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HomeMy WebLinkAbout2016/05/10 Item 12 Presentation / 1111JJ JJ / J / 1 J / r / 1 � i I FIX 1 1. J11`1� // 1 1 I / IIIIIIIIIII III III / / aiirr� aiirr� aiirr� o �� rriirr� rriirr� rriirr� r l r 1 I JJ JJ JJ / 1 JJ 1 1 / PH 1111 I In r l r . JJ / , � r / rr r l JJ / is PPIPMIPPW LJ April 21, 2o16 Mobilehome Rent Review Commission o Review of revenues/expenditures LI Recommend reducing fee to $3o for FY 16-17 ................ FY13, FY14 FY1 5 FY'16 FY'17 ra III II ' uuuuuiu VIIIIIV �. �alm � �U� 1111111 NMI 111E�l I ........... HIP #fit rrrr�, .. fi,:lfrNt..,»..... Councilset thFY 16-17 Fee a ........... ........... r/IJJ% J r / ;:::;;iii..„/• f, f. I . / lr ................................................................................................................................................................................................................... ...... .......... I ......... ........... �- :......, _ ..... J, —eeeeee.. .. f 'r ��li�rl f• 1 l�ill:4: ,. OP 0/9 ........... .................... r. LZMEMS/ //III. . // Jul REP IIIAUJI pit- Revenues: $84000 $85,790 Collected Revenue (2,100 spaces) spaces) ................................................................................................ ......................................................................................... ......................................................................................... ......................................................................................... .......................................... .......................................... ......................................... ......................................... ......... ...... ... ... ............... ......... ...... ... ... ............... ..... ........ ...... ... . ........... .... ........ ...... ... . .......... .... ...... ..... ..... ...... ..... ..... ...... ..... ...... ..... ...... ..... ...... ..... ...... ..... ...... ..... ..... ..... ..... ...... ..... ...... ..... Expenditures: Staff Charges (Housing Division) $92,000 $40,000 Experts 1 $25,000 1 $0 Postage $1 ,000 $900 Administrative Costs $2,000 $1 ,700 Prior Year Ll Revenues (# of spaces responding) L] Surplus/Deficit Coming Year Ll Revenues anticipated LIAnticipated administration in upcoming year o Potential for Rent Review cases IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIE .............. ..............................................................................................................................................� �� � Illllllllllllllllii��������'�uNIIIIIIIIIIIIIIIE................................................................... ..." IIIIIIIIIIIIIIIE������'�$����� Spaces Paid Z��57 �,g....o7 z,�o4 Z,�44 Auk Revenues: Available Fund Balance 717/16 $ 7571084 Anticipated Revenues (2,100 @ $30) $ Expenditures: Staff Charges $92,000 Experts $25,000 Postage $1 ,000 Administrative Costs $2,000