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-V- <br />BUREAU OF HOUSING <br />Second Year C.D. Budget <br />February 19, 1976 <br />TOTAL $270026.00 <br />TOTAL SALARIES. . . . . . . . . . .$214,054.00 <br />TOTAL FRINGE BENEFITS . . . . . . . 47,092.00 <br />OPERATING COSTS . . . . . . . . . . 20,940.00 <br />TOTAL $282,086.00 <br />VII. COMMUNITY DEVELOPMENT PROJECTS . . . . . . <br />A. Project Rehabilitation $530,000.00 <br />B. Emergency Repair Program 75,000.00 <br />C. HAO Referrals Program 100,000.00 <br />D. Non- Profit Rehabilitation 40,000.00 <br />$745,000.00 <br />VIII. OTHER PROJECT (non - Community Dev.) <br />A. <br />E -6 Rehabilitation <br />$290,311.00 <br />B. <br />Urban Homesteading <br />162,000.00 <br />C. <br />Section 312 Loans <br />108,000.00 <br />D. <br />Property Release Option - <br />unavailable at present <br />E. <br />Airport Dev. Aid Project <br />300,000.00 <br />F. <br />Orange /Colfax Connector <br />62,000.00 <br />G. <br />Michigan /Main Connector <br />86,000.00 <br />H. <br />Sample Street Project <br />unavailable at present <br />I. <br />Bulk Sales Program <br />unavailable at present <br />SUB TOTAL <br />$1,008,311.00 <br />TOTAL ALL PROGRAMS . . . <br />. $1,753,311.00 <br />TOTAL PLUS ADMINISTRATION <br />$2)035,397.00 GRAND TOTAL <br />ADMINISTRATIVE COSTS ARE 13.8% OF TOTAL COSTS <br />