Final Housing Program Budget (Services and Programs)Agency 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)
NCHFA Admin and System Vision
Other Local Government Funds (City or County)
Foundations (list Foundation names)
New Hanover Community Endowment
Private Donations (monetary)
House Sponsorships
Client Fees
Mortgage Payments
Total Revenues
Cape Fear Habitat for Humanity
Haven Place
Status
P
A
P
P
P
P
A
Current Year Amount FY 2023-2024
3 New Homes
1000000
0
45000
0
0
0
0
0
16500
0
0
0
0
0
100000
0
0
0
141400
180000
0
510000
0
1992900
Estimated Amount FY 2024-2025
16 New Homes
0
0
45000
0
0
0
0
0
88000
0
0
0
0
0
100000
0
0
0
754100
585000
0
1360000
0
2932100
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 (explain)
Infrastructure + Home Construction
Operations
Grants
Fundraising
Personnel (include travel/training)
Contract/Professional Services
Supplies & Materials
Utilities
Equipment Capital Outlay or Lease
Maintenance
Insurance
IT/Communications
Printing/Postage
Programing cost
Occupancy
Total Expenditures
Cape Fear Habitat for Humanity
Haven Place
Current Year Amount FY 2023-2024
0
0
0
0
0
2084700
9000
22087.5
124296
11010
1514.13
2620.92
0
4829.82
5893.44
4703.25
168.75
3093.78
12928.62
0
2286846.21
Estimated Amount FY 2024-2025
0
0
0
0
0
2030400
50400
121334
696057.6
60481.6
8317.6208
14397.5872
0
26531.8112
32374.6304
25836.52
927
16995.1648
71021.2192
0
3155074.7536
# of houses times job cost per house (from Prop Dev Sheet)
This is Construction and Volunteer overhead per house cost. (from Prop Dev sheet)