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<br />-- <br /> <br />~ <br /> <br />CDBG PROJECT PROPOSED BUDGET <br /> <br />SOURCES OF FUNDS <br />- CDBG <br />- DEVELOPER INVESTMENT <br />- LOCAL JURISDICTION (S) <br />- OTHER PUBLIC AGENCIES <br />- FOUNDATIONS/CONTRIBUTIONS <br />- OTHER <br /> <br />TOTAL <br /> <br />EXPENSES <br /> <br />ADMINISTRATION AND SERVICE DELIvLy <br />Personnel <br />Salaries <br />Fringe Benefits <br />FICA <br />Health Insurance <br />Vorker'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 Acquisition $ <br />Land Clearance $ <br />Relocation $ <br />Design Fees $ <br />Construction/Rehabilitation $ <br />Design/Engineering/Testing Fees $ <br />(Note: A detailed Project Budget & $ <br />Project Pro Forma should be attached.) <br /> <br />MISCELLANEOUS/OTHER <br />Code Enforcement $ <br />Planning $ <br />Loans (single family rehab) $ <br /> <br />TOTAL <br /> <br />- <br /> <br />CDBG APPLICATION <br /> <br />TOTAL REQUESTED/COMMITTED <br />$ 45,000 <br />$ <br />$ 15,708 <br />$ <br />$ 30,000 <br />$ <br /> <br />$ 90,708 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br />$- <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />t!,UUO <br />85 , 100 <br />3,608 <br /> <br />$ 90,708 <br /> <br />5 <br /> <br />EXHIBIT 1 <br /> <br />:..- <br /> <br />11/91 <br />