General Plan - Moreno Valley

CHAPTER 8 – HOUSINGMORENO VALLEY GENERAL PLANTABLE 8-24 (CONT’D)PROPOSED REDEVELOPMENT AGENCY BUDGETFY 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)SENIOR CO-OP SERVICES (500,000)ACQUISTION, REHABILITATION & RESALE PROGRAM (200,000) (100,000) (100,000)COTTONWOOD PLACE(762,000)APARTMENTS – PHASE IITOTAL PROJECT ANDPROGRAM FUNDED $(1,466,242) $(994,635) $(3,200,194) $(1,462,000) $(950,000) $(1,250,000) $(900,000) $(600,000)FUND BALANCE AT JUNE 30$6,100,751$2,530,454$1,514,610 $1,432,587(ENDING)* $ 5,894,173$3,668,673 $2,867,216$1,868,671*After administrative expenses.Page 8-44 July 11, 2006