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Home My WebLink About2020-06-23 - Council Meeting - Ash Crescent - Accounting Doc.JPGSEARCH 102362 PROJECT 102362 HOME (PV19-20) II < 0 or 1 > DI move v ® . [ Find I Next Total Revenue: $2,724,839.37 $10,038.00 ($2,714,801.37) 0.37 OGrant Capital B Operating $2,724,83937 $000 $854.47 $31888.10 $2092,096.SO 120 021001 Grants Operating Federal $27248393] $000 854.4] 31888.10 $2,692,096.80 120 M991901 ADMIN CM $271483 ]4 $000 854.4] 18850.10 $251179.17 726 M991951 HOMEBUYER ASSISTANCE PROGRAM $90723700 $000 $000 1303800 $894,199 OR 144 0991953 CHDO OPERATING TCHP 45000.00 SO.OD $0.00 woo $45,000 On 000 0+991999 UNPROGRAMMED %67063 $000 $0.00 woo $56,67063 000 M 9919J4 CHDO Operating Develop Corp 45000.00 woo $0.00 woo $45,000.OR 000 M 01WB Ash Crescent DCTC $399448 G0 $000 50.00 woo $399,448.00 000 M9919JG Everly Plaza Senior MF $1 Ron"00 $000 $000 woo $1000,00000 000 Total Expenditure: $2,]24,839.3] $0.00 $854.47 $31,880.10 $2,692,096.80 1.20