Match Contribution for the Federal Fiscal Year Project No. or Date of Cash Foregone Appraised Required Site Bond Total Match Other ID Contribution (non-Federal Fees, Land/Real Infrastructure Preparation, Financing sources) Charges Property Construction Materials, Donated labor Centre Street Village 0 1,093,394 0 0 0 0 0 1,093,394 Falcon Woods Apartments 0 679,673 0 0 0 0 0 679,673 Lincolnshire Townhomes 0 1,053,122 0 0 0 0 0 1,053,122 Phelps Square 0 192,356 0 0 0 0 0 192,356 Vineyard 0 2,205,692 0 0 0 0 0 2,205,692 Table 6 Match Contribution for the Federal Fiscal Year – HOME MBE/WBE report Program Income Enter the program amounts for the reporting period – Balance on hand at Amount received during Total amount expended Amount expended for Balance on hand at end begin-ning of reporting reporting period during reporting period TBRA of reporting period period $ $ $ $ $ 90,077 2,921,780 2,554,109 0 457,748 Table 7 Program Income –
Match Contribution for the Federal Fiscal Year Project No. or Other ID Date of Contribution Cash (non-Federal sources) Foregone Fees, Charges Appraised Land/Real Property Required Infrastructure Site Preparation, Construction Materials, Donated labor Bond Financing Total Match Centre Street Village 0 1,093,394 0 0 0 0 0 1,093,394 Falcon Woods Apartments 0 679,673 0 0 0 0 0 679,673 Lincolnshire Townhomes 0 1,053,122 0 0 0 0 0 1,053,122 Phelps Square 0 192,356 0 0 0 0 0 192,356 Vineyard 0 2,205,692 0 0 0 0 0 2,205,692 Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income – Enter the program amounts for the reporting period Balance on hand at begin-ning of reporting period $ Amount received during reporting period $ Total amount expended during reporting period $ Amount expended for TBRA $ Balance on hand at end of reporting period $ 90,077 2,921,780 2,554,109 0 457,748 Table 7 – Program Income
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