General Plan - Moreno Valley

CHAPTER8 – HOUSINGMORENO VALLEY GENERAL PLANTABLE 8-24PROPOSED REDEVELOPMENT AGENCY BUDGETAGENCY HOUSING SETASIDEFY 97-98(Actual)FY 98-99(Actual)FY 99-00(Budget)FY 00-01(Projected)FY 01-02(Projected)FY 02-03(Projected)FY 03-04(Projected)FY 04-05(Projected)FUNDFUND BALANCE AT JULY 1$6,171,218 $5,894,173 $6,100,751 $3,668,673 $2,867,216 $2,530,454 $1,868,671 $1,514,610(BEGINNING)TOTAL REVENUES $1,435,458 $1,368,577 $1,298,817 $1,196,388 $1,175,874 $1,178,987 $1,166,247 $1,169,300EXPENDITURESAGENCY FUNDED PROJECTS& PROGRAMSCOTTONWOOD PLACE(1,258,615)APARTMENTS(241,604)COTTONWOOD/INDIAN(10,309) (9,690)STREET IMPROVEMENTSHOMEBUYER ASSISTANCE(690,823)(200,000)PROGRAM (343,992)(300,000)DRACAEA/SCOTTY LANE(2,144)STREET IMPROVEMENTSOWNERSHIP HOUSING(750,000) (400,000)DEVELOPMENTRENT BUY-DOWN PILOT(35,565)PROGRAMMOBILEHOME(73,309)(100,000) (100,000)(100,000)REHABILITATION PROGRAM(119,651)(100,000)SINGLE-FAMILY(75,841)(336,839) (200,000)(250,000)REHABILITATION PROGRAM(113,161)(250,000)RENTAL REHABILITATION(10,460)(812,842) (200,000)(200,000)PROGRAM(176,227)(200,000)(200,000) (200,000)(100,000) (100,000)(300,000) (300,000)(300,000)Page 8-43 July 11, 2006