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Review proposed amendments to the 2011 HRA budget and the projected 2012 budget. Action on an amended <br />HRA budget will not take place until closer to year end 2011. The 2012 HRA budget will be developed and <br />approved as a part of the normal annual budget process. <br />Funding Source: <br />HRA activities are funded by the HRA levy, fund balance and land sale proceeds. <br />Council Action: <br />No action required at this time. Provide feedback to HRA Executive Director regarding 2011 and 2012 budgets. <br />HRA Budget Notes <br />HRA Updated <br />HRA Revenue <br />HRA Summary <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Heidi Nelson (Originator) Heidi Nelson 04/07/2011 12:25 PM <br />Form Started By: Heidi Nelson Started On: 04/07/2011 11:04 AM <br />Final Approval Date: 04/07/2011 <br />