2020 Comprehensive Annual Financial Report

Schedule 12 Page 2 of 3

HOUSING PARTNERSHIP REVOLVING

WORKFORCE INVESTMENT ACT

STATE AND FEDERAL GRANTS

COMMUNITY DEVELOPMENT

HOME PROGRAM

$

1,966,616

$

$

$

$

2,902,745 127,740 109,034

951,006 (75,215) 16,900

4,659,380 21,700 312

6,498,959 (6,565) 812 14,933

48,757 55,621

2,070,994

3,139,519

892,691

4,681,392

6,508,139

1,849,845 4,085,618 32,615 118,983 1,677,028

(3,080,869)

2,925,910

(247,306)

4,659,956

(3,080,869)

2,925,910

(247,306)

4,659,956

7,764,089

5,151,863

213,609

1,139,997

21,436

(1,255,950)

116,228

116,228

5,151,863

213,609

1,139,997

21,436

(1,139,722)

12,786,794

3,517,108

11,979,363 13,119,360

(5,473)

(1,382,085) (2,521,807)

$

3,730,717

$

$

15,963

$

$

17,938,657

(continued) -56-