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COMMUNITY DEVELOPMENT AGENCY
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />------------- - ----- - -
<br />AGENCY
<br />A '777
<br />MAL
<br />ACTUAL
<br />PROPOSED-,;
<br />ACTIVITIES''
<br />-y 16-1
<br />r
<br />" F 17 8
<br />F1!'16 19
<br />Federal/State Grants
<br />123187xx Workforce innovation and Opportunity Act
<br />2,841,296
<br />3,281,401
<br />3,042,248
<br />3,696,246
<br />124187xx Orange County Grants
<br />774,450
<br />657,734
<br />668,565
<br />1,600,000
<br />13019780 HOME
<br />596,849
<br />1,734,569
<br />2,521,685
<br />2,048,754
<br />13218744 Department of Labor H I B Grant
<br />1,093,696
<br />1,158,537
<br />0
<br />0
<br />13318780 Housing Authority - Issuer Fee
<br />25,371
<br />104,0 t 7
<br />149,935
<br />195,390
<br />13518780 Community Development Block Grant
<br />913,950
<br />1,028,018
<br />939,610
<br />1,178,391
<br />13518781 CDBG-Neighborhood h-pprovement
<br />35,573
<br />0
<br />0
<br />0
<br />13518782 CDBG-Housing Development and Rehab.
<br />377,083
<br />183,464
<br />637,121
<br />1,000,000
<br />13518783 CDBG Projects*
<br />7,534,623
<br />5,255,958
<br />4,015,222
<br />3,830,568
<br />13518785 Emergency Solutions Grant
<br />532,290
<br />469,658
<br />411,867
<br />475,700
<br />13618760 Housing Authority - HAP
<br />26,449,824
<br />27,752,393
<br />28,182,435
<br />30,828,000
<br />13718760 Housing Authority - NED
<br />1,808,432
<br />1,839,093
<br />1,888,157
<br />1,900,000
<br />14018760 Housing Authority - Administration
<br />2,992,920
<br />3,293,819
<br />3,332,859
<br />3,639,595
<br />14218760 Neighborhood Stabilization Program 1
<br />7,410
<br />3,130
<br />6,748
<br />10,000
<br />14218761 Neighborhood Stabilization Program 11
<br />1,007,937
<br />37,402
<br />13,310
<br />10,000
<br />14218762 Neighborhood Stabilization Program 111
<br />1,236
<br />0
<br />405
<br />10,000
<br />40518761 HOPWA
<br />11,503
<br />1,582
<br />2,149
<br />4,345
<br />SUBTOTAL
<br />50,426,989
<br />47,004,441
<br />46,800,794
<br />45,811,316
<br />Special Revenue Programs
<br />02518820 Enterprize Zone
<br />94,224
<br />58,542
<br />134,934
<br />250,000
<br />41718820 Inclusionary Housing
<br />43,280
<br />184,992
<br />4,983,392
<br />14,922,115
<br />SUBTOTAL
<br />15,172,115
<br />137,504
<br />243,534
<br />5,118,326
<br />Successor Agency
<br />65218020 2003 Tax Allocation Bond Series A
<br />646,646
<br />3,137,784
<br />1,277,781
<br />1,275,630
<br />65318830 South Main Commercial Corridor
<br />(13)
<br />6,200,257
<br />0
<br />0
<br />65418020 2011 Tax Allocation Bond Series A
<br />4,253,248
<br />4,515,977
<br />5,000,998
<br />5,292,625
<br />65818020 2003 Tax Allocation Bond Series B
<br />555,598
<br />432,509
<br />2,893,448
<br />2,897,850
<br />67018830 Merged Project Area Projects
<br />0
<br />393,201
<br />0
<br />0
<br />67018843 Successor Agency Administration
<br />359,600
<br />246,753
<br />286,070
<br />254,742
<br />67018850 Merged Obligations
<br />1,045,975
<br />222,396
<br />155,000
<br />650,000
<br />67118021 Redev. Obligations Retirement Fund
<br />9,981,189
<br />9,970,353
<br />10,231,026
<br />10,708,116
<br />SUBTOTAL
<br />21,078,963
<br />16,842,243
<br />25,119,230
<br />19,844,323
<br />Successor Housing Agency
<br />60718810 Successor Housing Agency
<br />374,401
<br />2,687,817
<br />170,367
<br />696,455
<br />60718830 Successor Housing Agency Capital Projects
<br />2,012,435
<br />1,055,037
<br />253,990
<br />5,518,146
<br />SUBTOTAL
<br />6,214,601
<br />2,386,837
<br />3,742,853
<br />424,357
<br />TOTAL
<br />66,371,024
<br />75,906,410
<br />71,198,322
<br />92,892,668
<br />LESS INTERFUND TRANFERS t
<br />(8,674,851)
<br />(10,589,204)
<br />(9,725,565)
<br />(9,720,847)
<br />TOTAL ALL SOURCES
<br />57,696,172
<br />65,317,207
<br />61,472,757
<br />83,171,821
<br />Amount includesfiaids provided to other
<br />departments for various projects and programs,
<br />4-3
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