-.-- I<br />

-...-...-.........._-_.-.... 1<br />

08-430 1<br />

1,762,510 1<br />

1,456,978 1<br />

1,373,094<br />

North Pier Apartments<br />

.._-_..-......_-_..---_............__..........<br />

_.._-----_.._..--_.._-_.._-_.._--.;--------_......-----------_......-----------_.... -..~...-.._.....- I ...._,.............--.--.......... 1 ............-.....""...._.... 1<br />

08-431 I<br />

867,846 1<br />

1 ,247,661 1<br />

933,168<br />

T.C.R JC I Urban Renewal<br />

_..__.._-_......_--_..---_.._-_.._--_..<br />

---------_.._--_..-------_.._-----_..__..--_....------_.._-----..-_..__..-_.._-_..- .--..-.._....-. I ...-.-...-.._..-............-. I _.....-....._.-.......-.-- I<br />

25 River Drive Urban Renewal<br />

08-432 1<br />

1,495,000 I<br />

1,585,000 1<br />

1,556,562<br />

......__.........._-_.._---_....--_..-..-<br />

.._-----_.._-_....__..---------------_..--_.._-_.._-----_..__..---- .-...._.-...-.. I ...-.......-..--.-.-..----... 1 -..-..-..-..-...-..-........ I<br />

08-434 i<br />

168,808 I<br />

103,000 1<br />

25,463<br />

M.LK. Drive Urban Renewal (HUB)<br />

---_..-..__..-_...._....-.._-_..-.._..<br />

----------------------_.._--_..--_....--_.._---_..__....-_.._--_..__.._..- ----....-..-.. i ....-.-.........-.....-...~..-..... 1 .---......-..----.-...--. 1<br />

08-435 i<br />

3,613,519 I<br />

3,664,425 I<br />

3,740,986<br />

Port Liberte II<br />

-_.._--_.._-_.._----_........__._-<br />

------------_..__..-...._-_......-_.._---_..---_.._.._-_......_--_..-...._- .....-_..-.--.- i ......-...--...-_.-.-.._-... 1 -.--..........-.....-..-.... 1<br />

08-436 1<br />

119,295 I<br />

130,142 1<br />

123,381<br />

SummiUGreenwich Urban Renewal<br />

-----_..__.._--_..----_....-_.._--------_..-_.._;.-----..__..........-....__....__........--- -- .._..-.._..-_.._....- _..-- _....---_.._..-.._....-_..__.._-_......_...... --- ---_...._-_...._-_...._-_..__.._-_.. ..-.... ----.._-_......-_.._....__..__............ _..--<br />

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