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Home My WebLink Abouthousing_fund_revenues_expenditures_five_years_2016-02-042/5/2016COMMUNITY AFFORDABLE HOUSING FUNDGRAND2011 2012 2013 2014 2015 2016 TOTALSyear‐to‐date 2011 ‐ 2016FUND BALANCE ‐ BEGINNING 359,432$ 318,927$ 327,914$ 337,394$ 347,769$ 325,189$ PLUS: REVENUES# mills levied 0.50 0.50 0.50 0.50 1.00 3.00 value of 1 mill 80,399$ 82,062$ 83,226$ 85,637$ 87,894$ 86,564$ Property Tax Revenues 40,000$ 41,031$ 41,885$ 42,819$ 88,470$ 139,550$ 393,755$ Loan repayments (P&I) 5,000$ 5,000$ 5,000$ 5,000$ 10,167$ 5,134$ 35,302$ Fund Interest Income 4,495$ 2,956$ 2,596$ 2,555$ 2,958$ ‐$ 15,560$ Big Box Fund transfer of housing portion56,248$ 56,248$ misc ‐ donation30$ 30$ TOTAL REVENUES 49,495$ 48,987$ 49,481$ 50,374$ 157,843$ 144,714$ 500,894$ ‐ LESS: EXPENDITURESHRDC Road To Home (40,000)$ (40,000)$ (40,000)$ (40,000)$ (40,000)$ (40,000)$ (240,000)$ Affordable Housing Study ‐ Werwath(24,500)$ (6,385)$ (30,885)$ Owner Occupied Home Rehab ‐ HRDC (50,000)$ (50,000)$ Rental Housing Survey ‐ Open Window Consult.(5,671)$ (5,671)$ Public Notice ‐ newspaper publishing(85)$ (85)$ West Edge Condos down payment assistance(110,000)$ (110,000)$ HRDC administer RLF, staff support(7,200)$ (7,200)$ misc ‐ travel/training/supplies(167)$ (167)$ TOTAL EXPENDITURES (90,000)$ (40,000)$ (40,000)$ (40,000)$ (180,423)$ (53,585)$ (444,008)$ ‐ NET CHANGE IN FUND BALANCE (40,505)$ 8,987$ 9,481$ 10,374$ (22,580)$ 91,129$ 56,886$ FUND BALANCE ‐ ENDING 318,927$ 327,914$ 337,394$ 347,769$ 325,189$ 416,318$ 416,318$ ‐ Fiscal Year