82-08 CITY OF CHANHASSEN
HOUSING AND REDEVELOPMENT AUTHORITY
RESOLUTION
DATED: Auqust 19 r 1982
MOTION BY COMMISSIONER: Bohn
RESOLUTION NO. 82-8
SECONDED BY COMMISSIONER: Horn
RESOLUTION APPROVING 1983 HRA OPERATING BUDGET
WHEREAS, the HRA Executive Director has prepared and recom-
mended a 1983 Operating Budget for the HRA, as
directed; and
WHEREAS, said recommended Budget was presented to this
Authority and duly reviewed and discussed at a regu-
lar meeting held on August 19, 1982; and
WHEREAS, this Authority finds that said Operating Budget ade-
quately responds to the anticipated needs of this
Authority during 1983; and
WHEREAS, this Authority finds that said Budget is based upon
reasonable revenue assumptions to the best of our
knowledge.
NOW, THEREFORE, BE IT RESOLVED by the Commissioners of the
Chanhassen Housing and Redevelopment Authority that the 1983
Operating Budget (identified as City Fund %460) is hereby
approved as presented by the Executive Director, and as attached
and made a part of this Resolution.
Adopted this 19th day of August, 1982.
William:'D. Gullickson, Chairman
ATTEST:
Scott A. Martin, Executive Director
Yes No
Absent
Bohn None
Horn
Gullickson
Whitehill
Russell
REVENUE:
Tax Increment Receipts
Interest on Investments
To~al Revenue
EXPENOITURES~
Current:
Personnel Services
Hatertals & Supplies
Contractual Service.8
Capital Outlay
Tots1 Expenditures
OTHER (Decreases):
Transfer to Fund t~O&
(1981 Tax Increment Bond Debt Fund)
Transfer to Special A88__~ee_ment Funds
Tranafer to General Fund
Reimbursement o~ Interest & T~unk Unit
Ch~rgss Psid Under Spaeisl A~e~ement
Reduction Program
Fund Balance - 3enua~ 1.'
Less Required Reserve
Fund Balance - December 11:
CHANHASSEN HOUSING AM~ REDEVE]_OP~ENT AUTHORITY
PROPOSED 198.~ OPERATI~ BUDGET
FUND 460
I
1981 1982 1982 1983
Acius/ . Budgeted Estimated Budqet
$ 160,996 $ 258,00Q $ 335,0{30
2 m 650 }
$ 444.,0{30
16} ,64~S 261,000 }.5{3,0DO 497 ,.5SD
12, }26 41,695 42,565 42,420
28O 450 ~00 5OO
7,685 }5,200 30 ,GO0 }2,800
27 ~000 0 0 0
47,491 77, ~4,5 72,865 7.5 ~ 720
0 0 0
0 0 104,150'
7,~0 0 0
0 0 14,050'
(12,954) 61,419 66,Z57
88,257
0
0
}0, ~0-~
247,192
100,000
19B,}22
* Provides for Full prepayment of De/co Concrete and Fluoroware Special Aeseseeent Reduction Ag=eement
Obligations
Provides for reimbursement to United Hailing as per special assessment reduction agreement.