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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(Exp. 3/31/93) <br />------------------------------------------------------------------------------------------- <br />Subrecipients Program Accounts 0.00 <br />Revolving Fund Cash Balances 0.00 <br />Section 108 Accounts 0.00 <br />(in contract) <br />SUBTRACT: <br />Grantee CDBG Program Liabilities <br />(include any reimbursements due to <br />the Grantee from program funds) ( 85,973.42)* <br />Subrecipient CDBG Program Liabilities <br />(same instructions as above) ( 0.00)* <br />TOTAL RECONCILING BALANCE: 919,521.26 <br />UNRECONCILED DIFFERENCE: 0.00 <br />* When grantees or subrecipients operate their programs on a <br />reimbursement basis, any amounts due to the grantees or <br />subrecipients should be included in the Program Liabilities. <br />------------------------------------------------------------------------------------------ <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: 09/04/97 <br />page 15 of 18 Run Time: 11:58:55 <br />