| 
HOUSING & COMMUNITY DEVELOPMENT
EXPENDITURES
JULY 1, 2004 - JUNE 30, 2005
By Needs Category
| HOUSING REHABILITATION: |
(units complete) |
514,221.89 |
| Home Rehabilitation Program |
13 |
314,699.64 |
| MSHDA HRF |
|
63,191.50 |
| Weatherization Programs |
25 |
123,257.00 |
| Private Investment |
|
13,073.75 |
| |
|
|
| HOMELESS NEEDS: |
(households assisted)
|
159,563.44 |
| Homeless/Prevention Services |
345 |
159,563.44 |
| |
|
|
| PUBLIC FACILITIES: |
(#project;#complete) |
143,176.45 |
| Neighborhood Facilities |
3;1 |
42,276.45 |
| Parks & Recreation Facilities |
3;1 |
100,900.00 |
| |
|
|
| INFRASTRUCTURE: |
(#project;#complete) |
1,215,755.68 |
| Street Improvements |
3;2 |
868,651.49 |
| Water Improvements |
2;2 |
347,104.19 |
| |
|
|
| PUBLIC SERVICES: |
(#served) |
258,608.47 |
| Senior Services |
6 |
10,138.00 |
| Crime Awareness |
38,205 |
34,145.37 |
| Health Services |
50,652 |
94,728.59 |
| Youth Services |
8,904 |
14,765.38 |
| Other Services |
2,241 |
104,831.13 |
| |
|
|
| ACCESSIBILITY NEEDS: |
2;2 |
48,824.03 |
| |
|
|
| OTHER DEVELOPMENT: |
|
334,693.41 |
| Residential Clearance |
11 units |
58,749.49 |
| Code Enforcement |
13,023 inspections |
275,943.92 |
| |
|
|
| PLANNING: |
|
169,219.79 |
| Program Administration |
|
169,219.79 |
| |
|
|
| TOTAL EXPENDED |
|
2,844,063.16 |
By Funding Source
| Community Development Block Grant |
|
2,307,264.16 |
| CDBG Program Income |
|
177,713.31 |
| Emergency Shelter Grant (ESG) |
|
88,117.44 |
| ESG Program Match |
|
71,446.00 |
| MSHDA HOME (HRF) |
|
63,191.50 |
| Weatherization, LIHEAP, MCAAA |
|
123,257.00 |
| Private Investment |
|
13,073.75 |
| TOTAL EXPENDED |
|
2,844,063.16 |
By National Objective
| Low/Mod Housing Benefit |
|
514,221.89 |
| Low/Mod Area Benefit |
|
1,773,283.86 |
| Low/Mod Limited Clientele |
|
169,024.69 |
| Spot Slum/Blight |
|
58,749.49 |
| Urgent Need |
|
- |
| ESG Homeless Benefit |
|
159,563.44 |
| Not Applicable |
|
169,219.79 |
| TOTAL EXPENDED |
|
2,844,063.16 |
|
|
