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,,v141,.;a,c, Office of Community Planning and Development DATE: 02-22-23 <br /> ^J� <br /> 111 1111 U.S.Department of Housing and Urban Development TIME: 12:41 <br /> Integrated Disbursement and Information System PAGE: 1 <br /> IIIIIIII PR26-CDBG-CV Financial Summary Report <br /> SOUTH BEND,IN <br /> PART I: SUMMARY OF CDBG-CV RESOURCES <br /> 01 CDBG-CV GRANT 1,975,718.00 <br /> 02 FUNDS RETURNED TO THE LINE-OF-CREDIT 5,000.00 <br /> 03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 <br /> 04 TOTAL AVAILABLE(SUM,LINES 01-03) 1,980,718.00 <br /> PART II: SUMMARY OF CDBG-CV EXPENDITURES <br /> 05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 1,352,244.81 <br /> 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 110,000.00 <br /> 07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 <br /> 08 TOTAL EXPENDITURES(SUM,LINES 05-07) 1,462,244.81 <br /> 09 UNEXPENDED BALANCE(LINE 04-LINE8) 518,473.19 <br /> PART III:LOWMOD BENEFIT FOR THE CDBG-CV GRANT <br /> 10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 <br /> 11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00 <br /> 12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 624,592.62 <br /> 13 TOTAL LOW/MOD CREDIT(SUM,LINES 10-12) 624,592.62 <br /> 14 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 05) 1,352,244.81 <br /> 15 PERCENT LOW/MOD CREDIT(LINE 13/LINE 14) 46.19% <br /> PART IV: PUBLIC SERVICE(PS)CALCULATIONS <br /> 16 DISBURSED IN IDIS FOR PUBLIC SERVICES 1,099,244.81 <br /> 17 CDBG-CV GRANT 1,975,718.00 <br /> 18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES(LINE 16/LINE 17) 55.64% <br /> PART V: PLANNING AND ADMINISTRATION(PA)CAP <br /> 19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 110,000.00 <br /> 20 CDBG-CV GRANT 1,975,718.00 <br /> 21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES(LINE 19/LINE 20) 5.57% <br />