HomeMy WebLinkAboutProject Pro FormaAgency 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 (City/County Property Donations)
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)
Fundraising
Client Fees
Private Grants
Mortgage Payments
Total Revenues
Cape Fear Habitat for Humanity
Affordable and Permanent Homeownership
Status
P
A
P
P
S
P
P
P
P
Current Amount FY 2024-2025
6 New 4 Buyback Rehab
1000000
0
29406
0
0
0
0
0
33000
0
0
0
0
0
0
0
0
0
264450
163905.9
0
24750
243000
1758511.9
Estimated Amount FY 2025-2026
22 Homes
1000000
0
45000
0
0
0
0
0
82500
0
0
0
0
0
0
0
0
0
1000000
650000
0
100000
835000
3712500
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
Affordable Housing Stock Buyback
New 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
Program Expenses
Occupancy
Total Expenditures
Cape Fear Habitat for Humanity
Affordable and Permanent Homeownership
Current Amount FY 2024-2025
6 New 4 Buyback Rehab
80000
0
0
0
1125000
1227765
0
43717.5
435000
26330.1
3075
8490.3
3330
3540.9
9484.5
29915.7
5385
52560
37840.8
0
3091434.8
Estimated Amount FY 2025-2026
22 Homes
80000
0
0
0
1500000
4636859.15
0
160297.5
1595000
96543.7
11275
31131.1
12210
12983.3
34776.5
109690.9
19745
192720
138749.6
0
8631981.75
Rehab cost on buybacks
Non- P&L Buyback expenditures/Increasing stock
Pulled from 5 year Budget
Total from Budget
Construction, Volunteer, HOS, Dev
Total from Budget less restore less repair
Total Less Restore and repair
Total Less Restore and repair
Total Construction budget
Auto & Occupancy less ReStore and Repair
Total Less Restore and repair
Total Less Restore and repair
Total Less Restore and repair
Programming Supplies less restore less repair
Occupancy less utilities les Restore & Repair