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EXPENDITURES <br /> COLBY AVENUE YOUTH CENTER - PROJECT BUDGET continued <br /> TOTAL <br /> SNOHOMISH Snohomish City of PROJECT <br /> Other Other Non- <br /> COUNTY County Everett RESIDENTIAL <br /> Residential Residential <br /> 2016 and CDMH Sales 2016 and AND NON- <br /> 2017 HOME Tax Funds 2017 HOME Funds Funds RESIDENTIAL <br /> Funds funds COSTS <br /> Construction Financing <br /> Construction Loan Fees <br /> Construction Loan Expenses <br /> Construction Loan Legal <br /> Construction Period Interest <br /> Lease-up Period Interest <br /> SUBTOTAL $0 $0 $0 $0 $0 $0 <br /> Permanent Financing <br /> Permanent Loan Fees <br /> Permanent Loan Expenses <br /> Permanent Loan Legal <br /> LIHTC Fees <br /> LIHTC Legal <br /> Owners Title Policy $7,341 $4,659 $12,000 <br /> State HTF Fees $75,000 $0 $75,000 <br /> Other: <br /> SUBTOTAL $0 $0 $0 $82,341 $4,659 $87,000 <br /> Capitalized Reserves <br /> Operating Reserves <br /> Replacement Reserves $14,000 $14,000 <br /> Other: <br /> SUBTOTAL $0 $0 $0 $14,000 $0 $14,000 <br /> Other Development Costs <br /> Real Estate Tax $26,901 $24,900 $51,800 <br /> Insurance $33,648 $21,352 $55,000 <br /> Relocation $0 <br /> Bidding Costs $0 <br /> Permits,Fees&Hookups $48,069 $30,504 $78,573 <br /> Impact/Mitigation Fees $0 <br /> Development Period Utilities $0 <br /> Nonprofit Donation $0 <br /> Accounting/Audit $0 <br /> Marketing/Leasing Expenses $0 <br /> Carrying Costs at Rent up/Lease Up Reserve $0 <br /> SUBTOTAL $0 $0 $48,069 $60,549 $76,755 $185,373 <br /> Bond Related Costs of Issuance(4%Tax <br /> Credit/Bond Projects Only) <br /> Issuer Fees&Related Expenses <br /> Bond Counsel <br /> Trustee Fees&Expenses <br /> Underwriter Fees&Counsel <br /> Placement Agent Fees&Counsel <br /> Borrower's Counsel-Bond Related <br /> Rating Agency <br /> SUBTOTAL $0 $0 $0 $0 $0 $0 <br /> Total Development Cost: $600,000 $400,000 $300,000 $7,107,256 $5,798,921 $14,206,177 <br /> Exhibit B <br /> Cocoon House <br /> Page 3 of 4 <br />