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Financial Summary U.S. Department of Housing and Urban Development <br />Grantee Performance Report Office of Community Planning & Development <br />Community Development Block Program <br />OMB Approval No. 2506-0006(Exl <br />------------------------------------------------------------------------ <br />21. Total PS expenditures from column h, form HUD 4949.2a <br />22. Total PS unliquidated obligations from column r, <br />from HUD 4949.2a <br />23. Sum of line 21 and line 22 <br />24. Total PS unliquidated obligations reported at the end of the <br />previous reporting period. <br />25. Net obligations for public services (line 23 minus line 24) <br />26. Amount of Program Income received in the preceding program <br />year <br />27. Entitlement Grant Amount (from line 2) <br />28. Sum of lines 26 and 27 <br />29. Percent funds obligated for Public Service Activities <br />(line 25 divided by line 28) <br />3/31/93) <br />---------------- <br />117,986.00 <br />0.00 <br />117,986.00 <br />0.00 <br />117,986.00 <br />0.00 <br />865,000.00 <br />865,000.00 <br />13.6 <br />------------------------------------------------------------------------------------------ <br />Part VI: Planning and Program Administration Cap Calculation <br />30. Amount subject to planning and adminstrative cap <br />(grant amount from line2 plus line 5) <br />31. Amount expended for Planning & Administration <br />(from line 9 above) <br />32. Percent funds expended (line 31 divided by line 30) <br />Unexpended Funds Narrative <br />A. Program Income Narrative <br />B. Prior Period Adjustment Narrative <br />Accounts payable at June 30, 1996. <br />C. Loans and Other Reserves <br />D. RECONCILIATION OF LINE(S) OF CREDIT (LOC) AND CASH BALANCES <br />TO UNEXPENDED BALANCE OF CDBG FUNDS SHOWN ON GPR <br />Complete the following worksheet and submit with the attachment: <br />935,896.13 <br />105,302.00 <br />11.2 0 <br />This form may be reproduced form HUD-4949.3(11/24/92) <br />on local office copiers ref Handbook 6510.2 <br />Previous editions are obsolete <br />Retain this record for 3 years. Run Date: 09/09/96 <br />page 15 of 19 Run Time: 14:26:33 <br />