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EXHIBIT J-1 <br /> REPORT OF ACTUAL EXPENDITURES <br /> (To accompany Request for Reimbursement) <br /> Project Name: HOPEWORKS STATION RESIDENTIAL <br /> Project Number: <br /> Agency: HOUSING HOPE PROPERTIES / HOPEWORKS STATION RESIDENTIAL LLLP <br /> Report Period: to <br /> CATEGORY City HOME City HOME Total City Total Disbursed to Date <br /> Budget(1) Expenditure HOME Drawn (all Sources incl.this <br /> (This Draw) (incl.this Draw) Draw) <br /> Acquisition Costs: <br /> Acquisition Costs: $480,537 <br /> Closing,Title&Recording Costs <br /> Extension payment <br /> Other <br /> SUBTOTAL $ $480,537 <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 $0 <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 $0 <br /> Pre-Develop./Bridge Financing <br /> Bridge Loan Fees <br /> Bridge Loan Interest <br /> SUBTOTAL $0 <br /> Exhibit J-1 <br /> Housing Hope Properties <br /> Page 1 of 2 <br />