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EXHIBIT B <br /> APPROVED CONTRACT BUDGET <br /> COST REIMBURSEMENT <br /> PROGRAM TITLE: COLBY AVENUE YOUTH CENTER <br /> AGENCY: COCOON HOUSE <br /> ADDRESS: 3530 Colby Avenue , Everett, WA 98203 <br /> CONTRACT PERIOD: In accordance with Section I-G <br /> REVENUE SOURCES: HOME Investment Partnerships Program <br /> FUNDS AWARDED UNDER THIS CONTRACT: TERM AMOUNT <br /> CFDA 14.239 HOME 20 yr $300,000 <br /> Converts to City Compliance Period after 20 yrs, for total 40 yr term <br /> TOTAL FUNDS AWARDED: $300,000 <br /> NON-FEDERAL RESIDENTIAL SOURCES: TERM AMOUNT <br /> Commerce Housing Trust Fund 40 yr $3,750,000 <br /> Peoples Bank 5 yr $580,388 <br /> Snohomish County CDMH Sales Tax funds 40 yr $400,000 <br /> City of Marysville 10 yr $123,810 <br /> Cocoon House Capital Campaign 40 yr $2,653,058 <br /> TOTAL NON-FEDERAL SOURCES: $7,507,256 <br /> MATCH REQUIREMENTS FOR HOME CONTRACT: 25.0% $75,000 <br /> OTHER RESIDENTIAL SOURCES: TERM AMOUNT <br /> Snohomish County HOME— Residential 40 yr $600,000 <br /> TOTAL ALL RESIDENTIAL SOURCES: $8,407,256 <br /> NON-RESIDENTIAL SOURCES: TERM AMOUNT <br /> State Appropriation, YRF, BCF 40 yr $2,010,810 <br /> Snohomish County CDBG fun 40 yr $160,912 <br /> Peoples Bank 5 yr $1,319,612 <br /> Cocoon House Capital Campaign 40 yr $2,307,587 <br /> TOTAL NON-RESIDENTIAL SOURCES: $5,798,921 <br /> TOTAL RESIDENTIAL AND NON-RESIDENTIAL SOURCES: $14,206,177 <br /> Exhibit B <br /> Cocoon House <br /> Page 1 of 4 <br />