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EXHIBIT H <br /> REPORT OF ACTUAL EXPENDITURES <br /> (To accompany Request for Reimbursement) <br /> Project Name: Kennedy Court Project Number: <br /> Agency: Housing Hope <br /> Report Period: to <br /> CATEGORY City HOME City HOME Total City Total Disbursed <br /> Budget Expenditure HOME Drawn to Date(all <br /> (This Draw) (incl.this Draw) Sources incl.this <br /> Draw) <br /> Acquisition Costs: <br /> Land <br /> Existing Structures <br /> Closing,Title&Recording Costs <br /> Extension payment <br /> Other <br /> SUBTOTAL $0 <br /> Construction: <br /> Demolition <br /> New Construction <br /> Rehabilitation <br /> Construction Contingency <br /> Accessory Building <br /> Site Work/Infrastructure <br /> Off site Infrastructure <br /> Environmental Abatement <br /> Sales Tax <br /> Bond Premium <br /> Equipment and Furnishings <br /> Other Construction Costs <br /> SUBTOTAL <br /> Soft Costs: <br /> Appraisals, Market Study <br /> Architect/Engineering <br /> Environmental Assessment <br /> Surveys-Geotech, boundary,topo <br /> Legal-Real Estate <br /> Developer Fee <br /> Project Management/Development <br /> Consultant Fees <br /> Other Consultants <br /> Other <br /> SUBTOTAL <br /> Exhibit H <br /> Housing Hope's Kennedy Court <br /> Page 1 of 2 <br />