Nevada_Executive_Budget_2013-2015

B&I - MOBILE HOME LOT RENT SUBSIDY
630-3842
PROGRAM DESCRIPTION
The Lot Rent Subsidy program provides financial aid to qualifying low-income mobile home park residents by paying up to 20 percent of their monthly space rent, not to exceed $100.00. To
qualify for assistance, an eligible applicant must meet requirements such as residency and income. The sole source of revenue for this program is the mobile home trust fund fees that the
division collects annually from the manufactured and mobile home communities in Nevada. Statutory Authority: NRS 118B.211.
BASE
This request continues funding for one position and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 110,307 206,514 209,976 209,976 266,512 270,126
BALANCE FORWARD TO NEW YEAR -206,513 0 0 0 0 0
MOBILE PARK FEES 343,955 333,552 333,552 333,552 333,552 333,552
LATE FEES 14,544 6,210 6,210 6,210 6,210 6,210
RETURNED CHECK CHARGE 911 35 35 35 35 35
COST ALLOCATION REIMBURSEMENT 13,437 13,630 19,663 23,353 21,110 25,546
TREASURER'S INTEREST DISTRIB 297 2,188 2,188 2,188 2,188 2,188
TOTAL RESOURCES: 276,938 562,129 571,624 575,314 629,607 637,657
EXPENDITURES:
PERSONNEL 66,445 66,021 73,095 73,095 75,992 75,992
OPERATING EXPENSES 4,046 4,936 4,070 4,075 4,070 4,074
LOT RENT SUBSIDY PAYMENTS 201,685 275,548 221,854 221,854 221,854 221,854
INFORMATION SERVICES 200 181 207 201 187 201
TRANS TO DEPT B&I 4,562 5,467 5,509 5,596 5,624 5,638
DEPARTMENT COST ALLOCATIONS 0 0 377 367 383 373
RESERVE 0 209,976 266,512 270,126 321,497 329,525
TOTAL EXPENDITURES: 276,938 562,129 571,624 575,314 629,607 637,657
TOTAL POSITIONS: 1.00 1.00 1.00 1.00 1.00 1.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 240
B&I - MANUFACTURED HOUSING DIV