2021 Annual Comprehensive Financial Report

Schedule 12 Page 2 of 3

HOUSING

WORKFORCE INVESTMENT

STATE AND FEDERAL

PARTNERSHIP

COMMUNITY

HOME

REVOLVING DEVELOPMENT

PROGRAM

ACT

GRANTS

$

2,026,447

$

$

$

$

9,183,324

167,559 20,539

4,778,185

9,455,826

64,888

30,062 62,780

27,579 2,463

(14,864)

554

1,125

1,171 57,211

2,091,889

9,276,166

189,223

4,808,227

9,499,344

1,251,426 6,174,025 3,432,024 519,397 1,538,887

295,239

10,131,872

551,774

4,819,283

295,239

10,131,872

551,774

4,819,283

12,915,759

1,796,650

(855,706)

(362,551)

(11,056)

(3,416,415)

242,344

137,986

242,344

137,986

2,038,994

(855,706)

(362,551)

(11,056)

(3,278,429)

17,938,657

3,730,717

13,119,360

15,963

(2,521,807)

$

19,977,651

$

2,875,011

$

12,756,809

$

4,907

$

(5,800,236)

(continued) -61-