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COMMUNITY DEVELOPMENT AGENCY
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT AGENCY
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Federal/State Grants
<br />123187xxWorkforce Investment Act3,757,6603,843,3223,497,1303,169,814
<br />124187xxOrange County Grants598,754788,675800,000800,000
<br />13018780HOME4,208,150178,9871,243,3751,369,061
<br />13218744Department of Labor H1B Grant609,5061,222,269226,54091,175
<br />13318780Housing Authority - Issuer Fee22,25611,165101,000269,300
<br />13518780Community Development Block Grant696,646723,3571,086,8751,057,252
<br />13518781CDBG-Neighborhood Improvement212,451179,98000
<br />13518782CDBG-Housing Development and Rehab.192,545393,7691,320,0001,000,000
<br />13518783CDBG Projects*4,172,4862,452,8993,027,5003,229,011
<br />13518785Emergency Solutions Grant473,266436,135495,620489,202
<br />13618760Housing Authority - HAP25,853,09926,088,12927,983,08026,781,270
<br />13718760Housing Authority - NED1,822,0021,892,3992,110,2502,160,000
<br />14018760Housing Authority - Administration2,456,1572,726,7403,080,6753,564,765
<br />14218760Neighborhood Stabilization Program I12,3425,166070,000
<br />14218761Neighborhood Stabilization Program II1,031,609297,326200,000125,000
<br />14218762Neighborhood Stabilization Program III1,144,151166,959040,000
<br />40518760HOPWA Tenant Based Assistance552,627566,36400
<br />40518761HOPWA926,3121,715,3502,7002,700
<br />SUBTOTAL48,742,01943,688,99145,174,74544,218,550
<br />Special Revenue Programs
<br />02518810IDB Monitoring4,9194125,0000
<br />02518820Enterprize Zone300,852515,718502,000265,500
<br />41718810Enterprize Zone (for FY 12-13 only)0(106,350)00
<br />41718820Inclusionary Housing004,302,00010,935,015
<br />SUBTOTAL305,771409,7804,809,00011,200,515
<br />Successor Agency
<br />652180202003 Tax Allocation Bond Series A691,569670,1971,282,1701,278,981
<br />652188302003 Tax Allocation Bond Series A Projects605351,1002,477,1550
<br />65318830South Main Commercial Corridor5,700,9585,441,40300
<br />654180202011 Tax Allocation Bond Series A4,260,8314,261,0664,226,8504,216,500
<br />658180202003 Tax Allocation Bond Series B779,711670,8312,901,0002,898,225
<br />67018830Merged Project Area Projects0215,83500
<br />67018843Successor Agency Administration13,001,660311,420758,140250,000
<br />67018850Merged Obligations208,124347,292592,6401,976,315
<br />67118021Redev. Obligations Retirement Fund12,371,79511,984,76018,636,56016,071,769
<br />SUBTOTAL37,015,25324,253,90430,874,51526,691,790
<br />Successor Housing Agency
<br />60718810Successor Housing Agency219,945266,915480,000177,735
<br />60718830Successor Housing Agency Capital Projects9,016,002683,365665,0005,135,561
<br />SUBTOTAL9,235,947950,2801,145,0005,313,296
<br />TOTAL95,298,99069,302,95582,003,26087,424,151
<br />(24,046,009)(14,318,636)(9,617,835)(10,632,922)
<br />TOTAL ALL SOURCES71,252,98154,984,31972,385,42576,791,229
<br />* Amount includes funds provided to other
<br /> departments for various projects and programs.
<br /> Includes amounts transferred to Fund 27 for
<br /> 2003 COP Lease Payment Obligation.
<br /> 4-3
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