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̸»º±´´±©·²¹·­¬¸»°®±°±­»¼ÝÜÞÙκ«²¼»¼ÚÇîðï𱾶»½¬·ª»æ ̱­¬·³«´¿¬»¬¸»»½±²±³§¬¸®±«¹¸³»¿­«®»­¬¸¿¬³±¼»®²·¦»¬¸»Û?ãªÅ·²º®¿­¬®«½¬«®»ô·³°®±ª»»²»®¹§ »ºº·½·»²½§ô¿²¼»¨°¿²¼»¼«½¿¬·±²¿´±°°±®¬«²·¬·»­¿²¼¿½½»­­¬±¸»¿´¬¸½¿®»ò Ý·¬§±ºÖ¿²»­ª·´´» Þ«¼¹»¬ÚÇîðïðͬ¿¬»¿²¼Ú»¼»®¿´Ù®¿²¬Ð®±¹®¿³­ ß²¼Ð¿­¬Ð»®º±®³¿²½»Ûª¿´«¿¬·±² 2008200920092010 ActualBudgetEstimatedProposed ELEMENT COST: Administration General Administration*$159,859$135,864$159,177$138,136 Neighborhood Development16,90943,36843,64943,465 Rehabilitation Services187,647194,836189,558187,231 Subtotal364,415374,068392,384368,832 Program Services Neighborhood84,012116,16754,37098,615 Downtown336,36533,50083,50035,000 Housing875,154899,0081,566,8921,419,282 Historic Preservation17,5593,7505,9003,750 CDBC Recovery & Reinvestment0027,000108,000 Other Public Service**93,37236,50042,79646,000 Subtotal1,406,4621,088,9251,780,4581,710,647 Unallocated0000 öÙ»²»®¿´¿¼³·²·­¬®¿¬·±²·²½´«¼»­ß¼³·²·­¬®¿¬·±²º±®¬¸»Ò»·¹¸¾±®¸±±¼Í¬¿¾·´·¦¿¬·±²Ð®±¹®¿³ô¬¸»ÝÜÞ٠λ½±ª»®§Ð®±¹®¿³¿²¼¬¸»Û²»®¹§Ûºº·½·»²½§¿²¼Ý±²­»®ª¿¬·±²Þ´±½µÙ®¿²¬ô¿­©»´´¿­¬¸»ÝÜÞÙ¿²¼ØÑÓÛ °®±¹®¿³­òÙ»²»®¿´ß¼³·²·­¬®¿¬·±²º±®¬¸»ÝÜÞÙЮ±¹®¿³·­½¿°°»¼¿¬îðû±º¬¸»½«®®»²¬Y?Ő¿´´±½¿¬·±² ¿²¼°®±¹®¿³·²½±³»òß¼³·²·­¬®¿¬·±²º±®¬¸»ØÑÓÛЮ±¹®¿³·­½¿°°»¼¿¬ïðû±º¬¸»½«®®»²¬Y?Ő ¿´´±½¿¬·±²¿²¼°®±¹®¿³·²½±³»òööß½¬·ª·¬·»­¬¸¿¬¾»²»º·¬´±©·²½±³»¿²¼³±¼»®¿¬»·²½±³»·²¼·ª·¼«¿´­±® ²»·¹¸¾±®¸±±¼­ô¾«¬¼±²±¬¼·®»½¬´§­«°°±®¬ First Program Year Action Plan 4 Version 2.0 City of Janesville Ý·¬§±ºÖ¿²»­ª·´´» Ü»¬¿·´»¼Þ«¼¹»¬ÚÇîðïðͬ¿¬»¿²¼Ú»¼»®¿´Ù®¿²¬Ð®±¹®¿³­ ß²¼Ð¿­¬Ð»®º±®³¿²½»Ûª¿´«¿¬·±² REQUIRED RESOURCES: PROGRAM SERVICES 2008200920092010 ActualBudgetEstimatedProposed Neighborhood Code Enforcement027,55419,17032,615 (1) Neighborhood Block Grants 22,36720,00020,0008,000 (2) Neighborhood Livability - Scholarships 9,31611,00015,0003,000 Neighborhood Maintenance/Blight52,32957,61320055,000 Subtotal84,012116,16754,37098,615 Downtown Revitalization336,36533,50083,50035,000 Subtotal336,36533,50083,50035,000 Housing Owner Rehabilitation258,500213,300183,750244,500 Rental Rehabilitation160,838131,500153,450154,700 Home Ownership362,396425,408615,900494,100 Buy/Rehab/Sell66,7211,8005,0003,000 (3) Emergency Rent 26,70032,50032,50038,000 Neighborhood Stabilization Program00576,292361,062 Energy Efficiency00081,920 Affordable Housing Development094,500042,000 Subtotal875,154899,0081,566,8921,419,282 Historic Preservation 17,5593,7505,9003,750 Community Development CDBG Recovery & Reinvestment0027,000108,000 Other CDA Allocations (2) Boys & Girls Club 002,0003,000 (2) CASA 02,0002,0000 (2) Healthnet 54,16832,50032,50038,000 (2) Janesville Literacy Council 1,0002,0003,0002,000 12 & 12 Club38,20403,2960 YWCA0003,000 Subtotal93,37236,50042,79646,000 UNALLOCATED0000 PROGRAM TOTAL$1,406,462$1,088,925$1,780,458$1,710,647 First Program Year Action Plan 5 Version 2.0 City of Janesville Ù»²»®¿´Ï«»­¬·±²­ 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