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Gateway Redevelopment Group |
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2009 Budget |
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Assets: |
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Cash on Hand |
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$4,700.00 |
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SFY 2010 Historic Tax credits 822 Gaines project |
$31,477.00 |
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730\732 Gaines |
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ARS Inventory |
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Income: |
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Dues |
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$1,000.00 |
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Sales |
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$3,000.00 |
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Fund raising |
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$1,000.00 |
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Apartment Rent June 1- Dec.31 |
$2,450.00 |
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Total |
$7,450.00 |
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Expenditures: |
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Finish apartment |
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$5,000.00 |
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Utilities |
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$2,800.00 |
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Insurance |
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$1,200.00 |
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Taxes |
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$58.00 |
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Office |
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$300.00 |
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Zoning Board Adjustment |
$500.00 |
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Walking tour brochure |
$200.00 |
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ARS Expenses |
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$1,000.00 |
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Total |
$11,058.00 |
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Net |
$1,092.00 |
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Debts: |
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Interest free Loan due Feb. 2010(822 finishing expenses) |
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($17,094.98) |
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Gateway Redevelopment
Group, Davenport, Iowa
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