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MHRRC M:ee ings
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�Revenues:
$130,000.00 $114,426
Collected R (2,166 1,90 ' spaces
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Expenditures:
Staff charges (Housing Division) $102,000 150r000
�Experts 5 CSC
Postage $1
Administrative Cost 2,FOOO l 'f 100
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�IUI�1;3 Fee Calculation
HOUSING DIVISION
_ Factors to Consider
_ Prior Year
_ Revenues (it of spaces responding)
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Spaces 2) 157 1 ,907
• Revenues anticipated Paid
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Available Fund Balance 711114 2
Anfici'pated Revenue's (2,.00
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Staff Charges 92
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