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<br />· . <br /> <br />EXHIBIT 1 <br /> <br />CDBG PROJECT PROPOSED BUDGET <br /> <br />TOTAL <br /> <br />TOTAL REOUESTED/COKHITTED <br />$ 218,000 <br />$ 2, 503, 900 <br />$ <br />$ <br />$ 220,000 (Minneapolis/St. Paul Family Hous~ng <br />$ 1,732,000 Fund) <br /> <br />$ 4,673,900 <br /> <br />SOURCES OF FUNDS <br />- CDBG <br />_ DEVELOPER INVESTMENT (Syndication) <br />- LOCAL JURISDICTION (S) <br />- OTHER PUBLIC AGENCIES <br />- FOUNDATIONS/CONTRIBUTIONS <br />_ OTHER First Mortgage <br /> <br />EXPENSES <br /> <br />ADMINISTRATION AND SERVICE DELIVERY <br />Personnel <br />Salaries $ <br />Fringe Benefits $ <br />FICA $ <br />Health Insurance $ <br />Worker's Compo $ <br />Unemployment $ <br /> <br />Project <br />Rent $ <br />Equipment $ <br />Insurance $ <br />Phone/Fax $ <br />Postage $ <br />Printing/Duplicating $ <br />Supplies/Materials $ <br />Travel and Expenses $ <br />Contract Services (audit, legal) $ <br />Other <br /> <br />DEVELOPMENT/CONSTRUCTION <br />Property Acquisi tion $ 350,000 <br />Land Clearance $ 13,000 <br />Relocation $ <br />Design Fees $ 51,200 <br />Construction/Rehabili tation $ 3,281,100 <br />Design/Engineering/Testing Fees $ 23,800 <br />(Note: A detailed Project Budget & $ 954,800 <br />Project Pro Forma should be attached.) <br /> <br />MISCELLANEOUS/OTHER <br />Code Enforcement <br />Planning <br />Loans (single family rehab) <br /> <br />$ <br />$ <br />$ <br /> <br />TOTAL <br /> <br />$ 4,673,900 <br /> <br />CDBG APPLICATION <br /> <br />5 <br /> <br />11/91 <br />