HomeMy WebLinkAboutAvenue Flats Pro Forma SupplementalAgency 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)
Deferred Developer Fee
Federal Funds (list Federal agencies)
Federal LIHTC - 4%
FMAC Mortgage
Mortgage - N/A
State Government (list State agencies)
Other Local Government Funds (City or County)
City of Wilmington
Foundations (list Foundation names)
Private Donations (monetary)
Fundraising
Client Fees
Other Sources (list)
Investment Income
Total Revenues
Blue Ridge Atlantic Development - Avenue Flats
Status
P
A
A
A
A
A
Current Amount FY 2024-2025
1500000
0
0
0
1965276
21906215
21200000
4500000
0
0
0
5000000
0
0
0
0
0
0
0
0
0
0
2849727
58921218
Estimated Amount FY 2025-2026
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 (explain)
Operations
Grants
Fundraising
Personnel (include travel/training)
Contract/Professional Services
Supplies & Materials
Utilities
Equipment Capital Outlay or Lease
Maintenance
Insurance
IT/Communications
Printing/Postage
Other
Administrative cost
Total Expenditures
Current Amount FY 2024-2025
0
x`
0
0
0
0
0
0
239542
107897
0
104800
0
105370
148495
0
0
0
74914
0
781018
Estimated Amount FY 2025-2026
0
0
0
0
0
0
0
0
246728.26
111133.91
0
107944
0
108531.1
152949.85
0
0
0
77161.42
0
804448.54
Expense Escalator
0.03