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U.S.Department of Housing and Urban Development TIME: 9:41 <br /> a * Integrated Disbursement and Information System PAGE: 1 <br /> PR26-CDBG Financial Summary Report <br /> °G � �II I Qom` Program Year 2019 <br /> 111 <br /> 96'1N DE'J 0 <br /> SOUTH BEND,IN <br /> IRT I: SUMMARY OF CDBG RESOURCES <br /> UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 3,357,146.54 <br /> 2 ENTITLEMENT GRANT 2,507,599.00 <br /> 0 SURPLUS URBAN RENEWAL 0.00 <br /> SECTION 108 GUARANTEED LOAN FUNDS 0.00 <br /> CURRENT YEAR PROGRAM INCOME 339,794.02 <br /> 5a CURRENT YEAR SECTION 108 PROGRAM INCOME(FOR SI TYPE) 0.00 <br /> 1/FUNDS RETURNED TO THE LINE-OF-CREDIT 156,383.35 <br /> a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 <br /> ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00 <br /> 3 TOTAL AVAILABLE(SUM,LINES 01-07) 6,360,922.91 <br /> 11 RT II: SUMMARY OF CDBG EXPENDITURES <br /> DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 1,767,954.01 <br /> 3 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 <br /> 1 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 09+LINE 10) 1,767,954.01 <br /> DISBURSED IN IDIS FOR PLANNING/ADMINISTRATIONI <br /> 336,310.06 <br /> DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 <br /> 4 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 <br /> TOTAL EXPENDITURES(SUM,LINES 11-14) 2,104,264.07 <br /> UNEXPENDED BALANCE(LINE 08 LINE 15) 4,256,658.84 <br /> RT III:LOWMOD BENEFIT THIS REPORTING PERIOD <br /> 7 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 <br /> IEXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 281,737.68 <br /> DISBURSED FOR OTHER LOW/MOD ACTIVITIES 1,321,205.39 <br /> ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 <br /> 1 TOTAL LOW/MOD CREDIT(SUM,LINES 17-20) 1,602,943.07 <br /> IPERCENT LOW/MOD CREDIT(LINE 21/LINE 11) 90.67% <br /> W/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS <br /> PROGRAM YEARS(PY)COVERED IN CERTIFICATION PY:2019 PY: PY: <br /> 4 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 <br /> IICUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00 <br /> PERCENT BENEFIT TO LOW/MOD PERSONS(UNE 25/LINE 24) 0.00% <br /> RT IV: PUBLIC SERVICE(PS)CAP CALCULATIONS <br /> 1 7 DISBURSED IN IDIS FOR PUBLIC SERVICES 230,323.20 <br /> IPS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 <br /> PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 <br /> .1 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 <br /> 1 TOTAL PS OBLIGATIONS(LINE 27+UNE 28-UNE 29+UNE 30) 230,323.20 <br /> IENTITLEMENT GRANT 2,507,599.00 <br /> PRIOR YEAR PROGRAM INCOME 198,183.89 <br /> 4 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 <br /> 5 TOTAL SUBJECT TO PS CAP(SUM,LINES 32-34) 2,705,782.89 <br /> PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES(LINE 31/LINE 35) 8.51% <br /> RT V: PLANNING AND ADMINISTRATION(PA)CAP <br /> 7 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 336,310.06 <br /> B PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 <br /> PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEARI <br /> 0.00 <br /> ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 <br /> 1 TOTAL PA OBLIGATIONS(LINE 37+LINE 38-LINE 39+LINE 40) 336,310.06 <br /> ENTITLEMENT GRANT 2,507,599.00 <br /> CURRENT YEAR PROGRAM INCOME 339,794.02 <br /> ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 <br /> 5 TOTAL SUBJECT TO PA CAP(SUM,LINES 42-44) 2,847,393.02 <br /> PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES(LINE 41/LINE 45) 11.81% <br /> I <br /> I <br />