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EXHIBIT 1 <br />Program <br />Source of <br />Uses of Funds <br />Expected <br />Amount <br />Available Year <br />1 <br />Expected <br />Narrative <br />Annual <br />Program <br />Prior Year <br />Total: <br />Funds <br />Amount <br />Description <br />Allocation: $ <br />Income: <br />Resources: $ <br />$ <br />Available <br />$ <br />Remainder <br />of ConPlan <br />HOME <br />public - <br />Acquisition <br />Based on 2025 FY <br />federal <br />Homebuyer assistance <br />allocation from <br />Homeowner rehab <br />HUD. <br />Multifamily rental new <br />construction <br />Multifamily rental <br />rehab <br />New construction for <br />ownership <br />TBRA <br />1,153,539.02 <br />12,076,988.00 <br />13,230,525.02 <br />0.00 <br />ESG <br />public - <br />Conversion and rehab <br />Based on 2025 FY <br />federal <br />for transitional <br />allocation from <br />housing <br />HUD. <br />Financial Assistance <br />Overnight shelter <br />Rapid re -housing <br />(rental assistance) <br />Rental Assistance <br />Services <br />Transitional housing <br />368,272.00 <br />0.00 <br />0.00 <br />368,272.00 <br />0.00 <br />Table 5 - Expected Resources — Priority Table <br />Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how <br />matching requirements will be satisfied <br />Annual Action Plan <br />2026 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />13 <br />