Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
(0006) 15% Available Funds from 991999.pdf
FORT WORTH H) << Back Export Detail Data Expand All Collapse All 102361 CDBG Grant (PY19-20) 21001 Grants Operating Federal GL0019-07 - Project Budget Summary RunTime: 04/30/2020 02:41 PM $7,709,356.16 Total Revenue: $7,709,356.16 $1,386,936.70 ($6,322,419.46) 17.99 $1,386,936.70 ($6,322,419.46) 17.99 Grant Capital & Operating $7,709,356.16 $0.00 $1,210,110.25 $2,065,303.53 $4,433,942.38 42.49 21001 Grants Operating Federal $7,709,356.16 $0.00 $1,210,110.25 $2,065,303.53 $4,433,942.38 42.49 991901 ADMIN CFW $110,500.00 $0.00 $0.00 $68,787.50 $41,712.50 62.25 991903 COMMUNITY DEVELOPMENT $291,500.00 $0.00 $38.38 $129,302.86 $162,158.76 44.37 991904 COMPLIANCE & REPORTING $782,750.00 $0.00 $18,040.39 $376,115.48 $388,594.13 50.36 991905 ADMINISTRATION & LOAN SERV $269,385.00 $0.00 $0.00 $121,749.03 $147,635.97 45.20 991906 HOMEOWNERSHIP & SERVICE $203,535.00 $0.00 $4,063.08 $79,393.34 $120,078.58 41.00 991908 COWTOWN BRUSH UP PROJECT $455,000.00 $0.00 $0.00 $0.00 $455,000.00 0.00 991909 HOME IMPROVEMENT/CONSTRUCTION $604,250.00 $0.00 $157.98 $231,980.49 $372,111.53 38.42 991910 PRIORITY REPAIR PROGRAM $1,100,000.00 $0.00 $253,636.40 $307,207.75 $539,155.85 50.99 991911 REACH PROJECT RAMP $100,000.00 $0.00 $100,000.00 $0.00 $0.00 100.00 991922 LADDER ALLIANCE $70,000.00 $0.00 $42,841.09 $27,158.91 $0.00 100.00 991924 PRESBYERIAN NIGHT SHELTER $145,601.00 $0.00 $79,060.86 $66,540.14 $0.00 100.00 991925 AB CHRISTIAN LEARNING CENTER $130,000.00 $0.00 $74,531.04 $55,468.96 $0.00 100.00 991930 UNITED COMMUNITY LEARNING CTR $70,000.00 $0.00 $31,198.63 $38,801.37 $0.00 100.00 << Back FSCM 92 Production Page 1 of 2 FORT WORTH,,. << Back 991931 Sixty and Better 991932 MEALS ON WHEELS 991935 CAMP FIRE -STEP UP 991936 GIRLS INC OF TARRANT COUNTY 991938 Housing Channel 991940 Goodwill 991944 DEBT RESERVE 991950 TRINITY HABITAT FOR HUMANITY 991999 UNPROGRAMMED 9919D1 Guardianship Services 9919D6 Stop Six Church of Christ 9919D7 Artes De La Rosa A01951 CA ADA NORTH TRI-ETHNIC COMM C A01952 CA ADA WORTH HEIGHTS COMM CTR A01953 CA ADA Southside Comm Center Project 102361 << Back FSCM 92 Production Page 2 of 2 GL0019-07 - Project Budget Summary RunTime: 04/30/2020 02:41 PM $115,000.00 $0.00 $62,557.17 $52,442.83 $0.00 100.00 $70,000.00 $0.00 $42,157.29 $27,842.71 $0.00 100.00 $45,000.00 $0.00 $25,893.91 $19,106.09 $0.00 100.00 $70,000.00 $0.00 $37,663.75 $32,336.25 $0.00 100.00 $125,000.00 $0.00 $70,081.42 $54,918.58 $0.00 100.00 $90,000.00 $0.00 $58,600.56 $31,399.44 $0.00 100.00 $740,680.20 $0.00 $0.00 $19,340.10 $721,340.10 2.61 $400,000.00 $0.00 $0.00 $0.00 $400,000.00 0.00 $438,678.16 $0.00 $0.00 $0.00 $438,678.16 0.00 $70,000.00 $0.00 $46,242.96 $23,757.04 $0.00 100.00 $45,000.00 $0.00 $0.00 $0.00 $45,000.00 0.00 $45,000.00 $0.00 $38,855.34 $6,144.66 $0.00 100.00 $227,976.80 $0.00 $0.00 $0.00 $227,976.80 0.00 $524,000.00 $0.00 $224,490.00 $295,510.00 $4,000.00 99.24 $370,500.00 $0.00 $0.00 $0.00 $370,500.00 0.00 Total Expenditure : $7,709,356.16 $0.00 $1,210,110.25 $2,065,303.53 $4,433,942.38 42.49