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<br />112. PROJECT BUDGET. be DETAiLED and SPECIRC <br /> <br />PROGRAM I PROJECT COSTS Total Prqecl Cost CDBG Funds Requested <br /> Purchase Price: $113,000.00 $113,000.00 <br /> Closing Costs: $ $ <br /> Acauisition Costs (attach details): $ $ <br /> Professional Fees $47950 $3??oo <br /> Survey I AP/lraisal $ $ <br /> Leqal $ $ <br /> Malerial Costs $ $ <br /> Relocation $ $ <br /> Demolition $ 20000 $ 2??oo <br /> Clearance $ $ <br /> Environmental Review /Studv $ $ <br /> 01her. Pond Construcltion $ 137000 $ 137000 <br />PERSONNEL Total Project Costs COBG Funds Requested <br /> Salaries: $ $ <br /> Frinae Benefits: $ $ <br /> FICA: $ $ <br /> Heal1h Insurance: $ $ <br /> Wor1le~s Compensation: $ $ <br /> Unemployment: $ $ <br /> Other: {attach details}: $ $ <br />OPERATIONS Total Proiecl Costs CDBG Funds Reauested <br /> Rent: $ $ <br /> EQUipment: $ $ <br /> Insurance: $ $ <br /> PhonelFax: $ $ <br /> Postaae: $ $ <br /> Printina: $ $ <br /> Suoplies/Materials: $ $ <br /> Travel and Exoenses: $ $ <br /> Contract Services: $ $ <br /> Other. (attach details) $ <br /> Total $ 317950 $ 300000 <br /> <br />Page 4 <br />