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d SNOHOMISH COUNTY
<br /> HUMAN SERVICES DEPARTMENT EXHIBIT B-2
<br /> APPROVED CONTRACT BUDGET
<br /> COST REIMBURSEMENT
<br /> PROGRAM TITLE: City of Everett 2004 HOME Set-Aside
<br /> AGENCY: City of Everett
<br /> ADDRESS: Planning and Community Development, 2930 Wetmore Ave, Suite 800, Everett, WA 98201
<br /> CONTRACT PERIOD: January 25, 2005 December 31, 2009
<br /> REVENUE SOURCES:
<br /> FUNDS AWARDED UNDER CONTRACT:
<br /> REVENUE SOURCE AMOUNT
<br /> 2004 HOME funds $483,080.00
<br /> 2003 HOME funds $91,229.00
<br /> TOTAL FUNDS AWARDED: $574,309.00
<br /> NON-FEDERAL MATCHING RESOURCES:
<br /> Sponsor Loan $143,577.00
<br /> TOTAL NON-FEDERAL RESOURCES: $143,577.00
<br /> MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: 25% AMOUNT: $143,577.00
<br /> OTHER PROGRAM RESOURCES (Identify):
<br /> SOURCE PERIOD AMOUNT
<br /> Other Federal
<br /> State/Local
<br /> 2005 HOME Funds January 25, 2005-June 30, 2009 $473,260.00
<br /> 2006 HOME Funds January 25, 2005-June 30, 2009 $446,014.00
<br /> 2007 Home Funds January 25, 2005-June 30, 2009 $213,397.70
<br /> Affordable Housing Trust Funds(AHTF) January 25, 2005-June 30, 2009 $169,520.17
<br /> City of Everett January 25, 2005-June 30, 2009 $1,140,000.00
<br /> WACTED January 25, 2005-June 30, 2009 $2,000,000.00
<br /> LIHTC January 25, 2005-June 30, 2009 $3,631,353.00
<br /> Tax Exempt Bond January 25, 2005-June 30, 2009 $2,875,000.00
<br /> Private
<br /> Sponsor Loan January 25, 2005-June 30, 2009 $1,659,564.00
<br /> Deferred Fee _January 25, 2005-June 30, 2009 _ $972,832.00
<br /> Other—Bank Loans January 25, 2005-June 30, 2009 $491,229.00
<br /> TOTAL OTHER RESOURCES $14,072,169.87
<br /> Exhibit B-2
<br /> HOME-H 2004#01 (2)
<br /> City of Everett
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