2022 Annual Comprehensive Financial Report

Schedule 12 Page 2 of 4

HOUSING

WORKFORCE INVESTMENT

STATE AND FEDERAL

PARTNERSHIP

COMMUNITY

HOME

REVOLVING DEVELOPMENT

PROGRAM

ACT

GRANTS

$

2,048,649

$

$

$

$

10,478,585

1,248,986 119,817

3,395,918

21,261,545

565,083 (130,840)

916,703 325,633

28,808 41,347

(10,910)

23,346

1,210 29,928

2,482,892

11,720,921

1,392,149

3,466,073

21,281,773

1,039,486 3,307,598 3,654,016 1,207,650 2,200,820

842,613

13,572,769

1,510,897

5,421,844

392,379 111,844

1,065

842,613

13,572,769

1,510,897

5,926,067

11,410,635

1,640,279

(1,851,848)

(118,748)

(2,459,994)

9,871,138

4,037

2,602,952

(1,339,829)

(10,010,633)

1,244,174

84,878

(1,335,792)

1,244,174

(7,322,803)

304,487

(1,851,848)

(118,748)

(1,215,820)

2,548,335

19,977,651

2,875,011

12,756,809

4,907

(5,800,236)

$

20,282,138

$

1,023,163

$

12,638,061

$

(1,210,913)

$

(3,251,901)

(continued) -6 3