CFC_Housing Program Budget (Services and Programs)_WHSP-RFP2023-24Agency Name:
Project Name:
Complete the following table to show all funds anticipated to be received by your agency in fiscal years for this program or project. When completing the table, indicate status as follows:
P = Proposed; S = Application Submitted; A = Approved. For "Approved Funding Sources," please attach commitment letters. This worksheet is for your RFP project, not your agency total
operating budget.
List of Potential Funding Sources
New Hanover County:
Workforce Housing Services Program
American Rescue Plan
Non-County Agency Funding (include in-kind donations of property)
Other (explain)
Federal Funds (list Federal agencies)
State Government (list State agencies)
Other Local Government Funds (City or County)
City of Wilmington American Rescue Plan
Foundations (list Foundation names)
Private Donations (monetary)
Fundraising
Client Fees
Other Sources (list)
Total Revenues
Status
P
A
Current Year Amount FY 2023-2024
673900
0
0
0
0
0
0
0
0
0
0
175000
0
0
0
0
0
0
0
0
0
0
0
848900
Estimated Amount FY 2024-2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Agency Name:
Project Name:
Complete the following table to show all estimated expenditures in fiscal years for this program or project.
List of Expenditures
Programs
Rehabilitation of Existing Units
Down Payment Assistance
Tenant-based Rental Assistance
Emergency Repair
Other (Electrical inspections)
Operations
Grants
Fundraising
Personnel (include travel/training)
Contract/Professional Services (income verification)
Supplies & Materials
Utilities
Equipment Capital Outlay or Lease
Maintenance
Insurance
IT/Communications
Printing/Postage
Other
Total Expenditures
Current Year Amount FY 2023-2024
532500
0
0
0
35500
0
0
0
35500
70400
0
0
0
0
0
0
0
0
0
0
673900
Estimated Amount FY 2024-2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0