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Financial Summary -Community Development Block Grant Program <br />Consolidated Annual Performance and Evaluation Report <br />City of San Leandro BO1MC060017 7/01/2000 to 6/30/2001 <br />Part I: Summary of CDBG Resources <br />1. Unexpended CDBG funds at end of previous year <br />$ 587,413.25 <br />2. Entitlement Grant from HUD-7082 <br />$ 715,000.00 <br />3. Surplus Urban Renewal Funds 0 <br />4. Section 108 Guaranteed Loan Funds (Principal Amount) 0 <br />5. Program Income Received by: Grantee Subrecipient <br />a. Revolving Funds <br />b. Other (identify below) <br />Total Program Income $ 96,894.24 <br />6. Prior Period Adjustments $ 482,665.00 (1) <br />7. Total CDBG Funds available for use during this period $1,881,972.49 <br />Part II: Summary of CDBG Expenditures <br />8. Total expenditures $ 760,035.98 <br />9. Total expended for Planning and Administration $127,950.28 <br />10. Amount subject to Low/Mod Benefit <br />Calculation $632,085.70 <br />11. CDBG funds used for Section 108 principal & interest payments 0 <br />12. Total expenditures $ 760,035.98 <br />13. Unexpended balance $1,121,936.51 <br />Part III: Low/Mod Credit this Reporting Period <br />14. Total Low/Mod credit for multi-family housing expenditures <br />15. Total from all other activities qualifying as low/mod expenditures $ 503,183.32 <br />16. Total $ 503,183.32 <br />17. Percent benefit low/mod persons 80% <br />Part IV: Low/Mod Benefit for Multi-Year Certifications <br />